Public Disclosure Copy The World Bank Implementation Status & Results Report Mocha Wind Park Project (P146055) Mocha Wind Park Project (P146055) MIDDLE EAST AND NORTH AFRICA | Yemen, Republic of | Energy and Mining Global Practice | IBRD/IDA | Investment Project Financing | FY 2014 | Seq No: 2 | ARCHIVED on 09-Dec-2014 | ISR17077 | Implementing Agencies: Ministry of Electricity and Energy Key Dates Key Project Dates Board Approval date:07-Mar-2014 Effectiveness Date:21-Aug-2014 Planned Mid Term Review Date:-- Actual Mid-Term Review Date:-- Original Closing Date:30-Jun-2019 Revised Closing Date:30-Jun-2019 Project Development Objectives Project Development Objective (from Project Appraisal Document) The development objective of the Project is to increase the supply of cost-effective renewable wind electricity. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Physical Investment (US$121 million): The proposed component will support the construction of a wind farm at Mocha of approximately 60 MW generation capacity.:(Cost $121.00 M) Consulting Services, Capacity Building and Market Development (US$7.0 million): The proposed component consists of the following su b- components.:(Cost $7.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Satisfactory  Satisfactory Overall Implementation Progress (IP)  Satisfactory  Moderately Satisfactory Overall Risk Rating  --  High Implementation Status and Key Decisions 12/9/2014 Page 1 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Mocha Wind Park Project (P146055) The Project was approved by the Board of Directors on March 7, 2014. Grant agreement was signed on April 11, 2014. The bid document for supply and installation of the wind farm is delayed due to several reasons, including fluid sitiuaiton in the country which could deter bidders from participating. It is expected to be issued shortly if the country situaiton remains stable. The land lot for the project site is secured. The terms of reference for the wind maeasurment consultant is finalized. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  --  High Macroeconomic  --  --  High Sector Strategies and Policies  --  --  Substantial Technical Design of Project or Program  --  --  Low Institutional Capacity for Implementation and Sustainability  --  --  High Fiduciary  --  --  Substantial Environment and Social  --  --  Moderate Stakeholders  --  --  Substantial Other  --  --  High Overall  --  --  High Results Project Development Objective Indicators PHINDPDOTBL  Economic Competitiveness of electricity generated by wind power (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target 12/9/2014 Page 2 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Mocha Wind Park Project (P146055) Value 0.20 0.00 0.00 0.12 Date 01-Mar-2014 30-Apr-2014 30-Nov-2014 01-Mar-2018 Comments PHINDPDOTBL  Electricity generated from wind power (Gigawatt-hour (GWh), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 180.00 Date 01-Mar-2014 30-Apr-2014 30-Nov-2014 31-Dec-2018 Comments PHINDPDOTBL  Direct project beneficiaries (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 920000.00 Date 01-Mar-2014 30-Apr-2014 30-Nov-2014 31-Dec-2018 Comments PHINDPDOTBL  Female beneficiaries (Percentage, Core Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 460000.00 Date 01-Mar-2014 30-Apr-2014 30-Nov-2014 31-Dec-2018 Comments PHINDPDOTBL  Generation Capacity of Renewable Energy (other than hydropower) constructed (Megawatt, Core) 12/9/2014 Page 3 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Mocha Wind Park Project (P146055) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 60.00 Date 01-Mar-2014 30-Apr-2014 30-Nov-2014 31-Dec-2017 Comments PHINDPDOTBL  Generation Capacity of Renewable Energy constructed – Wind (Megawatt, Core Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 60.00 Date 01-Mar-2014 30-Apr-2014 30-Nov-2014 31-Dec-2017 Comments Overall Comments Intermediate Results Indicators PHINDIRITBL  Wind capacity Availability (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 97.00 Date 01-Mar-2014 30-Apr-2014 30-Nov-2014 31-Dec-2018 Comments 12/9/2014 Page 4 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Mocha Wind Park Project (P146055) PHINDIRITBL  Number of Staff trained (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.0 0.0 30 Man-month Date 01-Mar-2014 30-Apr-2014 30-Nov-2014 30-Dec-2018 Comments PHINDIRITBL  Wind Measurement masts installed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3.00 Date 01-Mar-2014 30-Apr-2014 30-Nov-2014 31-Dec-2017 Comments PHINDIRITBL  Consulting services for market development performed (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N N N Y Date 01-Mar-2014 30-Apr-2014 30-Nov-2014 31-Dec-2017 Comments PHINDIRITBL  Progress in procuring engineering consultant (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N Y Y Y Date -- 30-Apr-2014 30-Nov-2014 -- Comments 12/9/2014 Page 5 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Mocha Wind Park Project (P146055) PHINDIRITBL  Procurement Progress (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 01-Mar-2014 30-Apr-2014 30-Nov-2014 31-Dec-2015 Comments PHINDIRITBL  Construction Progress (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 01-Mar-2014 30-Apr-2014 30-Nov-2014 31-Dec-2017 Comments PHINDIRITBL  SPC created and operational (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N N N Y Date 01-Mar-2014 30-Apr-2014 30-Nov-2014 30-Jun-2017 Comments Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P146055 IDA-H9180 Effective XDR 13.00 13.00 0.00 0.00 13.00 0% Key Dates (by loan) 12/9/2014 Page 6 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Mocha Wind Park Project (P146055) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P146055 IDA-H9180 Effective 07-Mar-2014 11-Apr-2014 21-Aug-2014 30-Jun-2019 30-Jun-2019 Cumulative Disbursements Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 12/9/2014 Page 7 of 7 Public Disclosure Copy