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: 4 | ARCHIVED on 16-May-2017 | ISR27705 | Implementing Agencies: 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  Satisfactory Overall Implementation Progress (IP)  Satisfactory  Satisfactory Overall Risk Rating  High  High Implementation Status and Key Decisions The project was approved in April 2015 and became effective in June 2016. First disbursements under the project have taken place in relation to 5/16/2017 Page 1 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report OMVG Interconnection Project (P146830) mobilizing the project management firm that is providing support to OMVG’s project management unit. All contracts under component 1 (extension of WAPP transmission network) have been signed. Disbursements are expected to increase substantially when the contracts become effective, which is expected within the next 1-2 months. 5/16/2017 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 10-Sep-2015 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 10-Sep-2015 05-May-2017 30-Jun-2022 5/16/2017 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 10-Sep-2015 05-May-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 10-Sep-2015 05-May-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 10-Sep-2015 05-May-2017 30-Jun-2022 PHINDPDOTBL  Direct project beneficiaries (Number, Custom) 5/16/2017 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 10-Sep-2015 05-May-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 Date 30-Jun-2015 -- 05-May-2017 30-Jun-2022 PHINDIRITBL  Transmission lines constructed (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 1,677.00 Date 30-Sep-2014 -- 05-May-2017 30-Jun-2022 5/16/2017 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 -- 05-May-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 1,677.00 Date 30-Jun-2015 -- 05-May-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 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 XDR 33.40 33.40 0.00 0.10 33.30 0% P146830 IDA-56600 Effective XDR 21.40 21.40 0.00 0.64 20.76 3% 5/16/2017 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 XDR 55.50 55.50 0.00 0.10 55.40 0% P146830 IDA-56620 Effective XDR 32.00 32.00 0.00 0.96 31.04 3% 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) 5/16/2017 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. 5/16/2017 Page 8 of 8 Public Disclosure Copy