Public Disclosure Copy 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: 9 | ARCHIVED on 14-Jun-2018 | ISR33008 | 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 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 PHRPDODEL Components 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  Unsatisfactory  Moderately Unsatisfactory Overall Implementation Progress (IP)  Unsatisfactory  Moderately Unsatisfactory Overall Risk Rating  High  High 6/14/2018 Page 1 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Ethiopia Geothermal Sector Development Project (P133613) Implementation Status and Key Decisions GSDP is continuing to make progress on various fronts under the Action Plan agreed with the counterparts in July 2017. It is important that EEP maintain the momentum on agreed actions. Progress by each component is summarized below. Component 1: Aluto Langano Site Development. Procurement under this component is the main focus of project activities at the moment and is progressing well. In May 2018, bidding for drilling rigs supply, operation and refurbishment was closed and EEP received five bids, and is currently under evaluation. Technical evaluation of civil works tender has been completed and the BER is expected to be shared with the Bank in June 2018. EEP was advised to plan for the management of legacy materials already at the site as well as those that will be brought in to ensure that the sites are in order during and after the drilling operation. Given the new geothermal regulation coming into effect in Ethiopia, EEP was advised to meet Ethiopian Electricity Agency (EEA) to discuss the implication of the regulation to the project, including the compliance to new standards, as well as licensing issues. Component 2: Alalobad Site Development. A proposal has been received from a single-sourced consultancy firm to supervise drilling operation in Alalobad. Upon successful negotiation, the consultancy firm is expected to start preparing bidding documents for drilling and civil works in Alalobad immediately. It is envisaged that original target of drilling four wells can be achieved. Component 3: Drilling Rigs and Accessories. In November 2017, EEP requested the cancellation of drilling rigs supply bids and proposed a new bidding that combines drilling rigs supply, operation and refurbishment in Aluto as one package. Therefore the procurement of rigs and accessories is ongoing as a part of component 1. Component 4: Legal, Institutional and Regulatory Framework Development. EEP continued to make important progress to strengthen technical and institutional capacity of geothermal development in Ethiopia. EEP is at the final stage of recruiting an international geothermal and procurement specialists to join the PIU. This is in addition to two Addis-based geothermal specialists currently supporting the PIU. EEP is also recruiting an advisor to assess Ethiopia’s institutional capacity gap to develop geothermal resources. A training plan has been developed to strengthen Ethiopia’s long-term geothermal development capacity, and EEP was advised to promptly implement the training plan. 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 Project Development Objective Indicators 6/14/2018 Page 2 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Ethiopia Geothermal Sector Development Project (P133613) PHINDPDOTBL  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 31-Jul-2017 30-Jun-2020 PHINDPDOTBL  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 31-Jul-2017 30-Jun-2020 PHINDPDOTBL  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 31-Jul-2017 30-Jun-2020 Overall Comments Intermediate Results Indicators PHINDIRITBL  Drilling Contractor Contract signed (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N N N Y Date 21-Apr-2014 31-Jul-2017 31-Jul-2017 30-Jun-2020 6/14/2018 Page 3 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Ethiopia Geothermal Sector Development Project (P133613) PHINDIRITBL  Drilling consumables contract signed (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N Y Y Y Date 21-Apr-2014 31-Jul-2017 31-Jul-2017 30-Jun-2020 PHINDIRITBL  Supervision Engineer contract signed (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N Y Y Y Date 21-Apr-2014 31-Jul-2017 31-Jul-2017 30-Jun-2020 PHINDIRITBL  Number of sites tested (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 31-Jul-2017 30-Jun-2020 PHINDIRITBL  Number of test wells drilled (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 31-Jul-2017 30-Jun-2020 6/14/2018 Page 4 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Ethiopia Geothermal Sector Development Project (P133613) PHINDIRITBL  Tender floated (Rig and accessories) (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N Y Y Y Date 21-Apr-2014 31-Jul-2017 31-Jul-2017 30-Jun-2020 PHINDIRITBL  Contract signed (Rig and accessories) (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N N N Y Date 21-Apr-2014 31-Jul-2017 31-Jul-2017 30-Jun-2020 PHINDIRITBL  Rig delivered on-site (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N N N Y Date 21-Apr-2014 31-Jul-2017 31-Jul-2017 30-Jun-2020 PHINDIRITBL  Training/Workshops held (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1.00 1.00 4.00 Date 21-Apr-2014 31-Jul-2017 31-Jul-2017 30-Jun-2020 6/14/2018 Page 5 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Ethiopia Geothermal Sector Development Project (P133613) PHINDIRITBL  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 31-Jul-2017 30-Jun-2020 PHINDIRITBL  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 31-Jul-2017 30-Jun-2020 PHINDIRITBL  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 31-Jul-2017 30-Jun-2020 PHINDIRITBL  Feasibility study completed (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N N N Y Date 21-Apr-2014 31-Jul-2017 31-Jul-2017 30-Jun-2020 Overall Comments 6/14/2018 Page 6 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Ethiopia Geothermal Sector Development Project (P133613) 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 8.35 153.74 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 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. 6/14/2018 Page 7 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Ethiopia Geothermal Sector Development Project (P133613) Related Project(s) There are no related projects. 6/14/2018 Page 8 of 8 Public Disclosure Copy