The World Bank Implementation Status & Results Report Kenya Green and Resilient Expansion of Energy (GREEN) Program Phase 2 Project (P180465) Kenya Green and Resilient Expansion of Energy (GREEN) Program Phase 2 Project (P180465) EASTERN AND SOUTHERN AFRICA | Kenya | IBRD/IDA | Investment Project Financing (IPF) | FY 2024 | Seq No: 3 | Archived on 26-Nov-2024 | ISR02306 Implementing Agencies: Kenya Electricity Generating Company PLC (KenGen), Kenya Electricity Transmission Company Limited (KETRACO), Ministry of Energy & Petroleum (MoEP) 1. OBJECTIVE 1.1 Development Objective Original Development Objective (Approved as part of Approval package on 26-Dec-2023) To facilitate increased import of renewable energy and increased capacity of Kenya system to absorb intermittent renewable energy. Has the Development Objective been changed since Board Approval of the Project Objective? No 2. COMPONENTS Name Component A: Installation of System Stabilization Equipment:(Cost 84,000,000.00) Component B: Construction of a 400kV substation at Kimuka :(Cost 29,000,000.00) Component C: Battery Energy Storage Systems :(Cost 78,500,000.00) Component D: Technical Assistance, Capacity Building and Project Management:(Cost 10,500,000.00) 3. OVERALL RATINGS Name Previous Current Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Moderate Moderate Nov 26, 2024 Page 1 of 8 The World Bank Implementation Status & Results Report Kenya Green and Resilient Expansion of Energy (GREEN) Program Phase 2 Project (P180465) 4. KEY ISSUES & STATUS 4.1 Implementation Status and Key Decisions Phase II project of the Kenya Green and Resilient Expansion of Energy (GREEN) Multiphase Programmatic Approach (MPA) Program was approved on December 26, 2023. The Financing Agreements were signed on March 14, 2024. The project is working towards achieving effectiveness conditions. 4.2 MPA Program Development Objective Original MPA Program Development Objective (Approved as part of (Seq. ) package on ) Current MPA Program Development Objective (Approved as part of (Seq. ) package on ) 4.3 Multiphase Programmatic Approach (MPA) Status (Public Disclosure) Phase I of the Kenya Green and Resilient Expansion of Energy (GREEN) Multiphase Programmatic Approach (MPA) Program was approved by the Board on June 15, 2023 and the financing agreements signed on December 15, 2023. The program became effective on March 14, 2024. 5. SYSTEMATIC OPERATIONS RISK-RATING TOOL Rating at Approval Last Approved Rating Risk Category Approval Package - ISR Seq. 02 - 02 Oct Proposed Rating 27 Dec 2023 2024 Political and Governance Moderate Moderate Moderate Macroeconomic Substantial Substantial Substantial Sector Strategies and Policies Moderate Moderate Moderate Technical Design of Project or Program Moderate Moderate Moderate Institutional Capacity for Implementation and Substantial Substantial Substantial Sustainability Fiduciary Substantial Substantial Substantial Nov 26, 2024 Page 2 of 8 The World Bank Implementation Status & Results Report Kenya Green and Resilient Expansion of Energy (GREEN) Program Phase 2 Project (P180465) Environment and Social Moderate Moderate Moderate Stakeholders Moderate Moderate Moderate Overall Moderate Moderate Moderate Nov 26, 2024 Page 3 of 8 The World Bank Implementation Status & Results Report Kenya Green and Resilient Expansion of Energy (GREEN) Program Phase 2 Project (P180465) 6. RESULTS 6.1 PDO Indicators by PDO Outcomes Baseline Actual (Current) Closing Period Indicator Name Value Month/Year Value Date Value Month/Year Reduced renewable energy Comments on achieving targets Project yet to be effective curtailment (Gigawatt-hour (GWh)) Increased capacity of the Kenya Comments on achieving targets Project yet to be effective System to transfer power from the Ethiopia-Kenya Interconnector (Text) 6.2 Intermediate Results Indicators by Components Not Categorized Baseline Actual (Current) Closing Period Indicator Name Value Month/Year Value Date Value Month/Year 400 KV Substation Constructed at Comments on achieving targets Project yet to be effective. Bidding documents are at advanced stage. Kimuka (Number) Number of STATCOMs installed at Comments on achieving targets Project yet to be effective. Bidding documents are at advanced stage. Suswa and Rabai (Number) BESS regulatory frameworks Comments on achieving targets Project yet to be effective prepared and adopted (Yes/No) Comments on achieving targets Project yet to be effective Nov 26, 2024 Page 4 of 8 The World Bank Implementation Status & Results Report Kenya Green and Resilient Expansion of Energy (GREEN) Program Phase 2 Project (P180465) Installed Capacity of Battery Energy Storage System (Megawatt hour(MWh)) MVAr of Reactive power added into Comments on achieving targets Project yet to be effective. Bidding documents are at advanced stage. the System - Rabai (Capacities) (Number) Increased share of overall female Comments on achieving targets Project yet to be effective employment in KETRACO (Percentage) Increased share of female in Comments on achieving targets Project yet to be effective managerial positions in KETRACO (Percentage) Increased share of overall female Comments on achieving targets Project yet to be effective staff in employment in KenGen (Percentage) Increased share of female in Comments on achieving targets Project yet to be effective managerial positions in KenGen (Percentage) MVAr of Reactive power added into Comments on achieving targets Project yet to be effective. Bidding documents are at advanced stage. the System - Rabai (Dynamic) (Number) Detailed feasibility study for BESS Comments on achieving targets Procurement of consultants ongoing at REOI stage (Yes/No) MVAr of Reactive power added into Comments on achieving targets Project yet to be effective. Bidding documents are at advanced stage. the System - Suswa(Dynamic) (Number) Transaction advisors appointed to Comments on achieving targets Project yet to be effective organize a competitive bidding process for privately developed solar energy (Yes/No) Nov 26, 2024 Page 5 of 8 The World Bank Implementation Status & Results Report Kenya Green and Resilient Expansion of Energy (GREEN) Program Phase 2 Project (P180465) Complaints from the Grievance Comments on achieving targets Project yet to be effective Redress Mechanism (GRM) addressed (Percentage) MVAr of Reactive power added into Comments on achieving targets Project yet to be effective. Bidding documents are at advanced stage. the System - Suswa (Reactive) (Number) Competitive bidding process for Comments on achieving targets Project yet to be effective privately developed BESS launched (Yes/No) Prefeasibility studies for utility scale Comments on achieving targets Project yet to be effective solar completed (Number) Nov 26, 2024 Page 6 of 8 The World Bank Implementation Status & Results Report Kenya Green and Resilient Expansion of Energy (GREEN) Program Phase 2 Project (P180465) 7. DATA ON FINANCIAL PERFORMANCE 7.1 Cumulative Disbursements 7.2 Disbursements (by loan) Loan/Credit/TF Status Original Revised Cancelled Disbursed Undisbursed % Disbursed Historical Disbursed Not IDA-74910 153.50 152.42 0.00 0.00 152.42 0% 153.50 Effective Not TF-C3892 45.00 45.00 0.00 0.00 45.00 0% 45.00 Effective 7.3 Key Dates (by loan) Loan/Credit/TF Status Approval Signing Effectiveness Orig. Closing Rev. Closing Nov 26, 2024 Page 7 of 8 The World Bank Implementation Status & Results Report Kenya Green and Resilient Expansion of Energy (GREEN) Program Phase 2 Project (P180465) Not IDA-74910 26-Dec-2023 14-Mar-2024 30-Jun-2029 30-Jun-2029 Effective Not TF-C3892 26-Dec-2023 14-Mar-2024 30-Jun-2029 30-Jun-2029 Effective 8. KEY DATES Key Events Planned Actual Approval 21-Dec-2023 27-Dec-2023 Effectiveness 09-Dec-2024 Mid-Term Review No. 01 30-Jun-2025 Operation Closing/Cancellation 30-Jun-2029 9. RESTRUCTURING HISTORY 10. ASSOCIATED OPERATION(S) There are no associated operations Nov 26, 2024 Page 8 of 8