The World Bank Implementation Status & Results Report AFR RI-3A Tanzania-Zambia Transmission Interconnector (P163752) AFR RI-3A Tanzania-Zambia Transmission Interconnector (P163752) AFRICA | Africa | Energy & Extractives Global Practice | IBRD/IDA | Investment Project Financing | FY 2018 | Seq No: 3 | ARCHIVED on 04-Dec-2019 | ISR38870 | Implementing Agencies: Tanzania Electric Supply Company Ltd., Ministry of Finance and Planning (on behalf of the Government of the United Republic of Tanz, Eastern Africa Power Pool Key Dates Key Project Dates Bank Approval Date: 18-Jun-2018 Effectiveness Date: 30-Nov-2018 Planned Mid Term Review Date: 15-Jul-2021 Actual Mid-Term Review Date: Original Closing Date: 28-Jun-2024 Revised Closing Date: 28-Jun-2024 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The Development Objective for the Series of Projects is to establish cross-border transmission capacity between the Southern African Power Pool and the Eastern Africa Power Pool to enable regional power trade. The Project Development Objective is to (i) increase power transmission capacity to southern regions of Tanzania and (ii) strengthen institutional capacity in Tanzania and of the Eastern Africa Power Pool for regional power trade. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Transmission Infrastructure Extension:(Cost $465.00 M) TANESCO Transmission System Readiness for Interconnection, and Corporate Commercial Management Improvements:(Cost $99.00 M) Project Implementation Support and Capacity Building:(Cost $21.00 M) Technical Assistance to EAPP:(Cost $10.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO ►Satisfactory ►Satisfactory Overall Implementation Progress (IP) ►Satisfactory ►Satisfactory Overall Risk Rating ►Substantial ►Substantial 12/4/2019 Page 1 of 7 The World Bank Implementation Status & Results Report AFR RI-3A Tanzania-Zambia Transmission Interconnector (P163752) Implementation Status and Key Decisions The Project was approved by the WB board on June 18, 2018. The IDA Grant to EAPP became effective on November 30, 2018. The IDA credit to Tanzania became effective on March 26, 2019. Out of the total funding of $465 million, only $1.07 million has been discussed so far. Disbursements are expected to increase upon concluding the procurement process for the CMS (expected in the last quarter of FY20) and upon the commencement of construction activities for the transmission line infrastructure (expected in the second quarter of FY21). 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 ►Substantial ►Substantial ►Substantial Institutional Capacity for Implementation and Sustainability ►Substantial ►Substantial ►Substantial Fiduciary ►Substantial ►Substantial ►Substantial Environment and Social ►Substantial ►Substantial ►Substantial Stakeholders ►Substantial ►Substantial ►Substantial Other -- -- -- Overall ►Substantial ►Substantial ►Substantial Results PDO Indicators by Objectives / Outcomes (i) increase power transmission capacity to southern regions of Tanzania IN00753248 ►Increased power transmission capacity along the Iringa - Kisada - Mbeya - Tunduma - Sumbawanga corridor (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Iringa – Kisada - Tunduma: 1,700MW; Value 0 MW 0 MW 0 MW; 0 MW Tunduma-Sumbawanga: 850MW 12/4/2019 Page 2 of 7 The World Bank Implementation Status & Results Report AFR RI-3A Tanzania-Zambia Transmission Interconnector (P163752) Date 31-May-2018 15-Oct-2018 11-Oct-2019 30-Jun-2024 Strengthen institutional capacity in Tanzania and of the EAPP for regional power trade IN00753249 ►TANESCO’s cross-border infrastructure for interconnection with SAPP completed (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 31-May-2018 15-May-2019 11-Oct-2019 30-Jun-2024 IN00753250 ►Compliance with miniumum operational requirements for regional power trade achieved (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 31-May-2018 14-May-2019 11-Oct-2019 30-Jun-2024 IN00753251 ►TANESCO’s Enterprise Resource Planning (ERP) software installed and operational (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 11-Oct-2019 14-May-2019 14-May-2019 30-Jun-2024 IN00753252 ►EAPP market rules adopted by the EAPP Steering Committee (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 31-May-2018 14-May-2019 11-Oct-2019 30-Jun-2024 Intermediate Results Indicators by Components Component 1: Transmission Infrastructure Extension IN00753253 ►1. Tanzania Transmission Extension and Associated Substations completed (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 31-May-2018 14-May-2019 11-Oct-2019 30-Jun-2024 IN00753260 ►1.1 Iringa substation upgraded (2-line bays and associated shunt reactors installed) (Percentage, Custom Breakdown) 12/4/2019 Page 3 of 7 The World Bank Implementation Status & Results Report AFR RI-3A Tanzania-Zambia Transmission Interconnector (P163752) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 31-May-2018 14-May-2019 11-Oct-2019 30-Jun-2024 IN00753263 ►1.2 Construction of Kisada, Mbeya, Tunduma, and Sumbawanga Substations completed (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 11-Oct-2019 14-May-2019 11-Oct-2019 30-Jun-2024 IN00753264 ►1.3 400 kV lines constructed from Iringa – Kisada – Mbeya – Tunduma – Sumbawanga (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 31-May-2018 14-May-2019 11-Oct-2019 30-Jun-2024 IN00753266 ►2. Kilometers of transmission lines constructed (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 620.00 Date 31-May-2018 14-May-2019 11-Oct-2019 30-Jun-2024 IN00753268 ►3. Grievances responded and/or resolved within the stipulated service standards for response times (%) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 31-May-2018 14-May-2019 11-Oct-2019 30-Jun-2024 Component 2: Transmission System Readiness for Interconnection, and Corporate Improvements IN00753254 ►4. Technical assessment of TANESCO’s readiness for regional interoperations completed (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 31-May-2018 14-May-2019 11-Oct-2019 30-Jun-2024 IN00753257 ►5. Recommendations from technical needs assesment implemented for readiness for regional interconnection (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target 12/4/2019 Page 4 of 7 The World Bank Implementation Status & Results Report AFR RI-3A Tanzania-Zambia Transmission Interconnector (P163752) Value 0.00 0.00 0.00 100.00 Date 31-May-2018 14-May-2019 11-Oct-2019 30-Jun-2024 Componenet 3: Project Implementation Support and Capacity Building IN00753255 ►6. Number of female recruits hired as part of the recruitment/leadership/mentoring program (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 TBD Date 31-May-2018 14-May-2019 11-Oct-2019 30-Jun-2024 IN00753258 ►7. Trading Unit in TANESCO established and staffed (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 31-May-2018 14-May-2019 11-Oct-2019 30-Jun-2024 IN00753261 ►8. TANESCO staff certified to trade in the SAPP market (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 5.00 Date 31-May-2018 14-May-2019 11-Oct-2019 30-Jun-2024 IN00753265 ►Number of women certified to trade in SAPP market (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1.00 Date 31-May-2018 14-May-2019 11-Oct-2019 30-Jun-2024 IN00753267 ►9. Atleast two feasibility studies for new generation and/or transmission projects completed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2.00 Date 31-May-2018 14-May-2019 11-Oct-2019 30-Jun-2024 IN00753269 ►10. Number of TANESCO engineers provided live line maintenance training (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 10.00 12/4/2019 Page 5 of 7 The World Bank Implementation Status & Results Report AFR RI-3A Tanzania-Zambia Transmission Interconnector (P163752) Date 31-May-2018 14-May-2019 11-Oct-2019 30-Jun-2024 Component 4: Technical Assistance to EAPP IN00753256 ►11. EAPP Market Committee established (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 31-May-2018 14-May-2019 11-Oct-2019 30-Jun-2024 IN00753259 ►12. Independent Regulatory Body (IRB) strategic plan drafted (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 31-May-2018 14-May-2019 11-Oct-2019 30-Jun-2024 IN00753262 ►13. Market Platform installed and training completed (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 31-May-2018 14-May-2019 11-Oct-2019 30-Jun-2024 Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P163752 IDA-62930 Effective USD 455.00 455.00 0.00 0.00 440.70 0% P163752 IDA-D3500 Effective USD 10.00 10.00 0.00 1.07 8.56 11% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P163752 IDA-62930 Effective 18-Jun-2018 07-Sep-2018 26-Mar-2019 28-Jun-2024 28-Jun-2024 P163752 IDA-D3500 Effective 18-Jun-2018 24-Jul-2018 30-Nov-2018 28-Jun-2024 28-Jun-2024 12/4/2019 Page 6 of 7 The World Bank Implementation Status & Results Report AFR RI-3A Tanzania-Zambia Transmission Interconnector (P163752) Cumulative Disbursements Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 12/4/2019 Page 7 of 7