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: 7 | ARCHIVED on 31-Dec-2018 | ISR35299 | Implementing Agencies: OMVG, Ministry of Economy and Finance, 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: 31-Mar-2020 Actual Mid-Term Review Date: -- Original Closing Date: 30-Jun-2022 Revised Closing Date: 30-Jun-2022 pdoTable 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 Components Table 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 Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating High High Implementation Status and Key Decisions The project was approved in April 2015 and became effective in June 2016. All contracts for works have been signed, are effective, and have started to disburse. The finalization of the necessary safeguards instruments is ongoing. Construction has begun at the substations in Senegal and one substation in Guinea. 12/31/2018 Page 1 of 6 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 12/31/2018 Page 2 of 6 The World Bank Implementation Status & Results Report OMVG Interconnection Project (P146830) Environment and Social Substantial Substantial Substantial Stakeholders High High High Other High High High Overall High High High Results PDO Indicators by Objectives / Outcomes Enable electricity trade between Senegal, Guinea, Guinea-Bissau and The Gambia. IN00618363 ►Electricity Trade (Export/Import) Capacity of Senegal (Kilovolt-Amphere(KVA), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 222,000.00 Date 30-Jun-2015 -- 31-Dec-2018 30-Jun-2022 IN00618364 ►Electricity Trade (Export/Import) Capacity of Guinea (Kilovolt-Amphere(KVA), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 340,000.00 Date 30-Jun-2015 -- 31-Dec-2018 30-Jun-2022 IN00618365 ►Electricity Trade (Export/Import) Capacity of Guinea Bissau (Kilovolt-Amphere(KVA), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 170,000.00 Date 30-Jun-2015 -- 31-Dec-2018 30-Jun-2022 IN00618366 ►Electricity Trade (Export/Import) Capacity of The Gambia (Kilovolt-Amphere(KVA), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 180,000.00 Date 30-Jun-2015 -- 31-Dec-2018 30-Jun-2022 IN00618369 ►Institutional structure to facilitate electricity trade (composite index) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 3.00 Date 30-Jun-2015 -- 31-Dec-2018 30-Jun-2022 IN00618371 12/31/2018 Page 3 of 6 The World Bank Implementation Status & Results Report OMVG Interconnection Project (P146830) ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 6,684,250.00 Date 30-Jun-2015 -- 31-Dec-2018 30-Jun-2022 IN00618372 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 3,342,125.00 Intermediate Results Indicators by Components Component 1: Extension of WAPP transmission network – OMVG Interconnection IN00618362 ►Transmission lines constructed (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 1,677.00 Date 30-Sep-2014 -- 31-Dec-2018 30-Jun-2022 IN00618361 ►Number of substations constructed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 15.00 Date 30-Sep-2014 -- 31-Dec-2018 30-Jun-2022 IN00618370 ►Length of fiber optic network built (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 1,677.00 Date 30-Jun-2015 -- 31-Dec-2018 30-Jun-2022 Component 2: Technical Assistance to OMVG IN00618368 ►The Project Management Firm is performing adequately (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No -- Yes Yes Date 30-Jun-2015 -- 31-Dec-2018 30-Jun-2022 IN00618367 12/31/2018 Page 4 of 6 The World Bank Implementation Status & Results Report OMVG Interconnection Project (P146830) ►Private Operator for the AMA (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No -- Not yet Yes Date 30-Jun-2015 -- 31-Dec-2018 30-Jun-2022 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 8.69 37.53 19% P146830 IDA-56600 Effective USD 30.00 30.00 0.00 5.45 24.12 18% P146830 IDA-56610 Effective USD 78.00 78.00 0.00 15.62 61.23 20% P146830 IDA-56620 Effective USD 45.00 45.00 0.00 15.37 29.14 35% 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 12/31/2018 Page 5 of 6 The World Bank Implementation Status & Results Report OMVG Interconnection Project (P146830) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 12/31/2018 Page 6 of 6