Public Disclosure Copy The World Bank Implementation Status & Results Report Electricity Expansion (P103037) Electricity Expansion (P103037) AFRICA | Kenya | Energy & Extractives Global Practice | IBRD/IDA | Specific Investment Loan | FY 2010 | Seq No: 11 | ARCHIVED on 31-Jan-2017 | ISR26718 | Implementing Agencies: Key Dates Key Project Dates Bank Approval Date:27-May-2010 Effectiveness Date:01-Oct-2010 Planned Mid Term Review Date:01-May-2013 Actual Mid-Term Review Date:01-May-2015 Original Closing Date:30-Sep-2016 Revised Closing Date:31-Dec-2017 Project Development Objectives Electricity Expansion (P103037) Project Development Objective (from Project Appraisal Document) The project has two development objectives: (a) increase the capacity, efficiency, and quality of electricity supply; and (b) expand access to electricity in urban, peri-urban, and rural areas Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Name Geothermal Generation:(Cost $171.02 M) Transmission:(Cost $59.00 M) Distribution:(Cost $160.50 M) Sector Institutional Development and Operational Support:(Cost $10.48 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Moderately Satisfactory  Moderately Satisfactory 1/31/2017 Public Disclosure Copy Page 1 of 13 Public Disclosure Copy The World Bank Implementation Status & Results Report Electricity Expansion (P103037) Overall Implementation Progress (IP)  Moderately Satisfactory  Moderately Satisfactory Overall Risk Rating  Substantial  Substantial Implementation Status and Key Decisions Additional geothermal generation capacity (280MW) - The 140MW Olkaria IV and 140MW Olkaria I power plants were commissioned into operation in September 2, 2014 and January 2015, respectively. The Bank financed steam gathering system, the access road between Olkaria I and IV power plants, and geothermal laboratories and offices have all been completed. Transmission and Distribution: 5 transmission substations (Kindaruma, Mwingi, Garissa, Eldoret and Kitale) out of the 7 have been completed and the remaining 2 (Kisii and Awendo) are 95% completed. 3 transmission lines (Kindaruma- Mwingi, Mwingi- Garissa and Eldoret- Kitale) of the 4 transmission lines have been completed and the remaining line (Kisii- Awendo) is 88% completed and is expected to be completed by April 2017. On the distribution works (component C), the construction of 24 distribution substations were completed by March 2016, the construction of 24 distribution lines was completed in December 2015, while 12 lines was completed in November 2016. In addition, KPLC has constructed another 28 substations with its own counter part funding. Rural Electrification Component (Priority Loads): This component is being implemented by REA and has been substantially completed, except for commissioning of some few lines which has been delayed by lack of auto- reclosers. Institutional Development Component (D): Five studies have so far been carried and completed, namely options for development of a power market in Kenya, cost of service study, technical & economic study for the development of small scale grid connected renewable energy in Kenya, materials and supply chain management study and feasibility study for the 400MW Menengai Phase 1 Geothermal Project. Three consultancies studies and related services are ongoing (risk management study and implementation support for KPLC, development of regulation, revenue arrangements, and technical requirement for private sector renewable energy mini-grids and feasibility studies for some mini-grid sites and are expected to be completed by March 2017. The project (including the additional financing) is expected to be completed by the December 31, 2017 closing date. 1/31/2017 Public Disclosure Copy Page 2 of 13 Public Disclosure Copy The World Bank Implementation Status & Results Report Electricity Expansion (P103037) Risks 1/31/2017 Public Disclosure Copy Page 3 of 13 Public Disclosure Copy The World Bank Implementation Status & Results Report Electricity Expansion (P103037) Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  Substantial  Substantial Macroeconomic  --  Moderate  Moderate Sector Strategies and Policies  --  Moderate  Moderate Technical Design of Project or Program  --  Moderate  Moderate Institutional Capacity for Implementation and Sustainability  --  Substantial  Substantial Fiduciary  --  Moderate  Moderate Environment and Social  --  Moderate  Substantial Stakeholders  --  Moderate  Moderate Other  --  --  -- Overall  --  Substantial  Substantial Results Project Development Objective Indicators PHINDPDOTBL  People provided with access to electricity by KPLC (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 10,733,505.00 17,843,785.00 11,000,000.00 Date 30-Jun-2010 30-Jun-2015 30-Sep-2016 31-Dec-2017 PHINDPDOTBL  New slum consumers connected to the grid (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 120,000.00 120,000.00 120,000.00 174,000.00 Date 30-Apr-2016 30-Apr-2016 30-Sep-2016 31-Dec-2017 PHINDPDOTBL  Electricity losses per year in the project area (Percentage, Core) Baseline Actual (Previous) Actual (Current) End Target 1/31/2017 Public Disclosure Copy Page 4 of 13 Public Disclosure Copy The World Bank Implementation Status & Results Report Electricity Expansion (P103037) Value 16.30 17.51 19.40 15.90 Date 30-Jun-2010 30-Jun-2015 30-Jun-2016 31-Dec-2017 PHINDPDOTBL  Electricity losses per year in the project area- Non-Technical (Percentage, Core Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 0.00 PHINDPDOTBL  Electricity losses per year in the project area- Technical (Percentage, Core Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 0.00 PHINDPDOTBL  Total net injected generation (Megawatt hour(MWh), Core Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,603.00 2,548.00 2,020.00 PHINDPDOTBL  1. Electricity generation from renewable generation capacity constructed under the project, net (Gigawatt-hour (GWh), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,603.00 2,548.00 2,020.00 Date 30-Jun-2010 31-Mar-2016 30-Sep-2016 31-Dec-2017 1/31/2017 Public Disclosure Copy Page 5 of 13 Public Disclosure Copy The World Bank Implementation Status & Results Report Electricity Expansion (P103037) PHINDPDOTBL  3. Interruptions per 1,000 customers (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 9.10 6.70 4.38 8.50 Date 30-Jun-2010 31-Mar-2016 30-Sep-2016 31-Dec-2017 PHINDPDOTBL  5. Direct project beneficiaries (CORE) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 14,560,875.00 17,843,785.00 11,000,000.00 Date 30-Jun-2010 31-Mar-2016 30-Sep-2016 31-Dec-2017 Overall Comments Intermediate Results Indicators PHINDIRITBL  Meters installed under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 255,000.00 255,000.00 255,000.00 Date 30-Jun-2010 31-Mar-2016 30-Sep-2016 31-Dec-2017 1/31/2017 Public Disclosure Copy Page 6 of 13 Public Disclosure Copy The World Bank Implementation Status & Results Report Electricity Expansion (P103037) PHINDIRITBL  KPLC conducts an annual customer satisfaction survey for slum consumers (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N N N Y Date 30-Apr-2016 30-Apr-2016 30-Sep-2016 31-Dec-2017 PHINDIRITBL  Community electricity connections constructed under the project (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 866.00 1,050.00 450.00 Date 30-Jun-2010 31-Mar-2016 30-Sep-2016 31-Dec-2017 PHINDIRITBL  Community electricity connections constructed –Grid (Number, Core Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 866.00 1,050.00 450.00 Date 30-Jun-2010 31-Mar-2016 30-Sep-2016 31-Dec-2017 PHINDIRITBL  Distribution lines constructed or rehabilitated under the project (Kilometers, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 7,301.00 10,529.00 2,280.00 Date 30-Jun-2010 31-Mar-2016 30-Sep-2016 31-Dec-2017 Comments 1,719km fully financed by IDA and 6,625km constructed using materials financed by IDA and KPLC providing counter part funding for installation works and other complementary materials or financed using counter part funding by KPLC. The 10,529km includes both the new distribution lines constructed and rehabilitated 1/31/2017 Public Disclosure Copy Page 7 of 13 Public Disclosure Copy The World Bank Implementation Status & Results Report Electricity Expansion (P103037) PHINDIRITBL  Distribution lines constructed under the project (Kilometers, Core Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 7,301.00 10,529.00 2,280.00 Date 30-Jun-2010 31-Mar-2016 30-Sep-2016 31-Dec-2017 PHINDIRITBL  Distribution lines rehabilitated under the project (Kilometers, Core Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 7,301.00 10,529.00 0.00 Date 30-Jun-2010 31-Mar-2016 30-Sep-2016 31-Dec-2017 PHINDIRITBL  Transmission lines constructed or rehabilitated under the project (Kilometers, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 284.00 304.00 334.00 Date 30-Jun-2010 31-Mar-2016 30-Sep-2016 31-Dec-2017 Comments No transmission lines were rehabilitated. The value provided of 304km is for new transmission lines constructed. PHINDIRITBL  Transmission lines rehabilitated under the project (Kilometers, Core Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 284.00 0.00 0.00 Date 30-Jun-2010 31-Mar-2016 30-Sep-2016 31-Dec-2017 1/31/2017 Public Disclosure Copy Page 8 of 13 Public Disclosure Copy The World Bank Implementation Status & Results Report Electricity Expansion (P103037) PHINDIRITBL  Transmission lines constructed under the project (Kilometers, Core Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 284.00 304.00 334.00 Date 30-Jun-2010 31-Mar-2016 30-Sep-2016 31-Dec-2017 PHINDIRITBL  Generation Capacity of Renewable Energy (other than hydropower) constructed (Megawatt, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 280.00 280.00 280.00 Date 30-Jun-2010 31-Mar-2016 30-Sep-2016 30-Sep-2016 PHINDIRITBL  Generation Capacity of Renewable Energy constructed - Other (Megawatt, Core Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 280.00 280.00 280.00 Date 30-Jun-2010 31-Mar-2016 30-Sep-2016 30-Sep-2016 PHINDIRITBL  Generation Capacity of Renewable Energy constructed-Geo-thermal (Megawatt, Core Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 280.00 280.00 280.00 Date 30-Jun-2010 31-Mar-2016 30-Sep-2016 30-Sep-2016 1/31/2017 Public Disclosure Copy Page 9 of 13 Public Disclosure Copy The World Bank Implementation Status & Results Report Electricity Expansion (P103037) PHINDIRITBL 6. Generation capacity of renewable energy (geothermal) constructed or rehabilitated under the project (CORE) (Megawatt, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 280.00 280.00 280.00 Date 30-Jun-2010 31-Mar-2016 30-Sep-2016 30-Sep-2016 PHINDIRITBL  7. Transmission lines constructed or rehabilitated under the project (CORE) (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 284.00 304.00 334.00 Date 30-Jun-2010 31-Mar-2016 30-Sep-2016 31-Dec-2017 PHINDIRITBL  8. Distribution lines constructed or rehabilitated under the project (CORE) (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 7,301.00 10,529.00 2,280.00 Date 30-Jun-2010 31-Mar-2016 30-Sep-2016 31-Dec-2017 PHINDIRITBL  9. Substations constructed or rehabilitated by KPLC under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 25.00 59.00 26.00 Date 30-Jun-2010 31-Mar-2016 30-Sep-2016 31-Dec-2017 Comments 29 substations financed under the Project and 28 others with counter part funding. 1/31/2017 Public Disclosure Copy Page 10 of 13 Public Disclosure Copy The World Bank Implementation Status & Results Report Electricity Expansion (P103037) PHINDIRITBL  12. Community (public facilities) electricity connections provided under the project (CORE) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 866.00 1,050.00 450.00 Date 30-Jun-2010 31-Mar-2016 30-Sep-2016 31-Dec-2017 PHINDIRITBL  Community Center (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 866.00 1,050.00 450.00 Date 30-Jun-2010 31-Mar-2016 30-Sep-2016 31-Dec-2017 PHINDIRITBL  13. Business electricity connections provided under the project (CORE) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 14,940.00 15,502.00 15,000.00 Date 30-Jun-2010 31-Mar-2016 30-Sep-2016 31-Dec-2017 PHINDIRITBL  14. Roadmap for implementation of the wholesale electricity market is adopted by MoE (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N Y Y Y Date 30-Jun-2010 31-Mar-2016 30-Sep-2016 30-Sep-2016 1/31/2017 Public Disclosure Copy Page 11 of 13 Public Disclosure Copy The World Bank Implementation Status & Results Report Electricity Expansion (P103037) PHINDIRITBL  15. Rural Electrification Master Plan (REMP) annually updated (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N Y Y Y Date 30-Jun-2010 31-Mar-2016 30-Sep-2016 30-Sep-2016 PHINDIRITBL  16. Cost of service study completed one year before 2014 tariff review is launched (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N Y Y Y Date 30-Jun-2010 31-Mar-2016 30-Sep-2016 30-Sep-2016 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P103037 IDA-47430 Effective USD 330.00 330.00 0.00 309.27 12.16 94% P103037 IDA-58440 Effective USD 68.00 68.00 0.00 10.36 53.95 15% P103037 TF-10097 Effective USD 5.15 5.15 0.00 5.07 0.08 98% P103037 TF-A2191 Effective USD 3.00 3.00 0.00 0.00 3.00 0% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P103037 IDA-47430 Effective 27-May-2010 05-Jul-2010 01-Oct-2010 30-Sep-2016 31-Dec-2017 P103037 IDA-58440 Effective 15-Jun-2016 29-Jun-2016 28-Sep-2016 31-Dec-2017 31-Dec-2017 P103037 TF-10097 Effective 20-Feb-2012 20-Feb-2012 21-May-2012 30-Jun-2014 30-Jun-2017 1/31/2017 Public Disclosure Copy Page 12 of 13 Public Disclosure Copy The World Bank Implementation Status & Results Report Electricity Expansion (P103037) P103037 TF-A2191 Effective 15-Jun-2016 29-Jun-2016 28-Sep-2016 31-Dec-2017 31-Dec-2017 Cumulative Disbursements Restructuring History Level 2 Approved on 22-May-2013 ,Level 2 Approved on 30-May-2014 ,Level 2 Approved on 20-Apr-2016 Related Project(s) P125388-GPOBA W3: Kenya Electricity ,P153179-Additional Financing: Kenya Electricity Expansion Project 1/31/2017 Public Disclosure Copy Page 13 of 13