The World Bank Implementation Status & Results Report Zanzibar Energy Sector Transformation and Access Project (P169561) Zanzibar Energy Sector Transformation and Access Project (P169561) AFRICA EAST | Tanzania | Energy & Extractives Global Practice | IBRD/IDA | Investment Project Financing | FY 2021 | Seq No: 1 | ARCHIVED on 02-Sep-2021 | ISR48001 | Implementing Agencies: Ministry of Water, Energy and Minerals of Zanzibar, United Republic of Tanzania, Zanzibar Electricity Corporation (ZECO) Key Dates Key Project Dates Bank Approval Date: 03-Jun-2021 Effectiveness Date: -- Planned Mid Term Review Date: 31-Mar-2025 Actual Mid-Term Review Date: Original Closing Date: 31-Aug-2027 Revised Closing Date: 31-Aug-2027 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The objectives of the Project are to expand access to reliable and efficient electricity services and to scale up renewable energy generation in Zanzibar. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name 1. Renewable Energy and Storage Infrastructure Development:(Cost $36.50 M) 2. Grid modernization and Access Scale-up:(Cost $86.00 M) 3. Sector Institutional Strengthening and Project Implementation Support:(Cost $14.00 M) Unallocated:(Cost $5.50 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO -- Satisfactory Overall Implementation Progress (IP) -- Satisfactory Overall Risk Rating -- Substantial Implementation Status and Key Decisions The project was approved by the Bank’s Board of Executive Directors on June 3, 2021 and the project legal agreements were signed on August 19, 2021. Project effectiveness deadline is 90days from project signing date. The Bank team is working closely with Revolutionary Government of Zanzibar (RGoZ) counterparts to achieve project effectiveness in a timely manner.. Several preparatory activities are in advanced stages of preparation including the preparation of the subsidiary agreement between United Republic of Tanzania (URT) and RGoZ and the subsidiary agreement between the RGoZ and the Zanzibar Electricity Corporation (ZECO); the preparation of the Project Implementation manual (PIM); hiring of project staff;; and preparation of terms of reference (ToRs) for consultants that will support the implementation of the backbone transmission infrastructure, the solar PV plant and the Battery Energy Storage System (BESS), distribution grid strengthening and access scale-up, and the necessary safeguards instruments (Resettlement Action Plans (RAPs), Environmental and Social Impact Assessments (ESIAs), etc). 9/2/2021 Page 1 of 7 The World Bank Implementation Status & Results Report Zanzibar Energy Sector Transformation and Access Project (P169561) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Moderate -- Moderate Macroeconomic Moderate -- Moderate Sector Strategies and Policies Moderate -- Moderate Technical Design of Project or Program Moderate -- Moderate Institutional Capacity for Implementation and Substantial -- Substantial Sustainability Fiduciary Substantial -- Substantial Environment and Social Substantial -- Substantial Stakeholders Low -- Low Other -- -- -- Overall Substantial -- Substantial Results PDO Indicators by Objectives / Outcomes Increase access to electricity IN01032459 ►People provided with new or improved electricity service (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 378,000.00 Date 10-Sep-2019 -- 31-Aug-2021 31-Aug-2027 IN01032464 People provided with new or improved electricity service - Female (Number, Corporate Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 192,780.00 Facilitate renewable energy expansion IN01032461 9/2/2021 Page 2 of 7 The World Bank Implementation Status & Results Report Zanzibar Energy Sector Transformation and Access Project (P169561) ►Capacity of BESS installed and operational for grid support (Megawatt hour(MWh), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 40.00 Date 29-Nov-2019 -- 31-Aug-2021 31-Aug-2027 Comments: This is one of the indicators that contribute to climate change mitigation. IN01032463 ►Capacity of solar PV commissioned (Megawatt, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 18.00 Date 30-Jun-2020 -- 31-Aug-2021 31-Aug-2027 This measures generation capacity of solar power plant constructed. This is one of the indicators that Comments: contribute to climate change mitigation. Increased efficient and reliable electricity supply IN01032460 ►Reduction in annual unplanned system outages (Hours, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 152.00 -- 152.00 80.00 Date 10-Sep-2019 -- 31-Aug-2021 31-Aug-2027 IN01032462 ►Reduction in losses (distribution and commercial) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 17.70 -- 17.70 11.50 Date 29-Nov-2019 -- 31-Aug-2021 31-Aug-2027 Comments: Reduction in distribution and commercial losses in the form of percentage of power losses. Intermediate Results Indicators by Components Renewable Energy and Storage Infrastructure Development IN01032466 ►Annual GHG emission avoided or reduced (Metric ton, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 47,486.70 9/2/2021 Page 3 of 7 The World Bank Implementation Status & Results Report Zanzibar Energy Sector Transformation and Access Project (P169561) Date 02-Dec-2019 -- 31-Aug-2021 31-Aug-2027 Annual GHG emission avoided or reduced by end of the project through solar PV IPP, reduction of T&D Comments: losses, and reduction of outages. IN01032473 ►Design and supervision consultant for Solar PV and BESS hired (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No -- No Yes Date 01-Jan-2021 -- 31-Aug-2021 31-Aug-2027 ZECO to hire design and supervision consultant(s) for Solar PV and BESS as one of the first milestones Comments: of project implementation. Grid Modernization and Access Scale-up IN01032465 ►Number of distribution substations refurbished under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 10.00 Date 03-Mar-2020 -- 31-Aug-2021 31-Aug-2027 Number of substations rehabilitated under the project, which contribute to improved stability, reliability Comments: and/or capacity to reduce technical losses. This is one of the indicators which contribute to climate change mitigation. IN01032467 ►length of transmission lines constructed under the project (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 100.00 Date 10-Sep-2019 -- 31-Aug-2021 31-Aug-2027 Length of transmission lines/ Number of pylons constructed with improved design standards to withstand Comments: climate-related hazards like flooding and higher temperatures. This is one of the indicators that contribute to climate change adaptation. IN01032469 ►Electricity grid SCADA Installed (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No -- No Yes Date 10-Sep-2019 -- 31-Aug-2021 31-Aug-2027 IN01032471 ►Households provided with new or improved electricity service (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 70,000.00 9/2/2021 Page 4 of 7 The World Bank Implementation Status & Results Report Zanzibar Energy Sector Transformation and Access Project (P169561) Date 02-Mar-2021 -- 31-Aug-2021 31-Aug-2027 Sector Strengthening and Project Implementation Support IN01032468 ►Overall percentage of women employee in Zanzibar energy sector (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 20.40 -- 20.40 26.00 Date 01-Feb-2021 -- 31-Aug-2021 31-Aug-2027 IN01032470 ►Zanzibar Integrated Resources Plan developed and adopted (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No -- No Yes Date 01-Jan-2021 -- 31-Aug-2021 31-Aug-2027 IN01032472 ►Update of ZECO Cost of Services study completed (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No -- No Yes Date 01-Jan-2021 -- 31-Aug-2021 31-Aug-2027 IN01032474 ►Energy Efficiency Masterplan and Roadmap adopted (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No -- No Yes Date 01-Jan-2021 -- 31-Aug-2021 31-Aug-2027 IN01032475 ►Training on RE IPP development & procurement complemeted for sector agencies (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 2.00 Date 01-Jan-2021 -- 31-Aug-2021 31-Aug-2027 IN01032476 ►Percentage of complaints are being resolved in line with GRM standards (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 85.00 9/2/2021 Page 5 of 7 The World Bank Implementation Status & Results Report Zanzibar Energy Sector Transformation and Access Project (P169561) Date 01-Feb-2021 -- 31-Aug-2021 31-Aug-2027 Performance-Based Conditions Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed Not P169561 IDA-68970 USD 117.00 117.00 0.00 0.00 118.88 0% Effective Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date Not P169561 IDA-68970 03-Jun-2021 -- -- 31-Aug-2027 31-Aug-2027 Effective Cumulative Disbursements 9/2/2021 Page 6 of 7 The World Bank Implementation Status & Results Report Zanzibar Energy Sector Transformation and Access Project (P169561) PBC Disbursement Achievement Disbursed amount in Disbursement % PBC ID PBC Type Description Coc PBC Amount Status Coc for PBC Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 9/2/2021 Page 7 of 7