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: 4 | ARCHIVED on 03-Apr-2019 | ISR36293 | Implementing Agencies: Solomon Islands Ministry of Finance and Treasury, 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: 03-Aug-2020 Actual Mid-Term Review Date: -- Original Closing Date: 30-Jun-2023 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 $185.66 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 Unsatisfactory Moderately Satisfactory Overall Risk Rating High High Implementation Status and Key Decisions The Project Agreements (Power Purchase Agreement, Government Guarantee Agreement and Implementation Agreement) and the IDA Financing Agreement and the Australian Pacific Islands Partnership Trust Fund Grant Agreement were signed December 6, 2018. The Project was declared effective on December 19, 2018. Initial key project administrative tasks have been finalized and early implementation activities are progressing. All parties are working to achieve the Conditions Precedent for the close of the Power Purchase Agreement by August 2019 while the Required PPA Closing is December 5, 2019. The overall progress of implementation is upgraded to Moderately Satisfactory. 4/3/2019 Page 1 of 6 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 Moderate Moderate Technical Design of Project or Program High High High Institutional Capacity for Implementation and Sustainability Substantial Substantial Substantial Fiduciary Substantial Substantial Substantial Environment and Social High High High Stakeholders Substantial Substantial Substantial Other -- -- -- Overall High High High Results PDO Indicators by Objectives / Outcomes Generation capacity of energy constructed or rehabilitated (Megawatt, Corporate) IN00680898 ►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 78.35 Date 30-Jun-2017 -- 15-Mar-2019 15-Dec-2025 IN00680884 ►Hydropower generation capacity constructed under the project (Megawatt, Corporate Breakdown) (Megawatt, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 15.00 Date 30-Jun-2017 -- 15-Mar-2019 15-Dec-2025 IN00680885 ►Share of hydropower in the generation mix (Percentage, Custom) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target 4/3/2019 Page 2 of 6 The World Bank Implementation Status & Results Report Tina River Hydropower Development Project (P161319) Value 0.00 -- 0.00 68.00 Date 30-Jun-2017 -- 15-Mar-2019 15-Dec-2025 Intermediate Results Indicators by Components Component 1: Tina River Hydropower Facility (HPF) IN00680209 ►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 49,500.00 Date 30-Jun-2017 -- 15-Mar-2019 15-Dec-2025 IN00680210 ►Private Capital Mobilized (Amount(USD), Custom (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 10,400,000.00 Date 30-Jun-2017 -- 15-Mar-2019 15-Dec-2025 IN00680809 ►Fuel savings (million liters per year) (Liters (Million), Custom) (Liters (Million), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 18.00 Date 30-Jun-2017 -- 15-Mar-2019 15-Dec-2025 Component 2: Access Roads IN00680810 ►Roads constructed, Rural (Kilometers, Custom) (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 18.70 Date 30-Jun-2017 -- 15-Mar-2019 31-Dec-2020 Component 3: Transmission lines IN00680861 ►Transmission lines constructed or rehabilitated under the project (Kilometers, Custom) (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 23.00 4/3/2019 Page 3 of 6 The World Bank Implementation Status & Results Report Tina River Hydropower Development Project (P161319) Date 30-Jun-2017 -- 15-Mar-2019 31-Oct-2023 Component 4: Technical Assistance IN00680863 ►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 20.00 Date 30-Jun-2017 -- 15-Mar-2019 15-Dec-2025 IN00680864 ►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 -- 0.00 26.00 Date 30-Jun-2017 -- 15-Mar-2019 15-Dec-2025 IN00680865 ►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 75.00 Date 30-Jun-2017 -- 15-Mar-2019 15-Dec-2025 IN00680866 ►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 12.00 Date 30-Jun-2017 -- 15-Mar-2019 15-Dec-2025 IN00680867 ►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 Yes Date 30-Jun-2017 -- 15-Mar-2019 31-Dec-2020 IN00680883 ►Completion of Dam Safety Advisory Panel annual reviews (Number, Custom) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 6.00 Date 30-Jun-2017 -- 15-Mar-2019 15-Dec-2025 4/3/2019 Page 4 of 6 The World Bank Implementation Status & Results Report Tina River Hydropower Development Project (P161319) 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 0.20 10.20 1.9% P161319 TF-A1895 Effective USD 1.24 1.24 0.00 1.24 0.00 100% 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 30-Jun-2023 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 Effective 29-Feb-2016 09-Mar-2016 09-Mar-2016 30-Jun-2017 31-Mar-2019 Cumulative Disbursements 4/3/2019 Page 5 of 6 The World Bank Implementation Status & Results Report Tina River Hydropower Development Project (P161319) Restructuring History Level 2 Approved on 23-Nov-2018 Related Project(s) There are no related projects. 4/3/2019 Page 6 of 6