The World Bank Implementation Status & Results Report Cote d'Ivoire - Electricity Transmission and Access Project (P157055) Cote d'Ivoire - Electricity Transmission and Access Project (P157055) AFRICA | Cote d'Ivoire | Energy & Extractives Global Practice | IBRD/IDA | Investment Project Financing | FY 2017 | Seq No: 4 | ARCHIVED on 03-May-2019 | ISR36729 | Implementing Agencies: Government of Cote d'Ivoire, CI-Energies Key Dates Key Project Dates Bank Approval Date: 30-Mar-2017 Effectiveness Date: 14-Jul-2017 Planned Mid Term Review Date: 08-Jul-2019 Actual Mid-Term Review Date: -- Original Closing Date: 31-Dec-2022 Revised Closing Date: 31-Dec-2022 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The project development objectives are to contribute to the improvement of the efficiency and reliability of electricity supply and increased access to electricity in Cote d'Ivoire. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Reinforcement of Transmission Systems:(Cost $115.60 M) Rehabilitation, Reinforcement, and Extension of Distribution Systems in Abidjan and 10 Regional Capital cities:(Cost $95.40 M) Rural Electrification and Support to Electricity for All Program:(Cost $100.60 M) Strengthening Institutional Capacity of the Electricity Sector and Project Management:(Cost $13.40 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Unsatisfactory Moderately Unsatisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions Since the last ISR in October 2018, when the project was downgraded to Moderately Unsatisfactory, the following progress can be highlighted: - The procurement of the main activities accelerated with the signing of contracts worth USD 93 million and the disbursement of related advance payment, which helped boost the disbursements from USD 14.4 million (4.1%) to USD 39.2 (11.4%). - The procurement of the rural electrification component, which was delayed, is progressing relatively well with: (i) one subcomponent at the bid evaluation stage - contracts expected to be awarded by end April 2019; (ii) one subcomponent at the request for bids stage - offers expected to be 5/3/2019 Page 1 of 7 The World Bank Implementation Status & Results Report Cote d'Ivoire - Electricity Transmission and Access Project (P157055) received by 21 May 2019; (iii) the bidding documents being finalized for one subcomponent; and (iv) safeguard studies ongoing for one subcomponent. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Substantial Substantial Substantial Macroeconomic Moderate Moderate Moderate Sector Strategies and Policies Substantial Substantial Substantial Technical Design of Project or Program Low Low Low Institutional Capacity for Implementation and Sustainability Substantial High High Fiduciary Substantial Substantial Substantial Environment and Social Substantial Substantial Moderate Stakeholders Low Low Low Other -- -- -- Overall Substantial Substantial Substantial Results PDO Indicators by Objectives / Outcomes increase access to electricity IN00692989 ►Cumulative duration of power outages per year in substations rehabilitated by the project (Hours, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 3,773.00 3,773.00 3,773.00 3,207.00 Date 31-Dec-2016 10-Oct-2018 01-Apr-2019 31-Dec-2022 IN00692991 ►Electricity losses per year in the project area (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 15.00 15.00 15.00 12.50 Date 31-Dec-2016 10-Oct-2018 01-Apr-2019 31-Dec-2022 5/3/2019 Page 2 of 7 The World Bank Implementation Status & Results Report Cote d'Ivoire - Electricity Transmission and Access Project (P157055) increase access to electricity IN00692990 ►People provided with new or improved electricity service - People provided with access to electricity under the project by household connections (grid or off grid) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 623,316.00 Date 31-Dec-2016 10-Oct-2018 01-Apr-2019 31-Dec-2022 Intermediate Results Indicators by Components Rural Electrification and Support to Electricity for All Program IN00692994 ►Villages electrified (number) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 201.00 Date 31-Dec-2016 10-Oct-2018 01-Apr-2019 31-Dec-2022 IN00692997 ►Households provided with an electricity connection in rural areas under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 85,153.00 Date 31-Dec-2016 10-Oct-2018 01-Apr-2019 31-Dec-2022 IN00693003 of which female-headed households (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 0.00 Date 31-Dec-2016 10-Oct-2018 01-Apr-2019 31-Dec-2022 IN00693006 ►Distribution MV lines constructed under the project in rural areas (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,522.00 Date 31-Dec-2016 10-Oct-2018 01-Apr-2019 31-Dec-2022 IN00693008 ►Distribution LV lines constructed under the project in rural areas (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,763.00 Date 31-Dec-2016 10-Oct-2018 01-Apr-2019 31-Dec-2022 5/3/2019 Page 3 of 7 The World Bank Implementation Status & Results Report Cote d'Ivoire - Electricity Transmission and Access Project (P157055) Strengthening Institutional Capacity of the Electricity Sector and Project Management IN00692995 ►Beneficiary Satisfaction Survey Completed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1.00 Date 31-Dec-2016 10-Oct-2018 01-Apr-2019 31-Dec-2022 IN00692998 ►Staff trained under the project (number) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 31-Dec-2016 10-Oct-2018 01-Apr-2019 31-Dec-2022 IN00693002 ►Project-related grievances registered under the project GRM and addressed (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 31-Dec-2016 10-Oct-2018 01-Apr-2019 31-Dec-2022 Rehabilitation, Reinforcement, and Extension of Distribution Systems in Abidjan and 10 Regional Capital cities IN00692993 ►Households provided with an electricity connection in urban areas under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 18,733.00 Date 31-Dec-2016 10-Oct-2018 01-Apr-2019 31-Dec-2022 IN00692999 of which female-headed households (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 0.00 Date 31-Dec-2016 10-Oct-2018 01-Apr-2019 31-Dec-2022 IN00693001 ►Distribution MV lines constructed under the project in urban areas (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 778.00 Date 31-Dec-2016 10-Oct-2018 01-Apr-2019 31-Dec-2022 IN00693005 ►Distribution LV lines constructed under the project in urban areas (Kilometers, Custom) 5/3/2019 Page 4 of 7 The World Bank Implementation Status & Results Report Cote d'Ivoire - Electricity Transmission and Access Project (P157055) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 903.00 Date 31-Dec-2016 10-Oct-2018 01-Apr-2019 31-Dec-2022 IN00693007 ►Distribution MV lines rehabilitated under the project in urban areas (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 458.00 Date 31-Dec-2016 10-Oct-2018 01-Apr-2019 31-Dec-2022 IN00693009 ►Distribution LV lines rehabilitated under the project in urban areas (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 113.00 Date 31-Dec-2016 10-Oct-2018 01-Apr-2019 31-Dec-2022 IN00693010 ►Average time of outages in Abidjan (Hours, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 23.30 23.30 23.30 20.00 Date 31-Dec-2016 10-Oct-2018 01-Apr-2019 31-Dec-2022 IN00693011 ►Average time of outages in 10 capital cities (Hours, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 14.20 14.20 14.20 5.00 Date 31-Dec-2016 10-Oct-2018 01-Apr-2019 31-Dec-2022 Reinforcement of Transmission Systems IN00692992 ►Number of reinforced high voltage substations (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 18.00 Date 31-Dec-2016 10-Oct-2018 01-Apr-2019 31-Dec-2022 IN00692996 ►Number of new high voltage substations constructed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1.00 5/3/2019 Page 5 of 7 The World Bank Implementation Status & Results Report Cote d'Ivoire - Electricity Transmission and Access Project (P157055) Date 31-Dec-2016 10-Oct-2018 01-Apr-2019 31-Dec-2022 IN00693000 ►Average power outage duration in reinforced substations (Hours, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 26.50 26.50 26.50 20.00 Date 31-Dec-2016 10-Oct-2018 01-Apr-2019 31-Dec-2022 IN00693004 ►Increased bulk supply capacity in the project area (Kilovolt-Amphere(KVA), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,908,000.00 Date 31-Dec-2016 10-Oct-2018 01-Apr-2019 31-Dec-2022 Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P157055 IDA-59990 Effective USD 325.00 325.00 0.00 39.24 303.42 11% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P157055 IDA-59990 Effective 30-Mar-2017 21-Apr-2017 14-Jul-2017 31-Dec-2022 31-Dec-2022 Cumulative Disbursements 5/3/2019 Page 6 of 7 The World Bank Implementation Status & Results Report Cote d'Ivoire - Electricity Transmission and Access Project (P157055) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 5/3/2019 Page 7 of 7