Public Disclosure Copy The World Bank Implementation Status & Results Report Power Grid Improvement Project (P149599) Power Grid Improvement Project (P149599) EAST ASIA AND PACIFIC | Lao People's Democratic Republic | Energy & Extractives Global Practice | IBRD/IDA | Investment Project Financing | FY 2015 | Seq No: 2 | ARCHIVED on 11-Apr-2016 | ISR22944 | Implementing Agencies: ELECTRICITE DU LAOS Key Dates Key Project Dates Bank Approval Date:23-Jun-2015 Effectiveness Date:30-Dec-2015 Planned Mid Term Review Date:31-May-2018 Actual Mid-Term Review Date:-- Original Closing Date:31-Mar-2020 Revised Closing Date:31-Mar-2020 Project Development Objectives Project Development Objective (from Project Appraisal Document) The project development objective is to help improve efficiency and reliability of power distribution in the selected load areas served by EDL. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Smart metering, distribution improvement and distribution losses reduction:(Cost $19.00 M) Electric utility information system:(Cost $6.00 M) Institutional capacity building and project implementation support:(Cost $5.00 M) Contingent emergency response Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Satisfactory  Satisfactory Overall Implementation Progress (IP)  Satisfactory  Moderately Satisfactory Overall Risk Rating  Moderate  Moderate 4/11/2016 Page 1 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Power Grid Improvement Project (P149599) Implementation Status and Key Decisions IDA Credit Effectiveness.The Power Grid Improvement Project (PGIP) was approved on June 23, 2015. The Financing Agreement and the Project Agreement were signed on August 17, 2015. Following extension, the project became effective on December 31, 2015. Project Implementation and Disbursement. The overall implementation progress rating is downgraded to Moderately Satisfactory, reflecting some delays in disbursement for reimbursement & retroactive financing, procurement and FM obligations. However, the key goods and consultancy procurement packages are now at advanced stages, which will speed up implementation and disbursement. The project is expected to disburse US$1 million by end of June 2016. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  Moderate  Moderate  Moderate Macroeconomic  Moderate  Moderate  Moderate Sector Strategies and Policies  Substantial  Substantial  Substantial Technical Design of Project or Program  Moderate  Moderate  Moderate Institutional Capacity for Implementation and Sustainability  Substantial  Substantial  Substantial Fiduciary  Substantial  Substantial  Substantial Environment and Social  Moderate  Moderate  Moderate Stakeholders  Moderate  Moderate  Moderate Other  --  --  -- Overall  Moderate  Moderate  Moderate Results Project Development Objective Indicators PHINDPDOTBL  Average interruption frequency per year in the project area (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target 10% or more Value Not Available -- Work in progress improvement of the baseline Date 31-Dec-2014 04-Sep-2015 10-Mar-2016 31-Mar-2020 4/11/2016 Page 2 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Power Grid Improvement Project (P149599) Comments Procurement of goods and TA is in progress. PHINDPDOTBL  Customers served in the project area (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 47060.00 47060.00 47060.00 67500.00 PHINDPDOTBL  Electricity losses per year in the project area (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 24.00 24.00 24.00 14.00 Date 31-Dec-2014 04-Sep-2015 10-Mar-2016 31-Mar-2020 Comments The electricity losses per year in the project area is 24 (based on the latest update on 4 September 2015). Procurement of goods and TA is in progress. PHINDPDOTBL  Total net injected generation (Megawatt hour(MWh), Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 239100.00 239100.00 239100.00 335500.00 PHINDPDOTBL  Direct project beneficiaries (Number, Core) Baseline Actual (Previous) Actual (Current) End Target 4/11/2016 Page 3 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Power Grid Improvement Project (P149599) Value 207000.00 207000.00 207000.00 297000.00 Date 31-Dec-2014 04-Sep-2015 10-Mar-2016 31-Mar-2020 Comments Direct project beneficiaries is 207,000 (based on the latest update on 4 September 2015). PHINDPDOTBL  Female beneficiaries (Percentage, Core Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 50.00 50.00 50.00 50.00 Overall Comments Intermediate Results Indicators PHINDIRITBL  Residential electric meters installed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 15000.00 Date 31-Dec-2014 -- 10-Mar-2016 31-Mar-2020 Comments Procurement of electric meters is in progress. PHINDIRITBL  Non-residential electric meters installed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1500.00 Date 31-Dec-2014 04-Sep-2015 10-Mar-2016 31-Mar-2020 Comments Procurement of goods is now in progress 4/11/2016 Page 4 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Power Grid Improvement Project (P149599) PHINDIRITBL  Distribution lines rehabilitated under the project (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 300.00 Date 31-Dec-2014 04-Sep-2015 10-Mar-2016 31-Mar-2020 Comments Procurement of goods is now in progress. PHINDIRITBL  Fiber optic cables (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 100.00 Date 31-Dec-2014 -- 10-Mar-2016 31-Mar-2020 Comments Procurement of goods is now in progress PHINDIRITBL  Average duration of outages in the project area (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target 10% or more Value Not Available -- Work in progress. improvement of the Baseline Date 31-Dec-2014 -- 10-Mar-2016 31-Mar-2020 Comments Procurement of goods and TA is now in progress. 4/11/2016 Page 5 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Power Grid Improvement Project (P149599) PHINDIRITBL  Number of months to issue audited financial statements (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 9.00 -- 10.00 4.00 Date 31-Dec-2013 -- 10-Mar-2016 31-Mar-2020 Comments The number of months to issue audited financial statements is 10 (based on the latest update on 31 December 2014) Procurement of TA is now in progress. PHINDIRITBL  Updated financial action plan for financial sustainability (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1.00 Date 31-Dec-2014 04-Sep-2015 10-Mar-2016 31-Mar-2020 Comments Not yet due. PHINDIRITBL  Number of staff undergo training (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 Date 31-Dec-2014 04-Sep-2015 10-Mar-2016 31-Mar-2020 Comments Preparation work is in progress. 4/11/2016 Page 6 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Power Grid Improvement Project (P149599) PHINDIRITBL  EDL publishing summary reports of impacted household feedback received during project implementation (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N -- N Y Date 31-Dec-2014 -- 10-Mar-2016 31-Mar-2020 Comments Not yet due. PHINDIRITBL  EDL publishing reports on grievance redress mechanism and how issues were resolved (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N N N Y Date 31-Dec-2014 04-Sep-2015 10-Mar-2016 31-Mar-2020 Comments Not yet due. Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P149599 IDA-56750 Effective XDR 21.40 21.40 0.00 0.00 21.40 0% 4/11/2016 Page 7 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Power Grid Improvement Project (P149599) Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P149599 IDA-56750 Effective 23-Jun-2015 17-Aug-2015 30-Dec-2015 31-Mar-2020 31-Mar-2020 Cumulative Disbursements Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 4/11/2016 Page 8 of 8 Public Disclosure Copy