The World Bank Implementation Status & Results Report Renewable Energy Integration (P144534) Renewable Energy Integration (P144534) EUROPE AND CENTRAL ASIA | Turkey | Energy & Extractives Global Practice | IBRD/IDA | Investment Project Financing | FY 2014 | Seq No: 9 | ARCHIVED on 12-Aug-2019 | ISR38075 | Implementing Agencies: TEIAS- Turkish Electricity Transmission Company, TEIAS- Turkish Electricity Transmission Company Key Dates Key Project Dates Bank Approval Date: 09-May-2014 Effectiveness Date: 11-Aug-2014 Planned Mid Term Review Date: -- Actual Mid-Term Review Date: 03-Nov-2014 Original Closing Date: 30-Jun-2019 Revised Closing Date: 31-Mar-2021 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The PDO is “To assist Turkey in meeting its increased power demand by strengthening the transmission system and facilitating large-scale renewable energy generation”. The GEO is “To avoid Green House Gas (GHG) emissions from fossil fuel based power through greater integration of renewable energy sources based generation in Turkey”. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Component-1: Upfront development of transmission infrastructure to facilitate faster development of WPPs:(Cost $39.00 M) Component-2: Smart-grid investments to strengthen grid operation and management in face of higher wind energy generation:(Cost $35.00 M) Component-3: Lapseki-Sutluce 380 kV Submarine Power Cable to better inter-connect wind energy locations with other parts of Turkey:(Cost $77.00 M) Component-4: Strengthening of Transmission Networks to cater to growing demand and supply of electricity in Turkey:(Cost $199.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Moderate Moderate Implementation Status and Key Decisions The project is making steady progress towards meeting its development objective. Of the twenty-five sub-projects, fourteen have been completed (Lapseki-Sutluce II submarine cable, YeniAmbarli-YeniBosna underground cable, Kucukbakkalkoy-Kadikoy underground cable, Hadimkoy gas 8/12/2019 Page 1 of 6 The World Bank Implementation Status & Results Report Renewable Energy Integration (P144534) insulated substation (GIS), Umraniye-Dudullu underground cable, Yakuplu GIS, Selcuk GIS, Karabaglar-Buca underground cable, Ambarli-Yakuplu underground cable, SCADA/EMS upgrade, Vize wind substation, shunt reactors, RTUs and numerical protection relays), eight are under implementation, and the remaining three are at the procurement stage. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance -- Substantial Substantial Macroeconomic -- Substantial Substantial Sector Strategies and Policies -- Moderate Moderate Technical Design of Project or Program -- Low Low Institutional Capacity for Implementation and Sustainability -- Moderate Moderate Fiduciary -- Moderate Moderate Environment and Social -- Moderate Moderate Stakeholders -- Low Low Other -- -- -- Overall -- Moderate Moderate Results PDO Indicators by Objectives / Outcomes To assist Turkey in meeting its increased power demand by strengthening the transmission system IN00729541 ►Peak load handled by the transmission system in Turkey (Gigawatt, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 38.00 46.16 44.54 48.97 Date 31-Dec-2013 07-Feb-2019 19-Jul-2019 31-Dec-2020 This indicator measures the peak load handled by the transmission system in Turkey to reflect the Comments: transmission system's overall capacity to handle power. To assist Turkey in facilitating large-scale renewable energy generation IN00729542 ►Installed wind energy capacity in Turkey (Megawatt, Custom) 8/12/2019 Page 2 of 6 The World Bank Implementation Status & Results Report Renewable Energy Integration (P144534) Baseline Actual (Previous) Actual (Current) End Target Value 2,700.00 6,942.00 7,215.00 7,805.00 Date 31-Dec-2013 07-Feb-2019 19-Jul-2019 31-Dec-2020 Comments: This indicator measures the installed wind energy capacity in Turkey. IN00729544 ►Wind energy generation in Turkey (Gigawatt-hour (GWh), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 7.81 19.88 19.88 22.20 Date 31-Dec-2013 07-Feb-2019 19-Jul-2019 31-Dec-2020 Comments: This indicator measures the annual wind energy generation in Turkey. To avoid Green House Gas (GHG) emissions from fossil fuel based power through greater integration of IN00729543 ►GHG emissions avoided annually through wind power plants connected to substations funded under the project (Tones/year, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 810,000.00 Date 31-Dec-2013 07-Feb-2019 19-Jul-2019 31-Dec-2018 This indicator measures the GHG emissions avoided annually through wind power plants connected to Comments: substations funded under the project. Intermediate Results Indicators by Components Component-1: Upfront development of transmission infrastructure to facilitate faster development of WPPs IN00729545 ►Wind energy capacity connected to sub-stations funded under the project (Megawatt, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 55.00 545.00 Date 31-Dec-2013 07-Feb-2019 19-Jul-2019 31-Dec-2020 IN00729549 ►Wind energy generated from plants connected to sub-stations funded under the project (Gigawatt-hour (GWh), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,553.00 Date 31-Dec-2013 07-Feb-2019 07-Feb-2019 31-Dec-2020 IN00729552 ►CTF co-financing delivered (including IBRD, TEIAS and Private WPP investment) (Amount(USD), Custom) 8/12/2019 Page 3 of 6 The World Bank Implementation Status & Results Report Renewable Energy Integration (P144534) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 285,000,000.00 399,000,000.00 1,252,000,000.00 Date 31-Dec-2013 07-Feb-2019 19-Jul-2019 31-Dec-2020 Component-2: Smart-grid investments to strengthen grid operation and management in face of higher wind energy generation IN00729546 ►Proportion of TEIAS sub-stations that are equipped with RTUs (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 33.00 70.00 73.00 85.00 Date 31-Dec-2013 07-Feb-2019 19-Jul-2019 31-Dec-2020 IN00729550 ►Renewable Energy Resource (RER) operator desk is functional (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 31-Dec-2013 07-Feb-2019 19-Jul-2019 31-Dec-2020 Component-3: Lapseki-Sutluce 380 kV Submarine Power Cable to better inter-connect wind energy locations with other parts of Turkey IN00729547 ►Energy transferred over the 2nd Lepsuki-Sutluce submarine power cable (Gigawatt-hour (GWh), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 8,100.00 8,100.00 8,845.00 Date 31-Dec-2013 07-Feb-2019 19-Jul-2019 31-Dec-2020 Component-4: Strengthening of Transmission Networks to cater to growing demand and supply of electricity in Turkey IN00729548 ►Transmission lines constructed or rehabilitated under the project (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 45.70 49.90 80.00 Date 31-Dec-2013 07-Feb-2019 19-Jul-2019 31-Dec-2020 IN00729551 Transmission lines constructed under the project (Kilometers, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 45.70 49.90 80.00 Date 31-Dec-2013 07-Feb-2019 19-Jul-2019 31-Dec-2020 IN00729553 8/12/2019 Page 4 of 6 The World Bank Implementation Status & Results Report Renewable Energy Integration (P144534) ►Transformation capacity added under the project (Kilovolt-Amphere(KVA), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,050,000.00 1,400,000.00 3,900,000.00 Date 31-Dec-2013 07-Feb-2019 19-Jul-2019 31-Dec-2020 Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P144534 IBRD-83710 Effective USD 300.00 300.00 0.00 207.35 49.15 81% P144534 TF-16958 Effective USD 50.00 50.00 0.00 27.34 22.66 55% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P144534 IBRD-83710 Effective 09-May-2014 10-Jul-2014 11-Aug-2014 30-Jun-2019 31-Mar-2021 P144534 TF-16958 Effective 09-May-2014 10-Jul-2014 11-Aug-2014 30-Jun-2019 31-Mar-2021 Cumulative Disbursements 8/12/2019 Page 5 of 6 The World Bank Implementation Status & Results Report Renewable Energy Integration (P144534) Restructuring History Level 2 Approved on 24-Jun-2019 Related Project(s) P169143-Renewable Energy Integration Project Additional Financing 8/12/2019 Page 6 of 6