The World Bank Implementation Status & Results Report Nurek Hydropower Rehabilitation Project Phase I (P150816) Nurek Hydropower Rehabilitation Project Phase I (P150816) EUROPE AND CENTRAL ASIA | Tajikistan | Energy & Extractives Global Practice | IBRD/IDA | Investment Project Financing | FY 2017 | Seq No: 5 | ARCHIVED on 31-Dec-2019 | ISR38780 | Implementing Agencies: Ministry of Energy and Water Resources, Tajikistan, Ministry of Finance, Tajikistan, OJSHC Barqi Tojik Key Dates Key Project Dates Bank Approval Date: 03-May-2017 Effectiveness Date: 27-Apr-2018 Planned Mid Term Review Date: 20-May-2020 Actual Mid-Term Review Date: Original Closing Date: 31-Dec-2023 Revised Closing Date: 31-Dec-2023 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The project development objectives are to rehabilitate and restore the generating capacity of three power generating units of Nurek hydropower plant, improve their efficiency, and strengthen the safety of the Nurek dam. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Rehabilitation of the three generating units, the key infrastructural components of the plant, and replacement of auto-transformers:(Cost $310.00 M) Enhancement of dam safety:(Cost $30.00 M) Technical assistance:(Cost $10.00 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 There is a good progress with implementation of the Phase I of the Nurek Hydropower Rehabilitation Project, which has co-financing from Asian Infrastructure Investment Bank (AIIB) and parallel financing from Eurasian Development Bank (EDB). The Implementation Progress is rated Satisfactory given that key activities under the Project are implemented without delay. The power plant rehabilitation works are underway. Specifically, the turbine hydraulic model testing and design works are underway and expected to be completed by April 2020 and shipment of generating units is expected to commence. The contracts for rehabilitation of hydro-mechanical equipment and dam monitoring & geotechnical investigation works and is expected to be signed by February 2020. 12/31/2019 Page 1 of 6 The World Bank Implementation Status & Results Report Nurek Hydropower Rehabilitation Project Phase I (P150816) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance High High High Macroeconomic High High High Sector Strategies and Policies High High High Technical Design of Project or Program Substantial Substantial Substantial Institutional Capacity for Implementation and Sustainability Substantial Substantial Substantial Fiduciary High High High Environment and Social Moderate Moderate Moderate Stakeholders Substantial Substantial Substantial Other Substantial Substantial Substantial Overall Substantial Substantial Substantial Results PDO Indicators by Objectives / Outcomes Rehabilitate and restore the generating capacity of three power generating units of Nurek HPP IN00750430 ►Generation Capacity of Hydropower constructed or rehabilitated under the Project (Megawatt, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,005.00 Date 31-Dec-2016 17-Jun-2019 30-Sep-2019 31-Dec-2022 IN00750434 ►Estimated annual electricity generation of three units included in the scope of the project (Gigawatt-hour (GWh), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 3,750.00 3,750.00 3,750.00 3,783.00 Date 31-Dec-2016 17-Jun-2019 30-Sep-2019 31-Dec-2023 12/31/2019 Page 2 of 6 The World Bank Implementation Status & Results Report Nurek Hydropower Rehabilitation Project Phase I (P150816) Improve efficiency of three power generating units of Nurek HPP IN00750431 ►Estimated increase of winter electricity generation of rehabilitated units due to efficiency improvements (Gigawatt-hour (GWh), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 33.00 Date 31-Dec-2016 17-Jun-2019 30-Sep-2019 31-Dec-2023 Strenthen the safety of the Nurek Dam IN00750432 ►Improved dam safety against hydrological and geological risks (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 31-Dec-2016 17-Jun-2019 30-Sep-2019 31-Dec-2023 Cumulative indicators (achieved through the project interventions) IN00750433 ►People provided with improved electricity service (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 9,575,000.00 Date 31-Dec-2016 17-Jun-2019 30-Sep-2019 31-Dec-2023 IN00750435 ►Female beneficiaries (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 49.30 Date 31-Dec-2016 17-Jun-2019 30-Sep-2019 31-Dec-2023 Intermediate Results Indicators by Components Enhancement of dam safety IN00750437 ►Enhanced hydrological safety (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Once in 10,000 years Once in 10,000 years Once in 10,000 years Once in 100,000 years Value flood flood flood flood Date 31-Dec-2016 17-Jun-2019 30-Sep-2019 31-Dec-2023 IN00750440 12/31/2019 Page 3 of 6 The World Bank Implementation Status & Results Report Nurek Hydropower Rehabilitation Project Phase I (P150816) ►Upgrade of the dam monitoring instrumentation completed (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target The dam monitoring Value No Tender launched Tender launched instrumentation is fully operational Date 31-Dec-2016 17-Jun-2019 30-Sep-2019 31-Dec-2022 IN00750441 ►Civil, electrical and mechanical works for improvement of the dam safety completed (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Rehabilitation of the Bidding documents under Bidding documents spillway tunnel, gates Value No preparation under preparation and hoisting system is completed Date 31-Dec-2016 17-Jun-2019 30-Sep-2019 31-Dec-2022 IN00750442 ►Update of EPP and preparation of O&M plans completed (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Final updated EPP and O&M plans are Value No EPP is being updated EPP is being updated effective and implemented Date 31-Dec-2016 17-Jun-2019 30-Sep-2019 31-Dec-2020 Rehabilitation of the three generating units, the key infrastructural components of the plant, and replacement of auto- transformers IN00750436 ►Cumulative number of generating units rehabilitated (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3.00 Date 31-Dec-2016 17-Jun-2019 30-Sep-2019 31-Dec-2023 IN00750439 ►Cumulative number of autotransformers replaced (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 6.00 Date 31-Dec-2016 17-Jun-2019 30-Sep-2019 31-Dec-2022 Technical assistance IN00750438 ►Percentage of registered project related grievances (disaggregated by gender) responded to within stipulated service standards for response times (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target 12/31/2019 Page 4 of 6 The World Bank Implementation Status & Results Report Nurek Hydropower Rehabilitation Project Phase I (P150816) Value 0.00 100.00 100.00 100.00 Date 31-Dec-2016 17-Jun-2019 30-Sep-2019 31-Dec-2023 Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P150816 IDA-60240 Effective USD 69.14 69.14 0.00 5.05 64.09 7.3% P150816 IDA-60250 Effective USD 100.00 100.00 0.00 0.25 99.75 0.3% P150816 IDA-D1790 Effective USD 56.57 56.57 0.00 21.54 36.37 37% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P150816 IDA-60240 Effective 03-May-2017 02-Jun-2017 27-Apr-2018 31-Dec-2023 31-Dec-2023 P150816 IDA-60250 Effective 03-May-2017 02-Jun-2017 27-Apr-2018 31-Dec-2023 31-Dec-2023 P150816 IDA-D1790 Effective 03-May-2017 02-Jun-2017 27-Apr-2018 31-Dec-2023 31-Dec-2023 Cumulative Disbursements 12/31/2019 Page 5 of 6 The World Bank Implementation Status & Results Report Nurek Hydropower Rehabilitation Project Phase I (P150816) Restructuring History Level 2 Approved on 29-Nov-2018 Related Project(s) There are no related projects. 12/31/2019 Page 6 of 6