The World Bank Report No: ISR11310 Implementation Status & Results Uzbekistan Talimarjan Transmission Project (P119939) Public Disclosure Copy Operation Name: Talimarjan Transmission Project (P119939) Project Stage: Implementation Seq.No: 5 Status: ARCHIVED Archive Date: 03-Jan-2014 Country: Uzbekistan 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 15-Mar-2011 Original Closing Date 31-Dec-2015 Planned Mid Term Review Date 14-May-2014 Last Archived ISR Date 18-Jun-2013 Effectiveness Date 11-Nov-2011 Revised Closing Date 31-Dec-2015 Actual Mid Term Review Date Project Development Objectives Project Development Objective (from Project Appraisal Document) Project Development objective: To improve the reliability of the electricity supply to residential and business consumers in South-Western Uzbekistan. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Strengthening Power Transmission Network 151.04 Institutional Strengthening of Uzbekenergo (UE) 10.00 Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Moderately Satisfactory Moderately Satisfactory Public Disclosure Copy Overall Implementation Progress (IP) Overall Risk Rating Moderate Low Implementation Status Overview 1. The implementation of the project is progressing well. The construction of 218 kilometers 500 kV transmission line is already completed. The construction of the 500 kV open switchyard at Talimarjan Thermal Plant will be completed by the end of 2013. The energization of the open switchyard and the line is expected by the end of December 2013. The remaining activities include connection of the newly built 500 kV open switchyard to the existing 220 kV switchyard, which is expected to be completed by June 2014. The project is being completed one and a half year ahead of original schedule. 2. UzbekEnergo successfully conducted bid opening for supply of additional auto transformers and transformers, power equipment 110-500 kV, and medium voltage power Page 1 of 6 The World Bank Report No: ISR11310 equipment on November 27, 2013. The purchase of these equipment financed from the savings of the major investment component and will help to upgrade and improve the quality of functioning of the 220-500 kV backbone substations of the South-Western region of the Republic of Uzbekistan. Locations Public Disclosure Copy Country First Administrative Division Location Planned Actual Uzbekistan Not Entered Samarqand Viloyati Not Entered Not Entered Samarqand Viloyati ✔ ✔ Uzbekistan Not Entered Tallimarjon Not Entered Not Entered Tallimarjon ✔ ✔ Uzbekistan Not Entered Karakul Not Entered Not Entered Karakul ✔ ✔ Uzbekistan Not Entered Guzor Not Entered Not Entered Guzor ✔ ✔ Uzbekistan Not Entered Navoiy Viloyati Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Reduced number/duration of electricity outages Number Value 92.00 92.00 48.00 in the project area Date 16-Feb-2011 06-Sep-2011 31-Dec-2015 Comments Hours of outages not expected to decrease until project is completed. Reduced voltage variation range (%) Percentage Value 10.00 10.00 5.00 Public Disclosure Copy Date 16-Feb-2011 06-Sep-2011 31-Dec-2015 Comments Decrease expected only after project completion. Increased electricity supplied (GWH/annum) to Number Value 16333.00 16333.00 22200.00 consumers in Southwestern part of Uzbekistan Date 16-Feb-2011 06-Sep-2011 31-Dec-2015 Comments Increase expected only when project is completed. Average interruption frequency per year in the Number Value 80.00 80.00 40.00 project area Date 16-Feb-2011 25-Nov-2013 31-Dec-2015 Page 2 of 6 The World Bank Report No: ISR11310 Comments The reduction of the number of interruption is expected after completion of the whole project (both transmission line Public Disclosure Copy and switchyard) Customers served in the project area Number Value 4000000.00 4000000.00 4000000.00 Sub Type Supplemental Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Construction of 500 kV Open Switch Yard Number Value 0.00 0.00 1.00 (OSY) Date 16-Feb-2011 30-Nov-2013 31-Dec-2014 Comments Construction quite progressed. Part completion planned in Dec 2013 and and full completion by June 2014. Commissioning of 500 kV OSY Number Value 0.00 0.00 1.00 Date 16-Feb-2011 30-Nov-2013 31-Dec-2015 Comments Commissioning planned in end 2013 (excluding interconnection of Talimarjan GT station 220 kV switchyard) Concluded contracts for long time delivery Number Value 0.00 2.00 2.00 items Date 16-Feb-2011 21-Nov-2011 31-Dec-2012 Comments Completed Target Met before time. Transmission lines constructed or rehabilitated Kilometers Value 0.00 218.00 220.00 under the project Date 25-Jun-2013 01-Nov-2013 31-Dec-2015 Comments 218 kilometers of the Public Disclosure Copy transmission line was constructed Transmission lines constructed under the Kilometers Value 218.00 218.00 218.00 project Sub Type Date 25-Jun-2013 25-Nov-2013 31-Dec-2015 Breakdown Comments Indicator is duplicative, but is 218 kilometers of the being added for corporate transmission line is built and monitoring purposes. expected to be energized in second half of December, 2013. Page 3 of 6 The World Bank Report No: ISR11310 Number of circuit breakers replaced Number Value 0.00 0.00 25.00 Date 25-Jun-2013 29-Nov-2013 31-Dec-2015 Comments The package for replacement Public Disclosure Copy of circuit breakers has been tendered. Supply period would be firmed up based on actual contract date. The progress is on track to meet the target for this indicator. Number of power autotransformers and Number Value 0.00 0.00 5.00 transformers replaced Date 25-Jun-2013 29-Nov-2013 31-Dec-2015 Comments The replacement of cpower autotransformers and transformers will start in QII 2015 Enhanced capacity of Internal Audit Yes/No Value No No Yes Departments Date 16-Feb-2011 29-Nov-2013 31-Dec-2013 Comments The selection of consultant for introduction internal audit system is going on... Identification of areas with wind power potential Text Value None None Wind assessment study for 2 demonstration projects completed Date 16-Feb-2011 25-Nov-2013 31-Dec-2015 Comments The contract with consultant is expected to be signed in December 2013 and effective by the end of January 2014. New constructed 500kV transmission line Kilometers Value 0.00 218.00 220.00 Date 16-Feb-2011 25-Nov-2013 31-Dec-2015 Public Disclosure Copy Comments 218 kilometers of the transmission line is built and expected to be energized in December 2013. Transition from GOST to IEC Standards Number Value 0.00 3.00 5.00 Date 16-Feb-2011 25-Nov-2013 31-Dec-2013 Comments Three bid documents were Target met before time. prepared based on the IEC Standards, within utilization the saved funds, i.e. Auto Page 4 of 6 The World Bank Report No: ISR11310 transformers and transformers, Power equipment 110-500 kV, and Power equipment medium Public Disclosure Copy voltage. Data on Financial Performance (as of 27-Nov-2013) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P119939 IBRD-80090 Effective 15-Mar-2011 16-Sep-2011 11-Nov-2011 31-Dec-2015 31-Dec-2015 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P119939 IBRD-80090 Effective USD 110.00 110.00 0.00 49.60 60.40 45.00 Disbursement Graph Public Disclosure Copy Key Decisions Regarding Implementation None Restructuring History Page 5 of 6 The World Bank Report No: ISR11310 Level 2 CD Decision on 25-Jul-2013 Related Projects Public Disclosure Copy There are no related projects. Public Disclosure Copy Page 6 of 6