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: 5 | ARCHIVED on 13-Dec-2019 | ISR39682 | 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: 30-Mar-2020 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 May 2019, implementation of the project has advanced. All the contracts have been signed for components 1 and 2 and their implementation is progressing well generally. Compliance with environmental and social safeguard requirements remains an issue, which might result negative effect on the pace of implementation. 12/13/2019 Page 1 of 7 The World Bank Implementation Status & Results Report Cote d'Ivoire - Electricity Transmission and Access Project (P157055) The implementation of component 3 is moving slowly. While the sub-component related to the PEPT has been entirely executed, the sub- component related to rural electrification is experiencing some difficulties: only two activities are about to start (electrification of the regions of Nawa and Haut Sassandra), one activity is under procurement (electrification of the region of Gbokle) and studies still ongoing for another activity. The following agreement were reached to improve implementation pace:  Reinforce the PIU by recruiting an international social safeguard specialist and a procurement assistant;  Accelerate the implementation of the rural electrification sub-component;  Monitor closely the ongoing works to ensure compliance with Bank environmental and social safeguard requirements;  Allocate sufficient funding for the timely implementation of the RAPs. 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 Moderate Substantial Stakeholders Low Low Low Other -- -- -- Overall Substantial Substantial Substantial Results PDO Indicators by Objectives / Outcomes increase access to electricity IN00777369 ►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 01-Apr-2019 02-Dec-2019 31-Dec-2022 IN00777431 ►Electricity losses per year in the project area (Percentage, Custom) 12/13/2019 Page 2 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 15.00 15.00 15.00 12.50 Date 31-Dec-2016 01-Apr-2019 02-Dec-2019 31-Dec-2022 increase access to electricity IN00777370 ►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 01-Apr-2019 02-Dec-2019 31-Dec-2022 Intermediate Results Indicators by Components Rural Electrification and Support to Electricity for All Program IN00777434 ►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 01-Apr-2019 02-Dec-2019 31-Dec-2022 IN00777437 ►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 01-Apr-2019 02-Dec-2019 31-Dec-2022 IN00777443 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 01-Apr-2019 02-Dec-2019 31-Dec-2022 IN00777446 ►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 01-Apr-2019 02-Dec-2019 31-Dec-2022 IN00777448 12/13/2019 Page 3 of 7 The World Bank Implementation Status & Results Report Cote d'Ivoire - Electricity Transmission and Access Project (P157055) ►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 01-Apr-2019 02-Dec-2019 31-Dec-2022 Reinforcement of Transmission Systems IN00777432 ►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 01-Apr-2019 02-Dec-2019 31-Dec-2022 IN00777436 ►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 Date 31-Dec-2016 01-Apr-2019 02-Dec-2019 31-Dec-2022 IN00777440 ►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 01-Apr-2019 02-Dec-2019 31-Dec-2022 IN00777444 ►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 01-Apr-2019 02-Dec-2019 31-Dec-2022 Strengthening Institutional Capacity of the Electricity Sector and Project Management IN00777435 ►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 01-Apr-2019 02-Dec-2019 31-Dec-2022 IN00777438 12/13/2019 Page 4 of 7 The World Bank Implementation Status & Results Report Cote d'Ivoire - Electricity Transmission and Access Project (P157055) ►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 01-Apr-2019 02-Dec-2019 31-Dec-2022 IN00777442 ►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 01-Apr-2019 02-Dec-2019 31-Dec-2022 Rehabilitation, Reinforcement, and Extension of Distribution Systems in Abidjan and 10 Regional Capital cities IN00777433 ►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 01-Apr-2019 02-Dec-2019 31-Dec-2022 IN00777439 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 01-Apr-2019 02-Dec-2019 31-Dec-2022 IN00777441 ►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 01-Apr-2019 02-Dec-2019 31-Dec-2022 IN00777445 ►Distribution LV lines constructed under the project in urban areas (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 903.00 Date 31-Dec-2016 01-Apr-2019 02-Dec-2019 31-Dec-2022 IN00777447 ►Distribution MV lines rehabilitated under the project in urban areas (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target 12/13/2019 Page 5 of 7 The World Bank Implementation Status & Results Report Cote d'Ivoire - Electricity Transmission and Access Project (P157055) Value 0.00 0.00 0.00 458.00 Date 31-Dec-2016 01-Apr-2019 02-Dec-2019 31-Dec-2022 IN00777449 ►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 01-Apr-2019 02-Dec-2019 31-Dec-2022 IN00777450 ►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 01-Apr-2019 02-Dec-2019 31-Dec-2022 IN00777451 ►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 01-Apr-2019 02-Dec-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 80.03 255.36 24% 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 12/13/2019 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. 12/13/2019 Page 7 of 7