The World Bank Implementation Status & Results Report Liberia Accelerated Electricity Expansion Project (LACEEP) (P133445) Liberia Accelerated Electricity Expansion Project (LACEEP) (P133445) AFRICA | Liberia | Energy & Extractives Global Practice | IBRD/IDA | Investment Project Financing | FY 2013 | Seq No: 10 | ARCHIVED on 01-Nov-2019 | ISR38971 | Implementing Agencies: Liberia Electricity Corporation, Ministry of Lands, Mines and Energy Key Dates Key Project Dates Bank Approval Date: 30-May-2013 Effectiveness Date: 25-Nov-2013 Planned Mid Term Review Date: 01-May-2018 Actual Mid-Term Review Date: 02-Jul-2018 Original Closing Date: 30-Jun-2018 Revised Closing Date: 30-Apr-2020 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The project development objectives are to increase access to electricity and strengthen institutional capacity in the electricity sector. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Extension of ElectricityTransmission and Distribution Systems:(Cost $20.00 M) Construction of HFO Facilities for Off-loading, Transport, and Storage and Support for Optimization of HFO Procurement:(Cost $11.00 M) Support for the Expansion of Supply Options and for the Strengthening of the Sector’s Institutional Capacity:(Cost $4.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO ►Moderately Satisfactory ►Moderately Satisfactory Overall Implementation Progress (IP) ►Moderately Satisfactory ►Moderately Satisfactory Overall Risk Rating ►Substantial ►Substantial Implementation Status and Key Decisions The project is progressing with the aim to achieve its objectives of increasing access to electricity and strengthening institutional capacity in the electricity sector. However, due to delays in RAP compensation payment, there is the need for the extension of the project closing date. 11/1/2019 Page 1 of 7 The World Bank Implementation Status & Results Report Liberia Accelerated Electricity Expansion Project (LACEEP) (P133445) Component1: Monrovia – Kakata: The work distribution work was completed with about 17,200 connections already made. The contract for the distribution network in 9 communities in Paynesville that would install additional 9,000 meters is progressing well with 600 connections completed. The re-construction work to address the line clearance safety concerns along the Kakata-Paynesville 66kV transmission line is progressing well and is now rescheduled for completion by April 30, 2020. Monrovia - Bomi Corridor: The contracts for all the major activities are awarded with almost all materials delivered to site. The updated ESIA and RAP reports have now been completed and disclosed since February 12, 2019. The PAP verification and compensation payment is almost completed. Most of the sites had been handed over to the contractors and physical construction is progressing. The Bid Evaluation report for the re tendered contract for the construction of distribution network in Bomi and Grand Cape Mount Counties has been submitted to the Bank for review Component 2: The construction of the Storage Tanks and the Pipeline have been completed and commissioned paving the way for LEC to procure HFO fuel from the international market for the next dry season use that will reduce the costs of fuel. Component 3: The implementation of the Integrated Management System that would help strengthen the operational performance of LEC is now completed and in operation Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance -- ►Substantial ►Substantial Macroeconomic -- ►Substantial ►Substantial Sector Strategies and Policies -- ►Moderate ►Moderate Technical Design of Project or Program -- ►Moderate ►Moderate Institutional Capacity for Implementation and Sustainability -- ►High ►High Fiduciary -- ►Substantial ►Substantial Environment and Social -- ►Moderate ►Moderate Stakeholders -- ►Substantial ►Substantial Other -- ►Moderate ►Moderate Overall -- ►Substantial ►Substantial Results PDO Indicators by Objectives / Outcomes Increase Access to Electricity IN00756702 ►People provided with access to electricity by household connections (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target 11/1/2019 Page 2 of 7 The World Bank Implementation Status & Results Report Liberia Accelerated Electricity Expansion Project (LACEEP) (P133445) Value 0.00 17,800.00 18,900.00 46,650.00 Date 30-May-2013 31-Mar-2019 30-Sep-2019 30-Apr-2020 IN00756704 ►People provided with access to electricity by hhold connections-Grid (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 17,800.00 18,900.00 46,650.00 Date 30-May-2013 31-Mar-2019 30-Sep-2019 30-Apr-2020 IN00756705 ►Commercial and institutional customers provided with access to electricity under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 10.00 15.00 450.00 Date 30-May-2013 31-Mar-2019 30-Sep-2019 30-Apr-2020 IN00756741 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 89,000.00 89,000.00 233,000.00 Date 30-May-2013 31-Mar-2019 31-Mar-2019 30-Apr-2020 IN00756742 ►Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 50.00 50.00 49.00 Strengthen Institutional Capacity in the Electricity Sector IN00756703 ►MLME has established a framework for private sector participation in electricity generation (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 30-May-2013 30-Nov-2017 30-Nov-2017 30-Apr-2020 Intermediate Results Indicators by Components Construction of HFO Facilities for Off-loading, Transport, and Storage and Support for Optimization of HFO Procurement IN00756744 ►HFO Storage capacity (Cubic Meter(m3), Custom) 11/1/2019 Page 3 of 7 The World Bank Implementation Status & Results Report Liberia Accelerated Electricity Expansion Project (LACEEP) (P133445) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 16,200.00 16,200.00 16,200.00 Date 30-May-2013 31-Mar-2019 31-Mar-2019 30-Jun-2018 IN00756746 ►Length of pipeline for HFO fuel transportation constructed (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1.50 1.50 1.50 Date 30-May-2013 15-Dec-2016 15-Dec-2016 15-Dec-2016 IN00756750 ►HFO pipeline, pumping station and storage facility in operation (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 30-May-2013 31-Mar-2019 31-Mar-2019 15-Dec-2016 IN00756752 ►Assessment of options for launching procurement of fuel on a competitive basis completed (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 30-May-2013 30-Nov-2017 30-Nov-2017 15-Dec-2016 Extension of ElectricityTransmission and Distribution Systems IN00756743 ►Transmission lines constructed or rehabilitated under the project (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 45.00 45.00 110.00 Date 30-May-2013 31-Mar-2019 31-Mar-2019 30-Apr-2020 IN00756748 ►Transmission lines constructed under the project (Kilometers, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 45.00 45.00 110.00 Date 30-May-2013 31-Mar-2019 31-Mar-2019 30-Apr-2020 IN00756749 ►Distribution lines constructed or rehabilitated under the project (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 80.00 200.00 250.00 11/1/2019 Page 4 of 7 The World Bank Implementation Status & Results Report Liberia Accelerated Electricity Expansion Project (LACEEP) (P133445) Date 30-May-2013 31-Mar-2019 30-Sep-2019 30-Apr-2020 IN00756754 ►Distribution lines constructed under the project (Kilometers, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 80.00 200.00 250.00 Date 30-May-2013 31-Mar-2019 30-Sep-2019 30-Apr-2020 IN00756755 ►Percentage of grievances processed from total grievance (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 50.00 90.00 100.00 Date 30-Jan-2015 31-Aug-2018 30-Sep-2019 30-Apr-2020 Support for the Expansion of Supply Options and for the Strengthening of the Sector’s Institutional Capacity IN00756745 ►Market sounding analysis for power generation projects with private sector participation completed (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 30-May-2013 30-Nov-2017 30-Nov-2017 15-Dec-2016 IN00756747 ►LEC'sAction Plan for improving commercial management and stregthening local managerial capacity approved by LEC Board of Director (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 30-Jan-2015 15-Dec-2016 15-Dec-2016 15-Dec-2016 IN00756751 ►LEC's customers billed using the CMS (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 80.00 95.00 Date 30-Jan-2015 31-Mar-2019 30-Sep-2019 30-Apr-2020 IN00756753 ►CMS and IMS fully implemented (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No Yes Yes Date 30-Jan-2015 31-Mar-2019 30-Sep-2019 30-Apr-2020 IN00756756 11/1/2019 Page 5 of 7 The World Bank Implementation Status & Results Report Liberia Accelerated Electricity Expansion Project (LACEEP) (P133445) ►MLME and LEC staff trained (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 30-May-2013 31-Mar-2019 31-Mar-2019 30-Jun-2018 Overall Comments IR Implementation of the CMS is completed and operational Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P133445 IDA-52520 Effective USD 35.00 35.00 0.00 30.75 1.76 95% P133445 IDA-56800 Effective USD 60.00 60.00 0.00 32.22 27.15 54% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P133445 IDA-52520 Effective 30-May-2013 03-Jul-2013 25-Nov-2013 30-Jun-2018 30-Apr-2020 P133445 IDA-56800 Effective 24-Jun-2015 20-Aug-2015 28-Nov-2016 30-Apr-2020 30-Apr-2020 Cumulative Disbursements 11/1/2019 Page 6 of 7 The World Bank Implementation Status & Results Report Liberia Accelerated Electricity Expansion Project (LACEEP) (P133445) Restructuring History Level 2 Approved on 26-May-2015 Related Project(s) P153124-Liberia: LACEEP Additional Financing 11/1/2019 Page 7 of 7