Public Disclosure Copy The World Bank Implementation Status & Results Report OMVG Interconnection Project (P146830) OMVG Interconnection Project (P146830) AFRICA | Africa | Energy & Extractives Global Practice | IBRD/IDA | Investment Project Financing | FY 2015 | Seq No: 2 | ARCHIVED on 07-Apr-2016 | ISR22989 | Implementing Agencies: OMVG Key Dates Key Project Dates Bank Approval Date:29-Apr-2015 Effectiveness Date:-- Planned Mid Term Review Date:17-Apr-2018 Actual Mid-Term Review Date:-- Original Closing Date:30-Jun-2022 Revised Closing Date:30-Jun-2022 Project Development Objectives Project Development Objective (from Project Appraisal Document) The project developmental objective is to enable electricity trade between Senegal, Guinea, Guinea-Bissau and The Gambia. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Component 1: Extension of WAPP transmission network – OMVG Interconnection:(Cost $163.00 M) Component 2: Technical Assistance to OMVG:(Cost $37.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Satisfactory  Satisfactory Overall Implementation Progress (IP)  Satisfactory  Satisfactory Overall Risk Rating  High  High Implementation Status and Key Decisions 4/7/2016 Page 1 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report OMVG Interconnection Project (P146830) The project was approved April 29, 2015, and the project is expected to become effective before the end of June 2016. Advance procurement is underway. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating 4/7/2016 Page 2 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report OMVG Interconnection Project (P146830) Political and Governance  Substantial  Substantial  Substantial Macroeconomic  Substantial  Substantial  Substantial Sector Strategies and Policies  Substantial  Substantial  Substantial Technical Design of Project or Program  Moderate  Moderate  Substantial Institutional Capacity for Implementation and Sustainability  High  High  High Fiduciary  Substantial  Substantial  Substantial Environment and Social  Substantial  Substantial  Substantial Stakeholders  High  High  High Other  High  High  High Overall  High  High  High Results Project Development Objective Indicators PHINDPDOTBL  Electricity Trade (Export/Import) Capacity of Senegal (Kilovolt-Amphere(KVA), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 222000.00 Date 30-Jun-2015 10-Sep-2015 10-Sep-2015 30-Jun-2017 PHINDPDOTBL  Electricity Trade (Export/Import) Capacity of Guinea (Kilovolt-Amphere(KVA), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 340000.00 Date 30-Jun-2015 10-Sep-2015 10-Sep-2015 30-Jun-2017 PHINDPDOTBL  Electricity Trade (Export/Import) Capacity of Guinea Bissau (Kilovolt-Amphere(KVA), Custom) 4/7/2016 Page 3 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report OMVG Interconnection Project (P146830) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 170000.00 Date 30-Jun-2015 10-Sep-2015 10-Sep-2015 30-Jun-2017 PHINDPDOTBL  Electricity Trade (Export/Import) Capacity of The Gambia (Kilovolt-Amphere(KVA), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 180000.00 Date 30-Jun-2015 10-Sep-2015 10-Sep-2015 30-Jun-2017 PHINDPDOTBL  Institutional structure to facilitate electricity trade (composite index) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3.00 Date 30-Jun-2015 10-Sep-2015 10-Sep-2015 30-Jun-2017 PHINDPDOTBL  Direct project beneficiaries (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 6684250.00 Date 30-Jun-2015 10-Sep-2015 10-Sep-2015 30-Jun-2017 PHINDPDOTBL  Female beneficiaries (Percentage, Core Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3342125.00 4/7/2016 Page 4 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report OMVG Interconnection Project (P146830) Overall Comments Intermediate Results Indicators PHINDIRITBL  The Project Management Firm is performing adequately (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N -- -- Y Date 30-Jun-2015 -- -- 30-Jun-2017 PHINDIRITBL  Transmission lines constructed (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 1677.00 Date 30-Sep-2014 -- -- 30-Sep-2017 PHINDIRITBL  Number of substations constructed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 15.00 Date 30-Sep-2014 -- -- 30-Sep-2017 PHINDIRITBL  Length of fiber optic network built (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 1677.00 Date 30-Jun-2015 -- -- 30-Jun-2017 4/7/2016 Page 5 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report OMVG Interconnection Project (P146830) PHINDIRITBL  Private Operator for the AMA (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No -- -- Yes Date 30-Jun-2015 -- -- 30-Jun-2017 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed Not P146830 IDA-56590 XDR 33.40 33.40 0.00 0.00 33.40 0% Effective Not P146830 IDA-56600 XDR 21.40 21.40 0.00 0.00 21.40 0% Effective Not P146830 IDA-56610 XDR 55.50 55.50 0.00 0.00 55.50 0% Effective Not P146830 IDA-56620 XDR 32.00 32.00 0.00 0.00 32.00 0% Effective Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date Not P146830 IDA-56590 29-Apr-2015 23-Jun-2015 -- 30-Jun-2022 30-Jun-2022 Effective Not P146830 IDA-56600 29-Apr-2015 23-Jun-2015 -- 30-Jun-2022 30-Jun-2022 Effective Not P146830 IDA-56610 29-Apr-2015 23-Jun-2015 -- 30-Jun-2022 30-Jun-2022 Effective Not P146830 IDA-56620 29-Apr-2015 23-Jun-2015 -- 30-Jun-2022 30-Jun-2022 Effective Cumulative Disbursements 4/7/2016 Page 6 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report OMVG Interconnection Project (P146830) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 4/7/2016 Page 7 of 7 Public Disclosure Copy