Public Disclosure Copy The World Bank Implementation Status & Results Report OMVS - TRANSMISSION EXPANSION PROJECT (P147921) OMVS - TRANSMISSION EXPANSION PROJECT (P147921) AFRICA | Western Africa | Energy & Extractives Global Practice | IBRD/IDA | Investment Project Financing | FY 2017 | Seq No: 1 | ARCHIVED on 25-Oct-2017 | ISR29808 | Implementing Agencies: Mali - SOGEM - Societe de Gestion de Manantali, The Republic of Senegal Key Dates Key Project Dates Bank Approval Date:12-May-2017 Effectiveness Date:-- Planned Mid Term Review Date:26-Jun-2019 Actual Mid-Term Review Date:-- Original Closing Date:31-Dec-2020 Revised Closing Date:31-Dec-2020 Project Development Objectives Project Development Objective (from Project Appraisal Document) The project development objective is to enhance electricity trade among Mali, Mauritania, and Senegal. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name RIMA Reinforcement and Expansion:(Cost $94.00 M) Technical Assistance:(Cost $9.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  --  Satisfactory Overall Implementation Progress (IP)  --  Satisfactory Overall Risk Rating  --  High Implementation Status and Key Decisions The project was approved May 12, 2017. The Financing Agreement has been signed on July 6, 2017. The effectiveness date is November 30. This is 10/25/2017 Page 1 of 6 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report OMVS - TRANSMISSION EXPANSION PROJECT (P147921) the initial ISR. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  High  --  High Macroeconomic  Moderate  --  Moderate Sector Strategies and Policies  High  --  High Technical Design of Project or Program  Moderate  --  Moderate Institutional Capacity for Implementation and Sustainability  High  --  High Fiduciary  High  --  High Environment and Social  Moderate  --  Substantial Stakeholders  Moderate  --  Moderate Other  --  --  -- Overall  High  --  High Results Project Development Objective Indicators PHINDPDOTBL  Additional annual electricity traded between Mali and Mauritania (Gigawatt-hour (GWh), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 147.00 Date 31-Dec-2016 -- 02-Oct-2017 31-Dec-2020 PHINDPDOTBL  Additional annual electricity traded between Mali and Senegal (Gigawatt-hour (GWh), Custom) 10/25/2017 Page 2 of 6 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report OMVS - TRANSMISSION EXPANSION PROJECT (P147921) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 147.00 Date 31-Dec-2016 -- 02-Oct-2017 31-Dec-2020 PHINDPDOTBL  Average annual duration of power outages in the RIMA system per year (Hours, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 72.00 -- 72.00 60.00 Date 31-Dec-2016 -- 02-Oct-2017 31-Dec-2020 Overall Comments Intermediate Results Indicators PHINDIRITBL  Transmission lines constructed or rehabilitated under the project (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 288.00 Date 31-Dec-2016 -- 02-Oct-2017 31-Dec-2020 PHINDIRITBL  Transmission lines rehabilitated under the project (Kilometers, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 0.00 Date 31-Dec-2016 -- 02-Oct-2017 31-Dec-2020 10/25/2017 Page 3 of 6 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report OMVS - TRANSMISSION EXPANSION PROJECT (P147921) PHINDIRITBL  Kayes-Tambacounda Transmission Line (Kilometers, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 288.00 Date 31-Dec-2016 -- 02-Oct-2017 31-Dec-2020 PHINDIRITBL  Implementation of a SCADA system (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N -- N Y Date 31-Jan-2016 -- 02-Oct-2017 31-Dec-2020 PHINDIRITBL  Grievances registered related to delivery of project benefits addressed (%) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 100.00 Date 31-Dec-2016 -- 02-Oct-2017 31-Dec-2020 PHINDIRITBL  Grievances related to delivery of project benefits that are addressed-(number) (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 100.00 Overall Comments 10/25/2017 Page 4 of 6 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report OMVS - TRANSMISSION EXPANSION PROJECT (P147921) Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed Not P147921 IDA-60330 USD 97.00 97.00 0.00 0.00 109.32 0% Effective Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date Not P147921 IDA-60330 12-May-2017 06-Jul-2017 -- 31-Dec-2020 31-Dec-2020 Effective Cumulative Disbursements Restructuring History There has been no restructuring to date. Related Project(s) 10/25/2017 Page 5 of 6 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report OMVS - TRANSMISSION EXPANSION PROJECT (P147921) There are no related projects. 10/25/2017 Page 6 of 6 Public Disclosure Copy