The World Bank Report No: ISR15179 Implementation Status & Results Nigeria Nigeria Electricity and Gas Improvement Project (NEGIP) (P106172) Public Disclosure Copy Operation Name: Nigeria Electricity and Gas Improvement Project (NEGIP) Project Stage: Implementation Seq.No: 9 Status: ARCHIVED Archive Date: 26-Jul-2014 (P106172) Country: Nigeria Approval FY: 2009 Product Line: IBRD/IDA Region: AFRICA Lending Instrument: Specific Investment Loan Implementing Agency(ies): PHCN - Project Management Unit Key Dates Board Approval Date 16-Jun-2009 Original Closing Date 31-Dec-2014 Planned Mid Term Review Date 15-Sep-2014 Last Archived ISR Date 04-Jan-2014 Effectiveness Date 21-Jul-2010 Revised Closing Date 31-Dec-2017 Actual Mid Term Review Date Project Development Objectives Project Development Objective (from Project Appraisal Document) The development objectives of the Project are to: (i) improve the availability and reliability of gas supply to increase power generation in existing public sector power plants; and (ii) improve the power network#s capacity and efficiency to transmit and distribute quality electricity to the consumers. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Transmission Investments 107.80 Distribution Investments 72.20 Technical Assistance 16.00 Incremental Operating Cost 2.00 Public Disclosure Copy Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Implementation Status Overview NEGIP Project continues to progress at an accelerated pace with significant recent achievements. So far, over 70% of the credit has been contracted and the remaining credit is under preparation (various stages of procurement). Activities on the ground are progressing satisfactorily with the initial focus on rehabilitation of 330/132kV, 33/11 kV substations Page 1 of 7 The World Bank Report No: ISR15179 across the country and refurbished cable networks in the Eko DISCO in Lagos. On the NEGIP guarantees component, PRG agreements in support of a Gas Supply and Aggregation Agreement (GSAA) were signed on April 22, 2013, symbolizing a major milestone (following Project Agreements and GSAA signed in 2011) after years of preparation among Power Holding Company of Nigeria (PHCN), Egbin Power PLC, Chevron Public Disclosure Copy Nigeria Ltd (CNL), Deutsche Bank (commercial bank providing the letter of credit), and the World Bank. Locations Country First Administrative Division Location Planned Actual Nigeria Not Entered Yola Nigeria Not Entered Sapele Nigeria Not Entered Port Harcourt Nigeria Not Entered Papalanto Nigeria Not Entered Osogbo Nigeria Not Entered Omotosho Nigeria Not Entered Oben Nigeria Not Entered Lagos State Nigeria Not Entered Lagos Nigeria Not Entered Kano Nigeria Not Entered Kaduna Nigeria Not Entered Jos Nigeria Not Entered Ikeja Nigeria Not Entered Ijebu-Ode Public Disclosure Copy Nigeria Not Entered Ibadan Nigeria Not Entered Enugu Nigeria Not Entered Eket Nigeria Not Entered Biu Nigeria Not Entered Birnin Kebbi Nigeria Not Entered Benin City Page 2 of 7 The World Bank Report No: ISR15179 Country First Administrative Division Location Planned Actual Nigeria Not Entered Akure Public Disclosure Copy Nigeria Not Entered Akangba Nigeria Not Entered Agege Nigeria Not Entered Afam Nigeria Not Entered Abuja Nigeria Not Entered Aba Nigeria Not Entered Kubewa Nigeria Not Entered Ikorodu Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Transmission Capacity in selected clusters in Number Value 60.00 60.00 360.00 MVA Date 16-Jun-2009 24-Jun-2014 31-Dec-2014 Comments Contract Implementation in progress for Reinforcement / Rehabilitation of 11 Substations under NGP T1. Most of the equipment has been shipped and is arriving to site. Households connected to electricity in selected Percentage Value 60.00 60.00 70.00 clusters (% Total) Date 01-Apr-2009 24-Jun-2014 31-Dec-2014 Public Disclosure Copy Comments in selected clusters Site Work has started in Q4 FY13. Households with end-user voltage at 220 volts Percentage Value 0.00 0.00 10.00 (% total) Date 16-Jun-2009 24-Jun-2014 31-Dec-2014 Comments No households in selected Site Work has started in Q4 10% increase in households clusters currently have end- FY13. in selected clusters with end- user voltage of 220V. user voltage at 220 volts Intermediate Results Indicators Page 3 of 7 The World Bank Report No: ISR15179 Indicator Name Core Unit of Measure Baseline Current End Target Transmission Losses in selected clusters (% Percentage Value 13.00 12.00 8.00 total) Date 16-Jun-2009 24-Jun-2014 31-Dec-2014 Public Disclosure Copy Comments NERC estimates for National transmission grid. Substations Rehabilitated Number Value 0.00 0.00 16.00 Date 16-Jun-2009 24-Jun-2014 31-Dec-2014 Comments Site Work has started in Q4 FY13. 330/132 kV Number Value 0.00 0.00 8.00 Sub Type Date 16-Jun-2009 24-Jun-2014 31-Dec-2014 Breakdown Comments Contract Implementation in progress for Reinforcement / Rehabilitation of 11 Substations under NGP T1. Most of the equipment has shipped and is being delivered to site 132/33 kV Number Value 0.00 0.00 8.00 Sub Type Date 16-Jun-2009 24-Jun-2014 31-Dec-2014 Breakdown Comments implementation of the lots under NGP-T1 is progressing according to plan, Review of bidding documents for NGP- T4 is on with bids opened in March 2014. Civil Reconstruction of Alagbon S/ S is on schedule. (NGP-W1) Input voltage to the 33/11 kV interface Percentage Value 0.00 0.00 10.00 improved in selected clusters (% of base line Date 16-Jun-2009 26-Jun-2014 31-Dec-2014 Public Disclosure Copy voltage) Comments 29 kV in selected clusters Site Work has started on all lots, initial feeds rehabilitated, expected completion within 6-9 months Distribution System Losses in selected clusters Percentage Value 15.00 15.00 10.00 (cumulative Loss reduction in %) Date 19-Jun-2009 24-Jun-2014 31-Dec-2014 Comments Page 4 of 7 The World Bank Report No: ISR15179 Electricity Revenue Collection Ratio increased Percentage Value 85.00 85.00 95.00 in selected clusters (cumulative % increase) Date 19-Jun-2009 24-Jun-2014 31-Dec-2014 Comments 85% in selected clusters Public Disclosure Copy ERSU Staff Trained Number Value 0.00 5.00 5.00 Date 19-Jun-2009 24-Jun-2014 31-Dec-2014 Comments Five ERSU staff trained in 2011 on various aspects of ERSU FME, DPR Capacity Neeeds assessed Number Value 0.00 1.00 1.00 Date 19-Jun-2009 24-Jun-2014 31-Dec-2014 Comments Training Needs Assessment conducted for Federal Ministry of Environment staff before training intervention was conducted FME, DPR Capacity building porgram launched Number Value 0.00 1.00 1.00 Date 19-Jun-2009 24-Jun-2014 31-Dec-2014 Comments Capacity building with Federal Ministry of Environment concluded. Training concluded in Ghana in collaboration with ASPEN. New facilities under PRGs have EHS plans in Text Value to be established if the OCs as applicable place and in use need to set up new facilities as gas demand evolves Date 19-Jun-2009 24-Jun-2014 31-Dec-2014 Comments The OCs have not required The Facilities considered new facilities to be set up under new PRGs (yet to be under PRG approved), including the Seven/Accugas Pipeline Public Disclosure Copy infrastructure have disclosed EHS Recommendations from Integrity Study Percentage Value 0.00 70.00 100.00 implemented Date 19-Jun-2009 24-Jun-2014 31-Dec-2014 Comments Dialogue with NGC and NDPHC ongoing to complete the outstanding issues (none considered time critical for compliance) Page 5 of 7 The World Bank Report No: ISR15179 Stakeholder forum meeting every six months Number Value 0.00 1.00 2.00 Date 19-Jun-2009 24-Jun-2014 31-Dec-2014 Comments Stakeholder Forum Held in Public Disclosure Copy Uyo, Akwa Ibom state in Feb 2014 Data on Financial Performance (as of 24-Jun-2014) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P106172 IDA-46200 Effective 16-Jun-2009 11-May-2010 21-Jul-2010 31-Dec-2014 31-Dec-2014 P106172 IDA-51280 Not Effective 19-Jun-2012 31-Dec-2017 31-Dec-2017 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P106172 IDA-46200 Effective XDR 134.40 134.40 0.00 61.08 73.32 45.00 P106172 IDA-51280 Not Effective XDR 64.50 64.50 0.00 0.00 64.50 0.00 Disbursement Graph Public Disclosure Copy Key Decisions Regarding Implementation Page 6 of 7 The World Bank Report No: ISR15179 The IDA team continues to closely monitor implementation progress to ensure timely execution of investment activities as well as the PRG component under NEGIP. Restructuring History Public Disclosure Copy There has been no restructuring to date. Related Projects P114277-Nigeria Electricity and Gas Improvement Project (NEGIP), P126182-Nigeria Electricity and Gas Improvement Project (add. financing) Public Disclosure Copy Page 7 of 7