The World Bank Implementation Status & Results Report Egypt - Wind Power Development Project (P113416) Egypt - Wind Power Development Project (P113416) MIDDLE EAST AND NORTH AFRICA | Egypt, Arab Republic of | Energy & Extractives Global Practice | IBRD/IDA | Investment Project Financing | FY 2010 | Seq No: 19 | ARCHIVED on 24-Jun-2019 | ISR37620 | Implementing Agencies: ARAB REPUBLIC OF EGYPT, Egyptian Electricity Transmission Company, Egyptian Electricity Transmission Company Key Dates Key Project Dates Bank Approval Date: 15-Jun-2010 Effectiveness Date: 04-Jan-2010 Planned Mid Term Review Date: 27-Mar-2016 Actual Mid-Term Review Date: 16-Mar-2016 Original Closing Date: 31-Dec-2015 Revised Closing Date: 30-Jun-2019 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The project development objective is to develop infrastructure and business models for scaling-up wind power in Egypt. Has the Project Development Objective been changed since Board Approval of the Project Objective? Yes Board Approved Revised Project Development Objective (If project is formally restructured) The project development objective is to develop business models and required transmission facilities for scaling-up wind power in Egypt, and increase transmission capacity in targeted areas. Components Table Name Transmission Infrastructure:(Cost $70.00 M) Technical Assistance to support the expansion of Egypt's wind generation program:(Cost $1.75 M) Gulf of Suez 250 MW BOO Proiect Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions Project relevance. The project development objective remains relevant due to the need for increased transmission capacities to scale-up renewable energy development in Egypt. Overall Project Implementation: The project progress towards achieving its Development Objective is rated Moderately Satisfactory. Progress of the main components is as follows: (i) construction of the Suez Gulf/Samalaut 500 kV transmission line is complete; (ii) several construction 6/24/2019 Page 1 of 7 The World Bank Implementation Status & Results Report Egypt - Wind Power Development Project (P113416) contracts for increasing the capacity of substations and transmission lines are ongoing; and (iii) The 250 Wind Build Own and Operate (BOO) in Egypt supported by the project is scheduled to commence full operations by end 2019. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance -- Moderate Moderate Macroeconomic -- Substantial Substantial Sector Strategies and Policies -- Moderate Moderate Technical Design of Project or Program -- Moderate Moderate Institutional Capacity for Implementation and Sustainability -- High High Fiduciary -- Moderate Moderate Environment and Social -- Moderate Moderate Stakeholders -- Moderate Moderate Other -- Moderate Moderate Overall -- Substantial Substantial Results PDO Indicators by Objectives / Outcomes To develop transmission infrastructure and business models for scaling-up wind power in Egypt IN00716145 ►Financial close of first private sector investment in wind power (250MW) (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 15-Sep-2010 30-Nov-2018 10-Jun-2019 30-Jun-2019 The Project Agreements were signed October 31, 2017 following attainment of all Conditions Precedent including Finance Close. The project implementation is expected to take 18-24 months. Plant full operations expected to commence by end 2019. The project structuring and contract documents Comments: developed with the support of the project have created further interest in the Egypt wind development. To date, several proposals with a combined capacity of about 1250MW [Orascom-500MW; Lekela-250MW; Marobiny-500MW] have been submitted for consideration, accepting the same terms and conditions as the 250MW- Lekela (250MW) is expected to reach fiinance close by end 2019. IN00716262 ►Projected GHG emission (MT annually) reductions from 750MW of new wind capacity (Metric ton, Custom) 6/24/2019 Page 2 of 7 The World Bank Implementation Status & Results Report Egypt - Wind Power Development Project (P113416) Baseline Actual (Previous) Actual (Current) End Target Value 0.38 0.38 0.38 0.82 Date 15-Sep-2010 30-Nov-2018 10-Jun-2019 30-Jun-2019 No new RE capacity has been commissioned under the project. Comments: IN00716263 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,466,422.00 Date 15-Sep-2010 30-Nov-2018 10-Jun-2019 30-Jun-2019 IN00716264 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 49.00 Increase transmission capacity in targeted areas IN00716261 ►Increase in transmission infrastructure capacity to evacuate 3,000 MW of wind power (Gigawatt-hour (GWh), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1.50 3.00 3.00 Date 15-Sep-2010 30-Nov-2018 10-Jun-2019 30-Jun-2019 Achieved. The 280km,500KV Ras Gharib-Samalaut transmission line completed March 2017.Construction of an additional 150KM/220KV lines and a 1.5GW (S4) substation ongoing- Progress Comments: end Aprl’19-80%. Overall Comments PDO The project is on track of achieving its overall PDO albeit delays mainly attributed to inadequate project management implementation arrangements. Intermediate Results Indicators by Components Transmission Infrastructure IN00716265 ►Contruct 500 kV transmission line from Suez Gulf to Samallout (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 100.00 100.00 6/24/2019 Page 3 of 7 The World Bank Implementation Status & Results Report Egypt - Wind Power Development Project (P113416) Date 15-Sep-2010 30-Nov-2018 10-Jun-2019 30-Jun-2019 Line construction completed March 2017. Comments: IN00716268 ►Install a new 500kV/220kV transformer at Samallout (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 100.00 100.00 Date 15-Sep-2010 30-Nov-2018 10-Jun-2019 30-Jun-2019 Substation construction completed. Comments: IN00716271 ►Construct 220KV transmission line from Ras Gharib to Gabel El-Zait (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 20.00 90.00 100.00 Date 15-Sep-2010 30-Nov-2018 10-Jun-2019 30-Jun-2019 Contract signed 13-May-18.Implementation progress at about 90 percent. Comments: IN00716273 ►Construct 220 kV transmission line from North Hurghada to El-Qusair (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 20.00 90.00 100.00 Date 15-Sep-2010 30-Nov-2018 10-Jun-2019 30-Jun-2019 Contract signed 13-May-18. Construction progress at about 90 percent by end April 2019. Comments: IN00716274 ►Transmission lines constructed or rehabilitated under the project (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 280.00 430.00 429.00 Date 15-Sep-2010 30-Nov-2018 10-Jun-2019 30-Jun-2019 Construction of 430km (55/220KV) on schedule to be completed under the project. Supply of materials for the rehabilitation of about 320 km completed October 2018.The supplied materials will be used to Comments: reinforce the following 220KV lines : (i) Aswan Connection/ Selwa (94km); (ii) Selwa/ El-Naqra (66km); (iii) El-Naqra/ Aswan (78km); and (iv) Suez 2/ Badr (80km). Technical Assistance to support the expansion of Egypt's wind generation program IN00716266 ►Procedures developed for wind power integration by system operator (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes 6/24/2019 Page 4 of 7 The World Bank Implementation Status & Results Report Egypt - Wind Power Development Project (P113416) Date 15-Sep-2010 30-Nov-2018 10-Jun-2019 30-Jun-2019 Completed. Comments: IN00716269 ►Grievance Redress Mechanism In-place (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 15-Sep-2010 30-Nov-2018 10-Jun-2019 30-Jun-2019 This was put-in place for the construction of the 280km,500KV Ras Gharib-Samalaut transmission line. Comments: Gulf of Suez 250 MW BOO Proiect IN00716267 ►Bid Document for first BOO developed (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 15-Sep-2010 30-Nov-2018 10-Jun-2019 30-Jun-2019 Completed. Comments: IN00716270 ►Progress in implementing 750MW Wind Power Competitive Bidding Program (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 105.00 160.00 100.00 Date 15-Sep-2010 30-Nov-2018 10-Jun-2019 30-Jun-2019 In addition to the completed 250MW, there is a pipeline of additional projects with a capacity of about 1250MW following the same terms and conditions as those developed by the project;and thus the 160% Comments: percent progress against the original target of 750MW. IN00716272 ►Displacement of Diesel Generation (Gigawatt-hour (GWh), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 87.60 Date 15-Sep-2010 30-Nov-2018 10-Jun-2019 30-Jun-2019 No new Wind based generation has been commissioned todate. Comments: Overall Comments IR The overall project implementation progress as of end April was about 77% of which 50% are completed contracts, while the progress of ongoing contracts was at about 57%. 6/24/2019 Page 5 of 7 The World Bank Implementation Status & Results Report Egypt - Wind Power Development Project (P113416) Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P113416 IBRD-79270 Effective USD 70.00 70.00 0.00 42.54 27.46 61% P113416 TF-95224 Closed USD 0.49 0.49 0.00 0.49 0.00 100% P113416 TF-96929 Effective USD 0.25 0.25 0.00 0.00 0.25 0% P113416 TF-96930 Effective USD 149.75 149.75 0.00 91.60 58.15 61% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P113416 IBRD-79270 Effective 15-Jun-2010 04-Nov-2010 14-Aug-2011 31-Dec-2015 30-Jun-2019 P113416 TF-95224 Closed 03-Jan-2010 04-Jan-2010 04-Jan-2010 30-Jun-2011 30-Jun-2012 P113416 TF-96929 Effective 04-Nov-2010 04-Nov-2010 14-Aug-2011 31-Dec-2015 28-Jun-2019 P113416 TF-96930 Effective 15-Jun-2010 04-Nov-2010 14-Aug-2011 31-Dec-2015 28-Jun-2019 Cumulative Disbursements 6/24/2019 Page 6 of 7 The World Bank Implementation Status & Results Report Egypt - Wind Power Development Project (P113416) Restructuring History Level 1 Approved on 10-Jul-2014 ,Level 2 Approved on 20-Dec-2017 Related Project(s) There are no related projects. 6/24/2019 Page 7 of 7