Public Disclosure Copy The World Bank Implementation Status & Results Report OMVG Interconnection Project (P146830) OMVG Interconnection Project (P146830) AFRICA | Western Africa | Energy & Extractives Global Practice | IBRD/IDA | Investment Project Financing | FY 2015 | Seq No: 3 | ARCHIVED on 19-Oct-2016 | ISR25382 | Implementing Agencies: Key Dates Key Project Dates Bank Approval Date:29-Apr-2015 Effectiveness Date:14-Jun-2016 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 10/19/2016 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 in April 2015 and became effective in June 2016. First disbursements under the project have taken place in relation to mobilizing the project management firm that is providing support to OMVG’s project management unit. Disbursements are expected to increase substantially once contracts related to the extension of WAPP transmission network (project component 1) are signed, which is expected in the first half of 2017. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  Substantial  Substantial  Substantial 10/19/2016 Page 2 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report OMVG Interconnection Project (P146830) Macroeconomic  Substantial  Substantial  Substantial Sector Strategies and Policies  Substantial  Substantial  Substantial Technical Design of Project or Program  Moderate  Substantial  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 07-Oct-2016 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 07-Oct-2016 30-Jun-2017 PHINDPDOTBL  Electricity Trade (Export/Import) Capacity of Guinea Bissau (Kilovolt-Amphere(KVA), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 170000.00 Date 30-Jun-2015 10-Sep-2015 07-Oct-2016 30-Jun-2017 10/19/2016 Page 3 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report OMVG Interconnection Project (P146830) 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 07-Oct-2016 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 07-Oct-2016 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 07-Oct-2016 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 Overall Comments Construction of the line is yet to commence. Intermediate Results Indicators 10/19/2016 Page 4 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report OMVG Interconnection Project (P146830) PHINDIRITBL  The Project Management Firm is performing adequately (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N -- Y Y Date 30-Jun-2015 -- -- 30-Jun-2017 PHINDIRITBL  Transmission lines constructed (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 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 -- 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 -- 0.00 1677.00 Date 30-Jun-2015 -- -- 30-Jun-2017 10/19/2016 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 -- 0 Yes Date 30-Jun-2015 -- -- 30-Jun-2017 Overall Comments The Project Management Firm (ATMO) has been recruited and is operational. Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P146830 IDA-56590 Effective XDR 33.40 33.40 0.00 0.04 33.36 0% P146830 IDA-56600 Effective XDR 21.40 21.40 0.00 0.57 20.83 3% P146830 IDA-56610 Effective XDR 55.50 55.50 0.00 0.04 55.46 0% P146830 IDA-56620 Effective XDR 32.00 32.00 0.00 0.72 31.28 2% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P146830 IDA-56590 Effective 29-Apr-2015 23-Jun-2015 14-Jun-2016 30-Jun-2022 30-Jun-2022 P146830 IDA-56600 Effective 29-Apr-2015 23-Jun-2015 14-Jun-2016 30-Jun-2022 30-Jun-2022 P146830 IDA-56610 Effective 29-Apr-2015 23-Jun-2015 14-Jun-2016 30-Jun-2022 30-Jun-2022 P146830 IDA-56620 Effective 29-Apr-2015 23-Jun-2015 14-Jun-2016 30-Jun-2022 30-Jun-2022 Cumulative Disbursements 10/19/2016 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. 10/19/2016 Page 7 of 7 Public Disclosure Copy