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: 5 | ARCHIVED on 08-Dec-2017 | ISR30296 | Implementing Agencies: OMVG, The Republic of Guinea/Ministry of Planning and International Cooperation, The Republic of Gambia, The Republic of Guinea Bissau, The Republic of Senegal 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  Moderately Satisfactory Overall Implementation Progress (IP)  Satisfactory  Moderately Satisfactory Overall Risk Rating  High  High Implementation Status and Key Decisions 12/8/2017 Page 1 of 8 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. All contracts for works have now been signed, are effective, and have started to disburse. The key activity is now preparation and implementation of the Resettlement Action Plans, necessary for construction of the lines to commence. Disbursements have increased substantially since the previous ISR from approximately $3 million to approximately $18 million. 12/8/2017 Page 2 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report OMVG Interconnection Project (P146830) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  Substantial  Substantial  Substantial 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 0.00 222,000.00 Date 30-Jun-2015 05-May-2017 05-May-2017 30-Jun-2022 PHINDPDOTBL  Electricity Trade (Export/Import) Capacity of Guinea (Kilovolt-Amphere(KVA), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 340,000.00 Date 30-Jun-2015 05-May-2017 08-Nov-2017 30-Jun-2022 12/8/2017 Page 3 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report OMVG Interconnection Project (P146830) 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 0.00 170,000.00 Date 30-Jun-2015 05-May-2017 08-Nov-2017 30-Jun-2022 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 0.00 180,000.00 Date 30-Jun-2015 05-May-2017 08-Nov-2017 30-Jun-2022 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 05-May-2017 08-Nov-2017 30-Jun-2022 PHINDPDOTBL  Direct project beneficiaries (Number, Custom) 12/8/2017 Page 4 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report OMVG Interconnection Project (P146830) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 6,684,250.00 Date 30-Jun-2015 05-May-2017 08-Nov-2017 30-Jun-2022 PHINDPDOTBL  Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3,342,125.00 Overall Comments Intermediate Results Indicators PHINDIRITBL  The Project Management Firm is performing adequately (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N Y Y Y Date 30-Jun-2015 05-May-2017 08-Nov-2017 30-Jun-2022 PHINDIRITBL  Transmission lines constructed (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,677.00 Date 30-Sep-2014 05-May-2017 08-Nov-2017 30-Jun-2022 12/8/2017 Page 5 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report OMVG Interconnection Project (P146830) 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 -- 08-Nov-2017 30-Jun-2022 PHINDIRITBL  Length of fiber optic network built (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,677.00 Date 30-Jun-2015 05-May-2017 08-Nov-2017 30-Jun-2022 PHINDIRITBL  Private Operator for the AMA (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No -- No Yes Date 30-Jun-2015 05-May-2017 08-Nov-2017 30-Jun-2022 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P146830 IDA-56590 Effective USD 47.00 47.00 0.00 2.95 44.09 6% P146830 IDA-56600 Effective USD 30.00 30.00 0.00 2.25 28.31 7% 12/8/2017 Page 6 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report OMVG Interconnection Project (P146830) P146830 IDA-56610 Effective USD 78.00 78.00 0.00 5.01 74.27 6% P146830 IDA-56620 Effective USD 45.00 45.00 0.00 10.54 34.48 23% 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 Restructuring History There has been no restructuring to date. Related Project(s) 12/8/2017 Page 7 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report OMVG Interconnection Project (P146830) There are no related projects. 12/8/2017 Page 8 of 8 Public Disclosure Copy