The World Bank Report No: ISR12533 Implementation Status & Results Djibouti DJ Geothermal Power Generation Project (P127143) Public Disclosure Copy Operation Name: DJ Geothermal Power Generation Project (P127143) Project Stage: Implementation Seq.No: 1 Status: ARCHIVED Archive Date: 07-Dec-2013 Country: Djibouti Approval FY: 2013 Product Line: IBRD/IDA Region: MIDDLE EAST AND NORTH AFRICA Lending Instrument: Specific Investment Loan Implementing Agency(ies): EDD Key Dates Board Approval Date 05-Jun-2013 Original Closing Date 31-Dec-2018 Planned Mid Term Review Date 05-Dec-2015 Last Archived ISR Date Effectiveness Date Revised Closing Date 31-Dec-2018 Actual Mid Term Review Date Project Development Objectives DJ Geothermal Power Generation Project (P127143) Project Development Objective (from Project Appraisal Document) The objective of the Project is to assist the Recipient in assessing the commercial viability of the geothermal resource in Fiale Caldera within the Lake Assal region. Has the Project Development Objective been changed since Board Approval of the Program? Yes No DJ (GEF) Geothermal Power Generation Program (P127144) Global Environmental Objective (from Project Appraisal Document) Same as PDO. Has the Global Environmental Objective been changed since Board Approval of the Program? Yes No Component(s) Public Disclosure Copy Component Name Component Cost Component 1 - Drilling Program 27.80 Component 2 - Technical Assistance 1.80 Component 3 - Operating Costs of the Program Management Unit 1.60 Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Progress towards achievement of GEO Moderately Satisfactory Page 1 of 4 The World Bank Report No: ISR12533 Previous Rating Current Rating Overall Implementation Progress (IP) Moderately Unsatisfactory Overall Risk Rating High Public Disclosure Copy Implementation Status Overview This project will assist Djibouti in its efforts to assess the commercial viability of the geothermal resource within the Lake Assal region. Achieving this objective could lead to unlocking Djibouti’s geothermal potential – something that would help reduce domestic generation costs, increase the country’s energy security of supply and foster private sector participation in the energy sector. The project includes three components: (i) The execution of a Drilling Program (US$ 27.18 million), which includes civil engineering work financed by AfDB, drilling material financed by AFD, the execution of the drilling program co-financed by IDA, GEF and OFID and the testing and certification of the drilling results financed by ESMAP (ii) Technical assistance for the Design of the Drilling Program (US$1.8 million), financed by SEFA and (iii) The Project Management (US$ 1. 6 million), consisting of the international recruitment of an in- country project director, financed by SEFA, as well as a project team, co-financed by AfDB, and GoDj. OFID loan agreement was signed on October 7th, 2010 and is effective since October 16, 2012. AfDB and SEFA financing agreements became effective when signed on August 2013. ESMAP, GEF and IDA financing agreements were signed on October 13th, 2013, and effectiveness is scheduled 180 days after to allow the recipient to fulfill the following effectiveness conditions: (i) Execution and delivery of all joint co-financiers financial agreements; (ii) Execution of the MoU with OFID; and (iii) Execution of the Subsidiary agreements on behalf of the recipient. A joint donors’ mission was organized by AfDB, in Tunis the week of August 26 to review progress done regarding donors' project's effectiveness and disbursement conditions and launch the Geothermal Power Generation Project, as AfDB and SEFA are financing the first activities to be implemented. During the mission, it appeared that none of these conditions were met. Since then, no further progress has been made. The recruitment of the project team and the consultant in charge of updating the MOP has not started even though the client requested and was granted permission to use advanced procurement to speed up project execution. Finally, the purchase of accounting software has not yet been completed. As a result, the project now faces 7 months of delay in its implementation. Locations Country First Administrative Division Location Planned Actual Djibouti Region de Tadjourah Region de Tadjourah ✔ ✔ Public Disclosure Copy Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Develop a fully-fledged power generation Text Value No study has been done. Study complete feasibility study Date 26-Apr-2013 30-Dec-2016 Comments Page 2 of 4 The World Bank Report No: ISR12533 Publish periodic updates of project Text Value None All periodic updates published implementation Date 26-Apr-2013 30-Dec-2016 Comments Public Disclosure Copy Geothermal well test protocol developed and in Yes/No Value No Yes place Date 15-Feb-2013 30-Jun-2014 Comments Well test results independently reviewed and Yes/No Value No Yes certified Date 15-Feb-2013 29-Feb-2016 Comments Global Environmental Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Greenhouse Gas Emissions avoided Tones/year Value 0.00 390358.00 Date 26-Apr-2013 01-Jul-2018 Comments Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Access to the site is constructed Yes/No Value No Yes Date 26-Apr-2013 29-Apr-2014 Comments Number of wells drilled Number Value 0.00 4.00 Date 26-Apr-2013 30-Dec-2016 Comments Joint missions by donors Number Value 0.00 4.00 Date 26-Apr-2013 30-Dec-2016 Public Disclosure Copy Comments Data on Financial Performance (as of 06-Jun-2013) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P127143 IDA-52620 Not Effective 05-Jun-2013 31-Dec-2018 31-Dec-2018 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed Page 3 of 4 The World Bank Report No: ISR12533 P127143 IDA-52620 Not Effective USD 6.00 6.00 0.00 0.00 6.02 0.00 Disbursement Graph Public Disclosure Copy Key Decisions Regarding Implementation N/A. Restructuring History There has been no restructuring to date. Related Projects P127144-DJ (GEF) Geothermal Power Generation Program Public Disclosure Copy Page 4 of 4