The World Bank Report No: ISR8677 Implementation Status & Results Egypt, Arab Republic of Egypt - Wind Power Development Project (P113416) Public Disclosure Copy Operation Name: Egypt - Wind Power Development Project (P113416) Project Stage: Implementation Seq.No: 6 Status: ARCHIVED Archive Date: 23-Dec-2012 Country: Egypt, Arab Republic of Approval FY: 2010 Product Line: IBRD/IDA Region: MIDDLE EAST AND NORTH AFRICA Lending Instrument: Specific Investment Loan Implementing Agency(ies): Key Dates Board Approval Date 15-Jun-2010 Original Closing Date 31-Dec-2015 Planned Mid Term Review Date 14-Jul-2013 Last Archived ISR Date 17-Jun-2012 Effectiveness Date 14-Aug-2011 Revised Closing Date 31-Dec-2015 Actual Mid Term Review Date Project Development Objectives Project Development Objective (from Project Appraisal Document) The project development objective is to develop infrastructure and business models for scaling-up wind power in Egypt. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Transmission Infrastructure 218.25 Technical Assistance to support the expansion of Egypt's wind generation program 1.75 Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Moderately Satisfactory Moderately Satisfactory Public Disclosure Copy Overall Implementation Progress (IP) Overall Risk Rating Implementation Status Overview The project implementation is moderately satisfactory. Locations Country First Administrative Division Location Planned Actual Egypt Not Entered Ra's Zayt Page 1 of 4 The World Bank Report No: ISR8677 Egypt Not Entered Ra's Gharib Egypt Not Entered Muhafazat al Minya Public Disclosure Copy Egypt Not Entered Muhafazat al Bahr al Ahmar Egypt Not Entered Samalut 500 kV Substation Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Transmission infrastructure to evacuate 3,000 Percentage Value 0.00 0.00 100.00 MW of wind power Date 15-Sep-2010 01-Dec-2012 31-Dec-2015 Comments Percentage of progress in implementing Percentage Value 0.00 0.00 60.00 remaining wind competitive bidding program Date 15-Sep-2010 01-Dec-2012 31-Dec-2015 (2,250 MW) Comments Projected GHG emission (MT annually) Metric ton Value 1.20 0.00 7.00 reductions from 2,500 MW of new wind Date 15-Sep-2010 01-Dec-2012 31-Dec-2015 capacity Comments Public and private investments leveraged for Text Value Transmission line reaches Process of preparing the first Transmission line transmission and first BOO wind project financial closure Wind BOO is still in progress. commissioned Date 15-Sep-2010 01-Dec-2012 31-Dec-2015 Comments Process of reaching financial closure was delayed for the first BOO due to the delay in securing the Central Bank Guarantee. Public Disclosure Copy Total job creation Number Value 200.00 0.00 15200.00 Date 15-Sep-2010 01-Dec-2012 31-Dec-2015 Comments Supply chain development. Amount(USD) Value 2.60 0.00 198.00 Date 15-Sep-2010 01-Dec-2012 31-Dec-2015 Comments Unit measure is MUSD Unit measure is MUSD Unit measure is MUSD Household#s benefitting from wind energy Number Value 525000.00 525000.00 700000.00 Page 2 of 4 The World Bank Report No: ISR8677 Date 15-Sep-2010 01-Dec-2012 31-Dec-2015 Comments Public Disclosure Copy Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Construction of transmission infrastructure Text Value Pre-qualification documents Bidding process is still in Commissioning completed progress Date 15-Sep-2010 01-Dec-2012 31-Dec-2015 Comments Wind Integration Program Text Value Request for Proposal (RFP) The technical and financial Wind Integration Technical issued for Build-Own-Operate evaluations to hire a Assistance completed and (BOO) advisory services; consultancy service to operational procedures TORs for wind integration conduct the assessment are adopted by the Government. prepared. now complete. Date 15-Sep-2010 01-Dec-2012 31-Dec-2015 Comments Wind BOO Program Text Value Pre-qualification of bidders RFP to be finalized. Central Commissioning of Build-Own- completed. Bank Guarantee awaited and Operate (BOO) project at Gulf pending Phase II. of Suez. And Construction begins for first 250 BOO Project and financial closure reached for next project. (500MW BOO Project) Date 15-Sep-2010 01-Dec-2012 31-Dec-2015 Comments Phase One of the advisory services for the current contract was completed but the RFP is being updated based on approved CBG beforestarting Phase II. Public Disclosure Copy Data on Financial Performance (as of 06-Dec-2012) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P113416 IBRD-79270 Effective 15-Jun-2010 04-Nov-2010 14-Aug-2011 31-Dec-2015 31-Dec-2015 P113416 TF-95224 Closed 03-Jan-2010 04-Jan-2010 04-Jan-2010 30-Jun-2011 30-Jun-2012 P113416 TF-96929 Effective 04-Nov-2010 04-Nov-2010 14-Aug-2011 31-Dec-2015 31-Dec-2015 P113416 TF-96930 Effective 15-Jun-2010 04-Nov-2010 14-Aug-2011 31-Dec-2015 31-Dec-2015 Page 3 of 4 The World Bank Report No: ISR8677 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P113416 IBRD-79270 Effective USD 70.00 70.00 0.00 0.00 70.00 0.00 P113416 TF-95224 Closed USD 0.49 0.49 0.00 0.49 0.00 100.00 Public Disclosure Copy P113416 TF-96929 Effective USD 0.25 0.25 0.00 0.00 0.25 0.00 P113416 TF-96930 Effective USD 149.75 149.75 0.00 0.00 149.75 0.00 Disbursement Graph Key Decisions Regarding Implementation The project continues to make progress. Public Disclosure Copy Restructuring History There has been no restructuring to date. Related Projects There are no related projects. Page 4 of 4