The World Bank Implementation Status & Results Report ECOWAS-Regional Electricity Access Project (P164044) ECOWAS-Regional Electricity Access Project (P164044) AFRICA | Western Africa | Energy & Extractives Global Practice | IBRD/IDA | Investment Project Financing | FY 2019 | Seq No: 1 | ARCHIVED on 15-Apr-2019 | ISR36367 | Implementing Agencies: Republic of The Gambia, Republic of Guinea-Bissau, Republic of Mali, Energie du Mali (EDM SA), National Water and Electricity Company (NAWEC), Ministry of Economy and Finance, ECOWAS Directorate for Energy, ECOWAS Key Dates Key Project Dates Bank Approval Date: 13-Dec-2018 Effectiveness Date: -- Planned Mid Term Review Date: -- Actual Mid-Term Review Date: -- Original Closing Date: 31-Dec-2025 Revised Closing Date: 31-Dec-2025 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The Development Objective for the SOP is to increase grid electricity access in the Republic of Guinea-Bissau, the Republic of Mali, the Republic of The Gambia, the Republic of Niger, and the Republic of Togo. The Project Development Objective is to increase grid electricity access in the Republic of Guinea-Bissau, the Republic of Mali, and the Republic of The Gambia. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Design, supply and installation of electricity distribution infrastructure:(Cost $192.00 M) Supervision of the construction and technical advisory:(Cost $6.00 M) Program coordination and technical assistance:(Cost $27.00 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 All the financing agreements have been signed, and ECOWAS and the three Governments are in the process of completing the actions for effectiveness, namely: recruiting key staff for the Regional Coordination Unit (RCU) and the national Project Implementation Units (PIU), and the legal opinions for the financing agreements. the Project Preparation Agreement (PPA) signed on October 2018 is effective, and will finance the RCU team operational cost and the preparation of the Studies. 4/15/2019 Page 1 of 7 The World Bank Implementation Status & Results Report ECOWAS-Regional Electricity Access Project (P164044) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Substantial -- Substantial Macroeconomic Substantial -- Substantial Sector Strategies and Policies Substantial -- Substantial Technical Design of Project or Program Moderate -- Moderate Institutional Capacity for Implementation and Sustainability Substantial -- Substantial Fiduciary High -- High Environment and Social Moderate -- Moderate Stakeholders Substantial -- Substantial Other -- -- -- Overall Substantial -- Substantial Results PDO Indicators by Objectives / Outcomes People provided with new or improved electricity service IN00682246 ►Increase in the electricity access rate (percentage) – by country (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 4.00 Date 31-Dec-2018 -- 01-Apr-2019 30-Jun-2023 Comments: Percentage of people with electricity access in Guinea Bissau, Mali and The Gambia IN00682247 Increase in the electricity access rate in Mali (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 16.00 Date 31-Dec-2018 -- 01-Apr-2019 30-Jun-2023 IN00682248 Increase in the electricity access rate in Guinea- Bissau (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target 4/15/2019 Page 2 of 7 The World Bank Implementation Status & Results Report ECOWAS-Regional Electricity Access Project (P164044) Value 0.00 -- 0.00 2.00 Date 31-Dec-2018 -- 01-Apr-2019 30-Jun-2023 IN00682249 Increase in the electricity access rate in The Gambia (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 17.00 Date 31-Dec-2018 -- 01-Apr-2019 30-Jun-2023 IN00682250 ►People provided with new or improved electricity service (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 152,000.00 Date 31-Dec-2018 -- 01-Apr-2019 30-Jun-2023 IN00682251 Project Benificiaries (Househols) - Guinea-Bissau (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 33,000.00 Date 31-Dec-2018 -- 01-Apr-2019 30-Jun-2023 IN00682252 Project Beneficaries (Households) - in Mali (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 68,000.00 Date 31-Dec-2018 -- 01-Apr-2019 30-Jun-2023 IN00682253 Project Beneficiaries (Households) - in The Gambia (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 51,000.00 Date 31-Dec-2018 -- 01-Apr-2019 30-Jun-2023 Intermediate Results Indicators by Components Component 1: Design, supply and installation of electricity distribution infrastructure IN00682254 ►Distribution lines constructed - in Guinea-Bissau (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 1,900.00 4/15/2019 Page 3 of 7 The World Bank Implementation Status & Results Report ECOWAS-Regional Electricity Access Project (P164044) Date 31-Dec-2018 -- 01-Apr-2019 31-Dec-2022 Comments: Length of MV and LV networks built in Guinea-Bissau IN00682257 ►Distribution lines constructed - in Mali (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 3,800.00 Date 19-Jun-2018 -- 01-Apr-2019 31-Dec-2022 Comments: Length of MV and LV networks built IN00682260 ►Distribution lines constructed - in The Gambia (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 1,900.00 Date 31-Dec-2018 -- 01-Apr-2019 31-Dec-2022 Comments: Length of MV and LV networks built IN00682262 ►Female-headed households connected to the grid in Guinea-Bissau , Mali and The Gambia. (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 18.00 Date 31-Dec-2018 -- 01-Apr-2019 31-Dec-2022 Percentage of female-headed households connected to the grid in Guinea-Bissau, Mali and The Gambia Comments: under the project as a result of the project. Component 2: Supervision of the construction and technical advisory IN00682256 ►Investment component contracted (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No -- No Yes Date 31-Dec-2018 -- 01-Apr-2019 31-Mar-2020 Comments: The Design Supply and Installation contractor for works has been selected IN00682259 ►Investement contract timely implemented (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No -- No Yes Date 31-Dec-2018 -- 01-Apr-2019 31-Jan-2022 4/15/2019 Page 4 of 7 The World Bank Implementation Status & Results Report ECOWAS-Regional Electricity Access Project (P164044) Comments: Construction Contract Progress according to plan Component 3: Project coordination and technical assistance IN00682255 ►Project Coordinators and key staff for the RCU and the national PIUs (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No -- No Yes Date 31-Dec-2018 -- 01-Apr-2019 31-Dec-2022 Comments: The Project Coordinator for the RCU and the PIUs have been appointed and continue on the position. IN00682258 ►Operational Support for Services of Guinea Bissau has been retanined (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No -- No Yes Date 31-Dec-2018 -- 01-Apr-2019 31-Dec-2025 A management structure to operate the provincial services currently not served by EAGB has been Comments: contracted. IN00682261 ►Multi-Tier Framework surveys completed, including sex-disaggregated data. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 3.00 Date 31-Dec-2018 -- 01-Apr-2019 31-Dec-2022 Comments: Report Approved IN00682263 ►Grievances registered related to project implementation addressed (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 100.00 Date 31-Dec-2018 -- 01-Apr-2019 31-Dec-2022 Comments: Number of Grievances Registered Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed 4/15/2019 Page 5 of 7 The World Bank Implementation Status & Results Report ECOWAS-Regional Electricity Access Project (P164044) Not P164044 IDA-63520 USD 54.60 54.60 0.00 0.00 54.54 0% Effective Not P164044 IDA-63530 USD 60.00 60.00 0.00 0.00 58.77 0% Effective Not P164044 IDA-D4060 USD 5.40 5.40 0.00 0.00 5.43 0% Effective Not P164044 IDA-D4070 USD 9.00 9.00 0.00 0.00 9.03 0% Effective Not P164044 IDA-D4080 USD 66.00 66.00 0.00 0.00 66.02 0% Effective Not P164044 IDA-D4090 USD 30.00 30.00 0.00 0.00 30.09 0% Effective Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date Not P164044 IDA-63520 13-Dec-2018 20-Feb-2019 -- 31-Dec-2025 31-Dec-2025 Effective Not P164044 IDA-63530 13-Dec-2018 26-Feb-2019 -- 31-Dec-2025 31-Dec-2025 Effective Not P164044 IDA-D4060 13-Dec-2018 20-Feb-2019 -- 31-Dec-2025 31-Dec-2025 Effective Not P164044 IDA-D4070 13-Dec-2018 -- -- 31-Dec-2025 31-Dec-2025 Effective Not P164044 IDA-D4080 13-Dec-2018 06-Mar-2019 -- 31-Dec-2025 31-Dec-2025 Effective Not P164044 IDA-D4090 13-Dec-2018 26-Feb-2019 -- 31-Dec-2025 31-Dec-2025 Effective Cumulative Disbursements 4/15/2019 Page 6 of 7 The World Bank Implementation Status & Results Report ECOWAS-Regional Electricity Access Project (P164044) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 4/15/2019 Page 7 of 7