The World Bank Implementation Status & Results Report Ethiopia Geothermal Sector Development Project (P133613) Ethiopia Geothermal Sector Development Project (P133613) AFRICA | Ethiopia | Energy & Extractives Global Practice | IBRD/IDA | Investment Project Financing | FY 2014 | Seq No: 14 | ARCHIVED on 21-May-2020 | ISR41725 | Implementing Agencies: Ethiopian Electric Power, Government of Ethiopia Key Dates Key Project Dates Bank Approval Date: 29-May-2014 Effectiveness Date: 05-Aug-2014 Planned Mid Term Review Date: 28-Feb-2017 Actual Mid-Term Review Date: 28-Feb-2017 Original Closing Date: 30-Jun-2020 Revised Closing Date: 30-Jun-2020 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The Development Objective of Geothermal Sector Development Project (GSDP) is to develop geothermal resources in Ethiopia. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Aluto Geothermal Site Development:(Cost $126.20 M) Alalobad Geothermal Site Development:(Cost $25.80 M) Drilling Rig, Associated Accessories and Spare Parts:(Cost $63.50 M) Legal, Institutional and Regulatory Framework Development:(Cost $3.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating High High Implementation Status and Key Decisions Following the clearance and disclosure of the resettlement action plan, EEP has commenced civil works at Aluto site. Significant portion of the first drilling rig has already arrived at Aluto site. In addition, the manufacturing of the second drilling rigs has been completed in at the contractor’s factory in China. For Alalobad component, there has been delays in the procurement of key contracts. 5/21/2020 Page 1 of 7 The World Bank Implementation Status & Results Report Ethiopia Geothermal Sector Development Project (P133613) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance -- High Moderate Macroeconomic -- Moderate Moderate Sector Strategies and Policies -- High Substantial Technical Design of Project or Program -- Substantial Substantial Institutional Capacity for Implementation and -- High High Sustainability Fiduciary -- High Moderate Environment and Social -- Moderate Moderate Stakeholders -- Moderate Moderate Other -- -- Substantial Overall -- High High Results PDO Indicators by Objectives / Outcomes Develop Geothermal Resources in Ethiopia IN00841827 ►Geothermal wells with potential to generate electricity (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 13.00 Date 21-Apr-2014 24-Oct-2019 12-May-2020 30-Jun-2020 IN00841828 ►Geothermal wells drilled and tested (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2.00 2.00 26.00 Date 21-Apr-2014 24-Oct-2019 12-May-2020 30-Jun-2020 IN00841829 ►Geothermal sites confirmed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2.00 5/21/2020 Page 2 of 7 The World Bank Implementation Status & Results Report Ethiopia Geothermal Sector Development Project (P133613) Date 21-Apr-2014 24-Oct-2019 12-May-2020 30-Jun-2020 Intermediate Results Indicators by Components Aluto Geothermal Site Development IN00841830 ►Supervision Engineer contract signed (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 21-Apr-2014 24-Oct-2019 12-May-2020 30-Jun-2020 IN00841924 ►Drilling consumables contract signed (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 21-Apr-2014 24-Oct-2019 12-May-2020 30-Jun-2020 IN00841928 ►Drilling Contractor Contract signed (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 21-Apr-2014 24-Oct-2019 12-May-2020 30-Jun-2020 IN00841932 ►Number of sites tested (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1.00 Date 21-Apr-2014 24-Oct-2019 12-May-2020 30-Jun-2020 Alalobad Geothermal Site Development IN00841921 ►Supervision Engineer contract signed (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 01-Jul-2014 24-Oct-2019 12-May-2020 30-Jun-2020 5/21/2020 Page 3 of 7 The World Bank Implementation Status & Results Report Ethiopia Geothermal Sector Development Project (P133613) IN00841925 ►Drilling Contractor Contract signed (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 26-Sep-2018 24-Oct-2019 12-May-2020 30-Jun-2020 IN00841929 ►Number of test wells drilled (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 4.00 Date 01-Jul-2014 24-Oct-2019 12-May-2020 30-Jun-2020 IN00841933 ►Number of sites tested (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1.00 Date 01-Jul-2014 24-Oct-2019 12-May-2020 30-Jun-2020 Drilling Rig, Associated Accessories and Spare Parts IN00841922 ►Tender floated (Rig and accessories) (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 21-Apr-2014 24-Oct-2019 12-May-2020 30-Jun-2020 IN00841926 ►Contract signed (Rig and accessories) (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 21-Apr-2014 24-Oct-2019 12-May-2020 30-Jun-2020 IN00841930 ►Rig delivered on-site (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No Yes Yes Date 21-Apr-2014 24-Oct-2019 12-May-2020 30-Jun-2020 5/21/2020 Page 4 of 7 The World Bank Implementation Status & Results Report Ethiopia Geothermal Sector Development Project (P133613) Legal, Institutional and Regulatory Framework Development IN00841923 ►Training/Workshops held (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1.00 1.00 4.00 Date 21-Apr-2014 24-Oct-2019 12-May-2020 30-Jun-2020 IN00841927 ►EEP Staff trained (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 45.00 Date 21-Apr-2014 24-Oct-2019 12-May-2020 30-Jun-2020 IN00841931 ►EEP retrained procurement staff (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 4.00 Date 21-Apr-2014 24-Oct-2019 12-May-2020 30-Jun-2020 IN00841934 ►GSE/MoWIE/MoM staff trained (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 45.00 Date 21-Apr-2014 24-Oct-2019 12-May-2020 30-Jun-2020 IN00841935 ►Feasibility study completed (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 21-Apr-2014 24-Oct-2019 12-May-2020 30-Jun-2020 Performance-Based Conditions Data on Financial Performance Disbursements (by loan) 5/21/2020 Page 5 of 7 The World Bank Implementation Status & Results Report Ethiopia Geothermal Sector Development Project (P133613) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P133613 IDA-54680 Effective USD 178.50 178.50 0.00 33.56 122.69 21% P133613 TF-17206 Effective USD 24.50 24.50 0.00 5.90 18.60 24% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P133613 IDA-54680 Effective 29-May-2014 10-Jun-2014 05-Aug-2014 30-Jun-2020 30-Jun-2020 P133613 TF-17206 Effective 10-Jun-2014 10-Jun-2014 03-Oct-2014 30-Jun-2020 30-Jun-2020 Cumulative Disbursements PBC Disbursement Achievement Disbursed amount in Disbursement % PBC ID PBC Type Description Coc PBC Amount Status Coc for PBC 5/21/2020 Page 6 of 7 The World Bank Implementation Status & Results Report Ethiopia Geothermal Sector Development Project (P133613) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 5/21/2020 Page 7 of 7