The World Bank Implementation Status & Results Report Kenya: Off-grid Solar Access Project for Underserved Counties (P160009) Kenya: Off-grid Solar Access Project for Underserved Counties (P160009) AFRICA | Kenya | Energy & Extractives Global Practice | IBRD/IDA | Investment Project Financing | FY 2018 | Seq No: 4 | ARCHIVED on 28-Jun-2019 | ISR37853 | Implementing Agencies: Kenya Power and Lighting Company (KPLC), Rural Electrification Authority, Ministry of Energy and Petroleum, The National Treasury Key Dates Key Project Dates Bank Approval Date: 26-Jul-2017 Effectiveness Date: 08-Mar-2018 Planned Mid Term Review Date: 06-Jul-2020 Actual Mid-Term Review Date: -- Original Closing Date: 30-Jun-2023 Revised Closing Date: 30-Jun-2023 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objective is to increase access to modern energy services in underserved counties of Kenya Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Component 1: Mini-grids for Community Facilities, Enterprises, and Households:(Cost $40.00 M) Component 2: Stand-alone Solar Systems and Clean Cooking Solutions for Households:(Cost $48.00 M) Component 3: Stand-alone Solar Systems and Solar Water Pumps for Community Facilities:(Cost $40.00 M) Component 4: Implementation Support and Capacity Building:(Cost $22.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions Notable progress has been made since the last implementation status reporting in December 2018. Under component 1- Mini-grids for Community Facilities, Enterprises, and Households, 151 sites have been identified out of which 145 sites have been profiled. Six mini-grid sites were not surveyed due to security concerns. The preparation of bid documents for the profiled sites is ongoing. Under component 2- Stand-alone Solar Systems and Clean Cooking Solutions for Households- the RBF and Debt facility was launched on 11th June 2019 paving the way for operationalization. In component 3- Stand-alone Solar Systems and Solar Water Pumps for Community Facilities. The profiling has been completed for the public facilities and bidding documents are under preparation. The borehole investigation, water quality and test pumping surveys for the community boreholes is ongoing. 6/28/2019 Page 1 of 7 The World Bank Implementation Status & Results Report Kenya: Off-grid Solar Access Project for Underserved Counties (P160009) Under Component 4- Implementation Support and Capacity Building, the procurement of consultancy for the consumer education and citizen engagement is almost completed. Contract is expected to be signed by mid-July, and activity launched. Capacity building training for the PIU and County staff in the project is ongoing, To date a total of 88 county officer’s have undergone trainings. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Substantial Substantial Substantial Macroeconomic Moderate Moderate Moderate Sector Strategies and Policies Moderate Moderate Moderate Technical Design of Project or Program Substantial Substantial Substantial Institutional Capacity for Implementation and Sustainability Substantial Substantial Substantial Fiduciary Substantial Substantial Substantial Environment and Social Moderate Moderate Moderate Stakeholders Substantial Substantial Substantial Other Moderate Moderate Moderate Overall Substantial Substantial Substantial Results PDO Indicators by Objectives / Outcomes People provided with new or improved electricity service (Corporate Results Indicator) IN00722815 ►People provided with new or improved electricity service (Corporate Results Indicator) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,272,525.00 Date 08-Feb-2017 13-Dec-2018 25-Jun-2019 28-Dec-2023 The indicator measures the number of people that have received new or improved electricity service through KOSAP. The indicator includes direct access to electricity, which is measured as the number of Comments: people that benefited from off grid household connections via mini-grids or standalone solar systems. IN00722823 ►Households provided with access to electricity by mini-grids (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 6/28/2019 Page 2 of 7 The World Bank Implementation Status & Results Report Kenya: Off-grid Solar Access Project for Underserved Counties (P160009) Value 0.00 0.00 0.00 20,750.00 Date 26-Jul-2017 13-Dec-2018 25-Jun-2019 30-Jun-2023 Number of households provided with access to mini-grid connection Comments: Community facilities provided with new or improved electricity service IN00722821 ►Community facilities provided with new or improved electricity service (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,097.00 Date 18-Apr-2017 13-Dec-2018 25-Jun-2019 28-Dec-2023 Renewable energy generation capacity (other than hydropower) constructed under the project (MW) (Cor IN00722822 ►Renewable energy generation capacity (other than hydropower) constructed under the project (MW) (Corporate Results Indicator) (Megawatt, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 9.60 Date 15-Feb-2017 13-Dec-2018 25-Jun-2019 28-Dec-2023 Intermediate Results Indicators by Components Component 3: Stand-alone Solar Systems and Solar Water Pumps for Community Facilities IN00722826 ►Community facilities provided with access to electricity by stand-alone systems (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 897.00 Date 06-Dec-2016 13-Dec-2018 25-Jun-2019 28-Dec-2023 IN00722829 ►Boreholes equipped with solar pumping systems (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 380.00 Date 06-Dec-2016 13-Dec-2018 25-Jun-2019 28-Dec-2023 IN00722833 ►Volume of GHG emissions reduced (tCO2) (Metric ton, Custom) Baseline Actual (Previous) Actual (Current) End Target 6/28/2019 Page 3 of 7 The World Bank Implementation Status & Results Report Kenya: Off-grid Solar Access Project for Underserved Counties (P160009) Value 0.00 0.00 0.00 3,890,000.00 Date 22-Mar-2017 13-Dec-2018 25-Jun-2019 30-Jun-2023 Component 2: Stand-alone Solar Systems and Clean Cooking Solutions for Households IN00722825 ►Households provided with new electricity connections by stand-alone systems (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 250,000.00 Date 06-Dec-2016 13-Dec-2018 25-Jun-2019 28-Dec-2023 IN00722831 Households provided with new electricity connections by stand-alone systems, of which headed by women (%) (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 20.00 IN00722832 ►Volume of debt channeled to private solar companies (USD) (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 30,000,000.00 Date 06-Dec-2016 13-Dec-2018 25-Jun-2019 28-Dec-2023 IN00722836 ►Renewable energy generation capacity of stand-alone systems constructed under the project (MW) (Megawatt, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 4.60 Date 06-Dec-2016 13-Dec-2018 25-Jun-2019 28-Dec-2023 IN00722838 ►Clean and efficient household stoves sold in target counties (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 150,000.00 Date 13-Dec-2016 13-Dec-2018 25-Jun-2019 28-Dec-2023 IN00722839 ►Volume of results-based financing channeled to private solar companies (USD) (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 12,000,000.00 Date 06-Dec-2016 13-Dec-2018 25-Jun-2019 28-Dec-2023 6/28/2019 Page 4 of 7 The World Bank Implementation Status & Results Report Kenya: Off-grid Solar Access Project for Underserved Counties (P160009) Component 1: Mini-grids for Community Facilities, Enterprises, and Households IN00722824 ►Renewable energy generation capacity of mini-grids constructed under the project (MW) (Megawatt, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 5.00 Date 06-Dec-2016 13-Dec-2018 25-Jun-2019 28-Dec-2023 IN00722828 ►Enterprises provided with access to electricity by mini-grids (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 6,050.00 Date 08-Feb-2017 13-Dec-2018 25-Jun-2019 28-Dec-2023 IN00722834 Enterprises provided with access to electricity by mini-grids, of which headed by women (%) (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 20.00 IN00722835 ►Community facilities provided with access to electricity by mini-grids (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 200.00 Date 08-Feb-2017 13-Dec-2018 25-Jun-2019 28-Dec-2023 IN00722837 ►Households provided with access to electricity by mini-grids (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 20,750.00 Date 06-Dec-2016 13-Dec-2018 25-Jun-2019 28-Dec-2023 IN00722840 Households provided with access to electricity by mini-grids, of which headed by women (%) (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 20.00 Component 4: Implementation Support and Capacity Building IN00722827 ►Citizens in the target area reached through the consumer education and citizen engagement program (%) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 65.00 6/28/2019 Page 5 of 7 The World Bank Implementation Status & Results Report Kenya: Off-grid Solar Access Project for Underserved Counties (P160009) Date 09-Feb-2017 13-Dec-2018 25-Jun-2019 28-Dec-2023 IN00722830 ►Annual publication of feedback received from citizens reached through the consumer education and citizen engagement program (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 25-Apr-2017 13-Dec-2018 25-Jun-2019 29-Dec-2022 Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P160009 IDA-61350 Effective USD 150.00 150.00 0.00 27.57 123.32 18% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P160009 IDA-61350 Effective 26-Jul-2017 05-Sep-2017 08-Mar-2018 30-Jun-2023 30-Jun-2023 Cumulative Disbursements 6/28/2019 Page 6 of 7 The World Bank Implementation Status & Results Report Kenya: Off-grid Solar Access Project for Underserved Counties (P160009) Restructuring History There has been no restructuring to date. Related Project(s) P163538-Kenya Solar Lighting Program 6/28/2019 Page 7 of 7