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: 10 | ARCHIVED on 12-Oct-2018 | ISR34196 | 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 Unsatisfactory Moderately Unsatisfactory Overall Implementation Progress (IP) Moderately Unsatisfactory Moderately Unsatisfactory Overall Risk Rating High High Implementation Status and Key Decisions There has been substantive progress in the project implementation. The key progress includes i) high-quality draft bid evaluation report for the Aluto drilling contract, ii) draft bid documents prepared for Alalobad drilling operation, iii) development of a comprehensive training plan, and iv) renewed interest on structural reform of geothermal sector, including a consultative workshop which took place on September 14, 2018. 10/12/2018 Page 1 of 6 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 High Macroeconomic -- Moderate Moderate Sector Strategies and Policies -- High High Technical Design of Project or Program -- Substantial Substantial Institutional Capacity for Implementation and Sustainability -- High High Fiduciary -- High High Environment and Social -- Moderate Moderate Stakeholders -- Moderate Moderate Other -- -- -- Overall -- High High Results PDO Indicators by Objectives / Outcomes Develop Geothermal Resources in Ethiopia IN00609813 ►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 31-Jul-2017 30-Sep-2018 30-Jun-2020 IN00609810 ►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 31-Jul-2017 30-Sep-2018 30-Jun-2020 IN00609814 ►Geothermal sites confirmed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2.00 Date 21-Apr-2014 31-Jul-2017 30-Sep-2018 30-Jun-2020 10/12/2018 Page 2 of 6 The World Bank Implementation Status & Results Report Ethiopia Geothermal Sector Development Project (P133613) Intermediate Results Indicators by Components Aluto Geothermal Site Development IN00609808 ►Supervision Engineer contract signed (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 21-Apr-2014 31-Jul-2017 30-Sep-2018 30-Jun-2020 IN00609807 ►Drilling consumables contract signed (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 21-Apr-2014 31-Jul-2017 30-Sep-2018 30-Jun-2020 IN00609806 ►Drilling Contractor Contract signed (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 21-Apr-2014 31-Jul-2017 30-Sep-2018 30-Jun-2020 IN00609811 ►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 31-Jul-2017 30-Sep-2018 30-Jun-2020 Alalobad Geothermal Site Development IN00638090 ►Supervision Engineer contract signed (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No -- Yes Yes Date 01-Jul-2014 -- 30-Sep-2018 30-Jun-2020 IN00638106 ►Drilling Contractor Contract signed (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No -- No Yes 10/12/2018 Page 3 of 6 The World Bank Implementation Status & Results Report Ethiopia Geothermal Sector Development Project (P133613) Date 26-Sep-2018 -- 30-Sep-2018 30-Jun-2020 IN00609812 ►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 31-Jul-2017 30-Sep-2018 30-Jun-2020 IN00638107 ►Number of sites tested (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 1.00 Date 01-Jul-2014 -- 30-Sep-2018 30-Jun-2020 Drilling Rig, Associated Accessories and Spare Parts IN00609815 ►Tender floated (Rig and accessories) (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 21-Apr-2014 31-Jul-2017 30-Sep-2018 30-Jun-2020 IN00609809 ►Contract signed (Rig and accessories) (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 21-Apr-2014 31-Jul-2017 30-Sep-2018 30-Jun-2020 IN00609816 ►Rig delivered on-site (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 21-Apr-2014 31-Jul-2017 30-Sep-2018 30-Jun-2020 Legal, Institutional and Regulatory Framework Development IN00609817 ►Training/Workshops held (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1.00 1.00 4.00 10/12/2018 Page 4 of 6 The World Bank Implementation Status & Results Report Ethiopia Geothermal Sector Development Project (P133613) Date 21-Apr-2014 31-Jul-2017 30-Sep-2018 30-Jun-2020 IN00609818 ►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 31-Jul-2017 30-Sep-2018 30-Jun-2020 IN00609820 ►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 31-Jul-2017 30-Sep-2018 30-Jun-2020 IN00609819 ►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 31-Jul-2017 30-Sep-2018 30-Jun-2020 IN00609821 ►Feasibility study completed (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 21-Apr-2014 31-Jul-2017 30-Sep-2018 30-Jun-2020 Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P133613 IDA-54680 Effective USD 178.50 178.50 0.00 8.35 153.12 5.2% 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 10/12/2018 Page 5 of 6 The World Bank Implementation Status & Results Report Ethiopia Geothermal Sector Development Project (P133613) P133613 TF-17206 Effective 10-Jun-2014 10-Jun-2014 03-Oct-2014 30-Jun-2020 30-Jun-2020 Cumulative Disbursements Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 10/12/2018 Page 6 of 6