The World Bank Implementation Status & Results Report Tina River Hydropower Development Project (P161319) Tina River Hydropower Development Project (P161319) EAST ASIA AND PACIFIC | Solomon Islands | Energy & Extractives Global Practice | IBRD/IDA | Investment Project Financing | FY 2017 | Seq No: 7 | ARCHIVED on 21-Dec-2020 | ISR43389 | Implementing Agencies: Solomon Islands, Solomon Islands Ministry of Mines, Energy and Rural Electrification, Solomon Islands Electricity Authority, Tina Hydropower Limited Key Dates Key Project Dates Bank Approval Date: 20-Jun-2017 Effectiveness Date: 09-Mar-2016 Planned Mid Term Review Date: 01-Mar-2022 Actual Mid-Term Review Date: Original Closing Date: 15-Dec-2025 Revised Closing Date: 15-Dec-2025 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The project development objective (PDO) is to increase the share of renewable energy through hydropower in Solomon Islands. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Component 1: Tina River Hydropower Facility (HPF):(Cost $187.06 M) Component 2: Access Roads:(Cost $25.00 M) Component 3: Transmission lines:(Cost $22.82 M) Component 4: Technical Assistance:(Cost $7.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Unsatisfactory Overall Risk Rating High High Implementation Status and Key Decisions The Power Purchase Agreement (PPA) and other key agreements including the Government Guarantee Agreement (GGA) and the Implementation Agreement (IA) were signed on December 6, 2018. IDA and Government of Australia's financing agreements were also signed on December 6, 2018 and made effective on December 19, 2018. The parties to the PPA, GGA and IA – the Solomon Islands Government (SIG), the Project Company - Tina Hydropower Limited (THL), and the Solomon Islands Electricity Authority (SIEA) trading as Solomon Power – over the course of 12 months satisfied the conditions precedent to the PPA, GGA and IA and the PPA was Closed successfully on December 12, 2019. Commencement of construction of the Access Road was due to start in March 2020 but has been delayed due to delays to finalize the Construction stage Environmental and Social Management Plans and the detailed design of the Access Road. Moreover, the mobilization of THL's Engineering, Procurement and Construction (EPC) contractor full engineering team on site has been impacted by the global travel restrictions as a result of COVID-19. 12/21/2020 Page 1 of 7 The World Bank Implementation Status & Results Report Tina River Hydropower Development Project (P161319) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Moderate Moderate Moderate Macroeconomic Low Low Low Sector Strategies and Policies Moderate Low Low Technical Design of Project or Program High High High Institutional Capacity for Implementation and Substantial Substantial Substantial Sustainability Fiduciary Substantial Substantial Substantial Environment and Social High High High Stakeholders Substantial Substantial Substantial Other -- Moderate Moderate Overall High High High Results PDO Indicators by Objectives / Outcomes Generation capacity of energy constructed or rehabilitated (Megawatt, Corporate) IN00890367 ►Electricity generated by the Project (Gigawatt-hour (GWh), Custom) (Gigawatt-hour (GWh), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 78.35 Date 30-Jun-2017 30-Apr-2020 30-Nov-2020 15-Dec-2025 IN00890368 ►Hydropower generation capacity constructed under the project (Megawatt, Corporate Breakdown) (Megawatt, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 15.00 Date 30-Jun-2017 30-Apr-2020 30-Nov-2020 15-Dec-2025 12/21/2020 Page 2 of 7 The World Bank Implementation Status & Results Report Tina River Hydropower Development Project (P161319) IN00890369 ►Share of hydropower in the generation mix (Percentage, Custom) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 68.00 Date 30-Jun-2017 30-Apr-2020 30-Nov-2020 15-Dec-2025 Overall Comments PDO Construction of the hydropower facility is due to commence from 2021. Intermediate Results Indicators by Components Component 1: Tina River Hydropower Facility (HPF) IN00890370 ►Net greenhouse gas (GHG) reduction (tCO2-eq per year) (Tones/year, Custom) (Tones/year, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 49,500.00 Date 30-Jun-2017 30-Apr-2020 30-Nov-2020 15-Dec-2025 Construction of the hydropower facility is due to commence from 2021. Comments: IN00890454 ►Private Capital Mobilized (Amount(USD), Custom (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 5,087,540.00 5,087,540.00 10,800,000.00 Date 30-Jun-2017 30-Apr-2020 30-Nov-2020 15-Dec-2025 Equity will be progressively contributed throughout project implementation. Comments: IN00890456 ►Fuel savings (million liters per year) (Liters (Million), Custom) (Liters (Million), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 18.00 Date 30-Jun-2017 30-Apr-2020 30-Nov-2020 15-Dec-2025 Component 2: Access Roads IN00890451 12/21/2020 Page 3 of 7 The World Bank Implementation Status & Results Report Tina River Hydropower Development Project (P161319) ►Roads constructed, Rural (Kilometers, Custom) (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 18.70 Date 30-Jun-2017 30-Apr-2020 30-Nov-2020 31-Dec-2020 Commencement of the construction of the access road is delayed. Comments: Component 3: Transmission lines IN00890452 ►Transmission lines constructed or rehabilitated under the project (Kilometers, Custom) (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 23.00 Date 30-Jun-2017 30-Apr-2020 30-Nov-2020 31-Oct-2023 Component 4: Technical Assistance IN00890453 ►Increase in project-affected community household consumption before and after hydropower facility commissioning (Percentage, Custom) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 20.00 Date 30-Jun-2017 30-Apr-2020 30-Nov-2020 15-Dec-2025 IN00890455 ►Quarterly meetings of the Gender Action Plan Steering Committee taking place in a year (Number, Custom) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2.00 3.00 26.00 Date 30-Jun-2017 30-Apr-2020 30-Nov-2020 15-Dec-2025 The meeting for the first quarter of 2020 was not held due to disruptions caused by the COVID-19 Comments: pandemic. IN00890457 ►Women who are satisfied with the way in which their individual Tribal Cooperative account funds, and those of their children, are spent (Percentage, Custom) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 75.00 Date 30-Jun-2017 30-Apr-2020 30-Nov-2020 15-Dec-2025 IN00890458 12/21/2020 Page 4 of 7 The World Bank Implementation Status & Results Report Tina River Hydropower Development Project (P161319) ►Completion of semi-annual, independent social and environmental monitoring reports (Number, Custom) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 12.00 Date 30-Jun-2017 30-Apr-2020 30-Nov-2020 15-Dec-2025 The Lender's Technical Advisor including the Independent social and environmental monitoring agent commenced in February 2020. The first semi-annual, independent social and environmental monitoring Comments: is due 6 months after commencement. The first report is expected by the fourth quarter of 2020. IN00890459 ►Preparation of Protected Area Management Plan and Budget by upper catchment communities (Yes/No, Custom) (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 30-Jun-2017 30-Apr-2020 30-Nov-2020 19-Dec-2022 The target end date is modified to reflect the correct due date. Comments: IN00890460 ►Completion of Dam Safety Advisory Panel annual reviews (Number, Custom) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 1.00 6.00 Date 30-Jun-2017 30-Apr-2020 30-Nov-2020 15-Dec-2025 Performance-Based Conditions Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P161319 IDA-60860 Effective USD 23.38 23.38 0.00 0.00 23.38 0% P161319 IDA-D2020 Effective USD 10.26 10.26 0.00 6.54 4.04 62% P161319 TF-A1895 Closed USD 1.24 1.24 0.00 1.24 0.00 100% P161319 TF-A4843 Effective USD 12.70 12.70 0.00 4.39 8.31 35% P161319 TF-B1491 Effective USD 35.00 35.00 0.00 0.00 35.00 0% P161319 TF-B1492 Effective USD 35.00 35.00 0.00 0.00 35.00 0% 12/21/2020 Page 5 of 7 The World Bank Implementation Status & Results Report Tina River Hydropower Development Project (P161319) P161319 TF-B1576 Effective USD 16.00 16.00 0.00 0.00 16.00 0% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P161319 IDA-60860 Effective 20-Jun-2017 06-Dec-2018 19-Dec-2018 15-Dec-2025 15-Dec-2025 P161319 IDA-D2020 Effective 20-Jun-2017 06-Dec-2018 19-Dec-2018 30-Jun-2023 15-Dec-2025 P161319 TF-A1895 Closed 29-Feb-2016 09-Mar-2016 09-Mar-2016 30-Jun-2017 31-Mar-2019 P161319 TF-A4843 Effective 20-Jun-2017 06-Dec-2018 19-Dec-2018 15-Dec-2025 15-Dec-2025 P161319 TF-B1491 Effective 25-Nov-2019 26-Nov-2019 18-Dec-2019 18-Dec-2024 18-Dec-2024 P161319 TF-B1492 Effective 25-Nov-2019 26-Nov-2019 18-Dec-2019 18-Dec-2024 18-Dec-2024 P161319 TF-B1576 Effective 25-Nov-2019 26-Nov-2019 18-Dec-2019 18-Dec-2024 18-Dec-2024 Cumulative Disbursements PBC Disbursement Achievement Disbursed amount in Disbursement % PBC ID PBC Type Description Coc PBC Amount Status Coc for PBC 12/21/2020 Page 6 of 7 The World Bank Implementation Status & Results Report Tina River Hydropower Development Project (P161319) Restructuring History Level 2 Approved on 23-Nov-2018 ,Level 2 Approved on 29-Nov-2019 Related Project(s) P172278-Tina River Hydropower Development Project Additional Financing ,P172294-Tina River Hydropower Development Project Additional Financing 12/21/2020 Page 7 of 7