The World Bank Report No: ISR9106 Implementation Status & Results Kazakhstan Alma Transmission Project (P116919) Public Disclosure Copy Operation Name: Alma Transmission Project (P116919) Project Stage: Implementation Seq.No: 3 Status: ARCHIVED Archive Date: 03-Feb-2013 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 25-May-2012 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) Satisfactory Satisfactory Overall Risk Rating Moderate Implementation Status Overview The project, after the initial delays with procurement, is progressing well and catching up the original project implementation schedule. The detailed designing work has commenced with the draft final designs currently being reviewed with KEGOC. Locations Page 1 of 4 The World Bank Report No: ISR9106 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 16 outages, 238 GWh n/a 10 outages, 140 GWh reduced outages in Almaty Branch of KEGOC Date 30-Dec-2009 07-Dec-2012 30-Dec-2014 Comments Too early to measure progress. Increased capacity to supply Almaty Oblast Text Value 1000MVA n/a 2000MVA measured by capacity of 500 kV transformers Date 30-Dec-2009 07-Dec-2012 30-Dec-2014 which tie to the HV network Comments Still early to measure progress. Increased capacity to supply Almaty Oblast Text Value 10% at peak n/a 70% Public Disclosure Copy measured by overloading of transformers in Date 30-Dec-2009 07-Dec-2012 30-Dec-2014 Almaty SS Comments Still early to measure progress. Increased Transmission Line Capacity for Text Value 650MVA in 1 line from n/a 1300 MVA in 2 lines from Almaty Oblast yuKGRESS SS YuKGRESS SS Date 30-Dec-2009 03-Apr-2012 30-Apr-2015 Comments Still early to measure progress. Page 2 of 4 The World Bank Report No: ISR9106 Transmission lines constructed or rehabilitated Kilometers Value 0.00 0.00 319.00 under the project Date 30-Dec-2009 07-Dec-2012 30-Dec-2014 Comments no construction started. Public Disclosure Copy Transmission lines rehabilitated under the Kilometers Value 0.00 0.00 0.00 project Sub Type Date Breakdown Comments N/A N/A N/A Transmission lines constructed under the Kilometers Value 0.00 0.00 319.00 project Sub Type Date 30-Dec-2009 07-Dec-2012 30-Dec-2014 Breakdown Comments no construction started. Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Construction and commissioning of lines Text Value No lines. n/a New lines operational Date 07-Dec-2012 30-Dec-2014 Comments Procurement process is completed and EPC contract has been signed. Construction of Alma SS Text Value NA Progressing as per schedule Alma SS operational Date 07-Dec-2012 30-Dec-2014 Comments This component is financed by KEGOC. The Bank is monitoring progress on completion of SS. Modernization of Almaty and YukGRES SSs Text Value NA Progressing as per schedule Substations are operational. Date 07-Dec-2012 30-Dec-2014 Comments This component is financed by KEGOC. The Bank is monitoring progress on Public Disclosure Copy completion of modernization. Data on Financial Performance (as of 04-Dec-2012) 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 Page 3 of 4 The World Bank Report No: ISR9106 P116919 IBRD-79650 Effective USD 78.00 78.00 0.00 26.62 51.38 34.00 Disbursement Graph Public Disclosure Copy Key Decisions Regarding Implementation The final designs have been drafted and are expected to be reviewed by the Client (KEGOC) and agreed with the Contractor. Restructuring History There has been no restructuring to date. Related Projects There are no related projects. 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