The World Bank Implementation Status & Results Report Dominica Geothermal Risk Mitigation Project (P162149) Dominica Geothermal Risk Mitigation Project (P162149) LATIN AMERICA AND CARIBBEAN | Dominica | Energy & Extractives Global Practice | IBRD/IDA | Investment Project Financing | FY 2019 | Seq No: 5 | ARCHIVED on 18-Feb-2022 | ISR49826 | Implementing Agencies: The Government of the Commonwealth of Dominica, Dominica Geothermal Development Company Key Dates Key Project Dates Bank Approval Date: 18-Mar-2019 Effectiveness Date: 28-Feb-2020 Planned Mid Term Review Date: 15-Sep-2022 Actual Mid-Term Review Date: Original Closing Date: 28-Feb-2026 Revised Closing Date: 28-Feb-2026 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The objective of the proposed Project is to help: a) diversify the domestic power generation mix in Dominica by integrating clean, renewable geothermal energy; and b) demonstrate the potential of larger development of the geothermal resource. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name DEVELOPMENT OF DOMESTIC GEOTHERMAL POWER GENERATION CAPACITY (SGPP):(Cost $41.50 M) CONTINGENT FINANCING IN AID OF ADDITIONAL DRILLING:(Cost $9.00 M) TECHNICAL ASSITANCE FOR ADVANCING LGPP TO DEVELOPMENT STATUS AND SOLICITING PRIVATE SECTOR INVESTMENT:(Cost $0.95 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Unsatisfactory Moderately Unsatisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions The project became effective on February 28, 2020. The project activities have been launched. At present, the Bank and the government have been working to accelerate the project restructuring to include new activities to ensure that the Project Development Objectives will be met. 2/18/2022 Page 1 of 6 The World Bank Implementation Status & Results Report Dominica Geothermal Risk Mitigation Project (P162149) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Moderate Moderate Moderate Macroeconomic Substantial Moderate Moderate Sector Strategies and Policies Moderate Moderate Moderate Technical Design of Project or Program Substantial Substantial Moderate Institutional Capacity for Implementation and Substantial Substantial Moderate Sustainability Fiduciary Substantial Moderate Moderate Environment and Social Substantial Substantial Substantial Stakeholders Substantial Moderate Moderate Other Substantial Substantial Substantial Overall Substantial Substantial Substantial Results PDO Indicators by Objectives / Outcomes Generation capacity of geothermal energy faciliated under the Project (MW) IN01087088 ►Generation Capacity of Geothermal Energy Facilitated under the Project (Megawatt, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 10.00 Date 01-Jan-2019 22-Oct-2020 31-Dec-2021 28-Feb-2026 Increased share of renewable energy capacity in the domestic generation mix (percentage) IN01087089 ►Share of Renewable Energy Capacity in the Domestic Generation Mix (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 24.70 24.70 24.70 51.00 Date 01-Jan-2019 22-Oct-2020 31-Dec-2021 28-Feb-2026 2/18/2022 Page 2 of 6 The World Bank Implementation Status & Results Report Dominica Geothermal Risk Mitigation Project (P162149) Preliminary feasibility of larger development of the geothermal field ascertained IN01087090 ►Preliminary Feasibility of Larger Development of the Geothermal Field (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 01-Jan-2019 22-Oct-2020 31-Dec-2021 28-Feb-2026 Estimated GHG emissions reduction compared to a business-as-usual baseline (tCO2) IN01087116 ►Estimated GHG Emissions Reduction Compared to A Buisness-As-Usual Baseline (Tones/year, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 38,223.00 Date 01-Jan-2019 22-Oct-2020 31-Dec-2021 28-Feb-2026 Increased income generating opportunities for women IN01087117 ►Share of women employed in tourism activities facilitated by the project and/or by the Governement in proximity of the power plant (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 60.00 Date 01-Jan-2019 22-Oct-2020 31-Dec-2021 28-Feb-2026 Women employment in activities planned to be financed by the Community Development Fund to be Comments: established under the Project. Intermediate Results Indicators by Components Small Geothermal Power Plant (SGPP) IN01087118 ►Small Geothermal Power Plant (SGPP) Constructed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1.00 Date 01-Jan-2019 22-Oct-2020 31-Dec-2021 28-Feb-2026 Steam Above Ground System (SAGS) IN01087119 2/18/2022 Page 3 of 6 The World Bank Implementation Status & Results Report Dominica Geothermal Risk Mitigation Project (P162149) ►Steam Above Ground System (SAGS) Constructed (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 01-Jan-2019 22-Oct-2020 31-Dec-2021 28-Feb-2026 Insurance for Contingent Drilling IN01087120 ►Insurance for Contingent Drilling Established (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 01-Jan-2019 22-Oct-2020 31-Dec-2021 28-Feb-2026 Gender and Geothermal Energy Workshop IN01087121 ►Gender and Geothermal Energy Workshop Conducted (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 01-Jan-2019 22-Oct-2020 31-Dec-2021 28-Feb-2026 Performance-Based Conditions Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P162149 IDA-63760 Effective USD 17.20 17.20 0.00 0.00 16.95 0% P162149 TF-A9531 Effective USD 2.00 2.00 0.00 2.00 0.00 100% P162149 TF-A9532 Effective USD 0.95 0.95 0.00 0.00 0.95 0% P162149 TF-A9533 Effective USD 9.00 9.00 0.00 0.00 9.00 0% P162149 TF-A9545 Effective USD 10.00 10.00 0.00 0.00 10.00 0% Key Dates (by loan) 2/18/2022 Page 4 of 6 The World Bank Implementation Status & Results Report Dominica Geothermal Risk Mitigation Project (P162149) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P162149 IDA-63760 Effective 18-Mar-2019 03-May-2019 28-Feb-2020 28-Feb-2026 28-Feb-2026 P162149 TF-A9531 Effective 18-Mar-2019 03-May-2019 28-Feb-2020 30-Jun-2020 31-May-2022 P162149 TF-A9532 Effective 18-Mar-2019 03-May-2019 28-Feb-2020 28-Feb-2026 28-Feb-2026 P162149 TF-A9533 Effective 18-Mar-2019 03-May-2019 28-Feb-2020 28-Feb-2026 28-Feb-2026 P162149 TF-A9545 Effective 18-Mar-2019 03-May-2019 28-Feb-2020 30-Jun-2023 30-Jun-2023 Cumulative Disbursements PBC Disbursement Achievement Disbursed amount in Disbursement % PBC ID PBC Type Description Coc PBC Amount Status Coc for PBC Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 2/18/2022 Page 5 of 6 The World Bank Implementation Status & Results Report Dominica Geothermal Risk Mitigation Project (P162149) 2/18/2022 Page 6 of 6