The World Bank Report No: ISR14987 Implementation Status & Results Kazakhstan Alma Transmission Project (P116919) Public Disclosure Copy Operation Name: Alma Transmission Project (P116919) Project Stage: Implementation Seq.No: 5 Status: ARCHIVED Archive Date: 07-Jul-2014 Country: Kazakhstan Approval FY: 2011 Product Line: IBRD/IDA Region: EUROPE AND CENTRAL ASIA Lending Instrument: Specific Investment Loan Implementing Agency(ies): Key Dates Board Approval Date 16-Nov-2010 Original Closing Date 30-Apr-2015 Planned Mid Term Review Date 01-Oct-2012 Last Archived ISR Date 03-Jan-2014 Effectiveness Date 02-Mar-2011 Revised Closing Date 30-Apr-2015 Actual Mid Term Review Date Project Development Objectives Project Development Objective (from Project Appraisal Document) The objective is to improve the reliability and quality of electricity supply to consumers in the Almaty region in an environmentally responsible and financially sustainable manner. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Component 1 - Construction of Transmission System Lines 76.00 Component 2 - Construction, Extension and Modernization of Substations 0.00 Component 3 - Consulting and Technical Services 2.00 Overall Ratings Previous Rating Current Rating Public Disclosure Copy Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Moderately Unsatisfactory Satisfactory Overall Risk Rating Moderate Moderate Implementation Status Overview The implementation of Alma project is progressing successfully with the bulk of construction works completed ahead of the originally planned schedule. The 500 kV transmission line under the Bank financed component has been put into testing operation. Locations Page 1 of 5 The World Bank Report No: ISR14987 Country First Administrative Division Location Planned Actual Kazakhstan Not Entered Ozero Sorbulak Public Disclosure Copy Kazakhstan Not Entered Shelek Kazakhstan Not Entered Qaskeleng Kazakhstan Not Entered Zhambyl Oblysy Kazakhstan Not Entered Almaty Kazakhstan Not Entered Almaty Oblysy Kazakhstan Almaty Almaty Oblysy ✔ ✔ Kazakhstan Not Entered Ili Kazakhstan Not Entered Almaty International Airport Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Increased Reliability of Supply measured by Text Value reduced outages in Almaty Branch of KEGOC Date 30-Dec-2009 01-Jul-2013 30-Dec-2014 Comments Frequency of outages per year Text Value 29 outages 4 outages 10 outages Sub Type Date 30-Dec-2009 06-Jun-2014 30-Dec-2014 Breakdown Comments Actual number of outages reported. Exceeds the target. Total duration of outages per year, in hours Text Value 111.1 hours 1.9 hours 40 hours Sub Type Date 30-Dec-2009 06-Jun-2014 30-Dec-2014 Public Disclosure Copy Breakdown Comments Actual number of hours reported. Exceeds the target. Total amount of unserved energy from outages Text Value 0.169 GWh 0.031 GWh 0.140 GWh Sub Type Date 30-Dec-2009 06-Jun-2014 30-Dec-2014 Breakdown Comments Actual number reported by KEGOC. Exceeds the target. Page 2 of 5 The World Bank Report No: ISR14987 Increased capacity to supply Almaty Oblast Text Value 1000MVA 2000MVA 2000MVA measured by capacity of 500 kV transformers Date 30-Dec-2009 01-Jul-2013 30-Dec-2014 connected to HV network Comments Targeted indicator is Public Disclosure Copy achieved. Increased capacity to supply Almaty Oblast Text Value 109% at peak 60% at peak 70% at peak measured by reduced overloading of Date 30-Dec-2009 01-Jul-2013 30-Dec-2014 transformers in Almaty SS relative to design Comments The targeted indicator is capacity exceeded. Increased Transmission Line Capacity for Text Value 650MVA in 1 line from 1,500 MW in 2 lines from 1300 MVA in 2 lines from Almaty Oblast yuKGRESS SS YuKGRES SS YuKGRESS SS Date 30-Dec-2009 03-Apr-2012 30-Apr-2015 Comments The targeted indicator is exceeded. Transmission lines constructed or rehabilitated Kilometers Value 0.00 321.70 319.00 under the project Date 30-Dec-2009 06-Jun-2014 30-Dec-2014 Comments State Commission's completion certificate issued for 321.7 km of the line Transmission lines constructed under the Kilometers Value 0.00 321.70 319.00 project Sub Type Date 30-Dec-2009 06-Jun-2014 30-Dec-2014 Breakdown Comments State Commission's completion certificate issued for 321.7 km of the line Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Construction and commissioning of lines Text Value No lines. 321.7 kms of new lines wre New lines operational constructed and operational. Date 06-Jun-2014 30-Dec-2014 Public Disclosure Copy Comments State Commission's completion certificate issued for 321.7 km of the line Construction of Alma SS Text Value NA Construction of Alma SS is Alma SS operational completed and it is operational Date 06-Jun-2014 30-Dec-2014 Comments This component is financed by KEGOC. The Bank is Page 3 of 5 The World Bank Report No: ISR14987 monitoring progress on completion of SS. Modernization of Almaty and YukGRES SSs Text Value NA All substations are Substations are operational. operational , except Almaty Public Disclosure Copy SS, which construction is ongoing. Date 06-Jun-2014 30-Dec-2014 Comments This component is financed by KEGOC. The Bank is monitoring progress on completion of modernization. Data on Financial Performance (as of 02-May-2014) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P116919 IBRD-79650 Effective 16-Nov-2010 25-Dec-2010 02-Mar-2011 30-Apr-2015 30-Apr-2015 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P116919 IBRD-79650 Effective USD 78.00 78.00 0.00 70.90 7.10 91.00 Disbursement Graph Public Disclosure Copy Page 4 of 5 The World Bank Report No: ISR14987 Key Decisions Regarding Implementation The permanent acquisition of land needs to be completed by September 2014. Public Disclosure Copy Restructuring History There has been no restructuring to date. Related Projects There are no related projects. Public Disclosure Copy Page 5 of 5