The World Bank Implementation Status & Results Report Moldova Power System Development Project (P160829) Moldova Power System Development Project (P160829) EUROPE AND CENTRAL ASIA | Moldova | Energy & Extractives Global Practice | IBRD/IDA | Investment Project Financing | FY 2019 | Seq No: 2 | ARCHIVED on 12-Mar-2020 | ISR40792 | Implementing Agencies: Ministry of Economy and Infrastructure, Ministry of Finance, SE Moldelectrica, Moldova Energy Projects Implementation Unit (MEPIU) Key Dates Key Project Dates Bank Approval Date: 08-May-2019 Effectiveness Date: -- Planned Mid Term Review Date: -- Actual Mid-Term Review Date: Original Closing Date: 31-Aug-2024 Revised Closing Date: 31-Aug-2024 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objective is to increase capacity and improve reliability of the power transmission system in Moldova. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Construction of Vulcanesti-Chisinau overhead line:(Cost $46.50 M) Extension of two existing substations:(Cost $13.80 M) Strengthening of power dispatch and metering system:(Cost $7.20 M) Technical Assistance and Project Management:(Cost $2.50 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Substantial Moderate Implementation Status and Key Decisions The Project was approved by the Board on May 8, 2019 and the Project's signing was completed on September 26, 2019. While MoEI and MEPIU also worked on the remaining two effectiveness conditions: (i) adoption of Project's Operations Manual, and (ii) execution of Implementation Agreement between Moldelectrica and MoF, the implementation agreement has not yet been signed by both parties. The IA is expected to be signed in April 2020. 3/12/2020 Page 1 of 5 The World Bank Implementation Status & Results Report Moldova Power System Development Project (P160829) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance High High High Macroeconomic High High High Sector Strategies and Policies Substantial Substantial Substantial Technical Design of Project or Program Moderate Moderate Moderate Institutional Capacity for Implementation and Moderate Moderate Moderate Sustainability Fiduciary Moderate Moderate Moderate Environment and Social Substantial Substantial Substantial Stakeholders Substantial Substantial Substantial Other Moderate Moderate Moderate Overall Substantial Substantial Moderate Results PDO Indicators by Objectives / Outcomes Increased transmission capacity along the Vulcanesti-Chisinau corridor IN00812259 ►Increased transmission capacity along the Vulcanesti-Chisinau corridor (Kilovolt-Amphere(KVA), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 900,000.00 Date 01-Jan-2019 30-Jul-2019 09-Mar-2020 30-Aug-2024 Comments: The indicator is measured as the nominal capacity of the 400 kV Vulcanesti - Chisinau OHVL. IN00812260 ►Reduced number of interruptions between Vulcanesti SS and Chisinau SS (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 5.00 5.00 5.00 1.00 Date 01-Jan-2019 30-Jul-2019 09-Mar-2020 30-Aug-2024 The indicator is measured as number of trips between Vulcanesti SS and Chisinau SS. Before Comments: commissioning of the new 400 kV Vulcanesti-Chisinau OHVL, the number will be counted for existing MGRES-Chisinau line and existing Vulcanesti-MGRES line. 3/12/2020 Page 2 of 5 The World Bank Implementation Status & Results Report Moldova Power System Development Project (P160829) Intermediate Results Indicators by Components Component 1: Construction of the 400 kV Vulcanesti-Chisinau overhead transmission line IN00812276 ►Construction of the 400 kV Vulcanesti-Chisinau transmission line (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 158.00 Date 03-Jun-2019 10-Sep-2019 09-Mar-2020 30-Aug-2024 Component 2: Extension of two existing substations IN00812278 ►Substation extensions completed (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 09-Jan-2019 10-Sep-2019 09-Mar-2020 30-Aug-2024 Component 3: Strengthening of power dispatch and metering system IN00812277 ►SCADA/EMS and MMS upgraded (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 01-Jan-2019 10-Sep-2019 09-Mar-2020 30-Aug-2024 IN00812280 ►New ME HQ building completed (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 30-Aug-2019 10-Sep-2019 09-Mar-2020 30-Aug-2024 Component 4: Technical Assistance and Project Management IN00812279 ►Percentage of women employed by Moldelectrica (percentage) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target 3/12/2020 Page 3 of 5 The World Bank Implementation Status & Results Report Moldova Power System Development Project (P160829) Value 15.00 15.00 15.00 16.00 Date 05-Feb-2019 10-Sep-2019 09-Mar-2020 30-Aug-2024 IN00812281 ►Percentage of members in affected communities along the OHTL reporting that their engagement in the public consultations under the project useful and represent their views and preferences (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 Date 05-Feb-2019 10-Sep-2019 09-Mar-2020 30-Aug-2024 Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed Not P160829 IDA-63800 USD 55.00 55.00 0.00 0.00 53.39 0% Effective Not P160829 IDA-63810 USD 15.00 15.00 0.00 0.00 14.60 0% Effective Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date Not P160829 IDA-63800 08-May-2019 -- -- 31-Aug-2024 31-Aug-2024 Effective Not P160829 IDA-63810 08-May-2019 -- -- 31-Aug-2024 31-Aug-2024 Effective Cumulative Disbursements 3/12/2020 Page 4 of 5 The World Bank Implementation Status & Results Report Moldova Power System Development Project (P160829) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 3/12/2020 Page 5 of 5