The World Bank Implementation Status & Results Report OMVG Interconnection Project (P146830) OMVG Interconnection Project (P146830) AFRICA WEST | Western Africa | Energy & Extractives Global Practice | IBRD/IDA | Investment Project Financing | FY 2015 | Seq No: 13 | ARCHIVED on 29-Dec-2021 | ISR48978 | Implementing Agencies: OMVG, The Republic of Guinea, 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: 06-Mar-2020 Actual Mid-Term Review Date: 06-Mar-2020 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 Unsatisfactory Overall Implementation Progress (IP) Moderately Unsatisfactory Moderately Unsatisfactory Overall Risk Rating Substantial High Implementation Status and Key Decisions Overall, the line is now 71% constructed and substations are now 79% constructed, with the first sections of the line in Senegal and The Gambia commissioned in October 2021 with the remaining of the sections in these countries expected to be commissioned by the end of the year. The social and environmental risks on the project require close supervision. The ESIA has been updated and will be finalized and published shortly. 12/29/2021 Page 1 of 5 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 Moderate Moderate Sector Strategies and Policies Substantial Moderate Moderate Technical Design of Project or Program Moderate Low Low Institutional Capacity for Implementation and High Substantial Substantial Sustainability Fiduciary Substantial Moderate Moderate Environment and Social Substantial Substantial Substantial Stakeholders High Substantial Substantial Other High Substantial Substantial Overall High Substantial High Results PDO Indicators by Objectives / Outcomes Enable electricity trade between Senegal, Guinea, Guinea-Bissau and The Gambia. IN01061430 ►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 31-May-2021 31-May-2021 30-Jun-2022 IN01061531 ►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 31-May-2021 31-May-2021 30-Jun-2022 IN01061532 ►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 12/29/2021 Page 2 of 5 The World Bank Implementation Status & Results Report OMVG Interconnection Project (P146830) Date 30-Jun-2015 31-May-2021 31-May-2021 30-Jun-2022 IN01061533 ►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 31-May-2021 31-May-2021 30-Jun-2022 IN01061534 ►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 31-May-2021 31-May-2021 30-Jun-2022 IN01061535 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 6,684,250.00 Date 30-Jun-2015 31-May-2021 31-May-2021 30-Jun-2022 IN01061536 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3,342,125.00 Intermediate Results Indicators by Components Component 2: Technical Assistance to OMVG IN01061538 ►The Project Management Firm is performing adequately (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 30-Jun-2015 31-May-2021 31-May-2021 30-Jun-2022 IN01061540 ►Private Operator for the AMA (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target 12/29/2021 Page 3 of 5 The World Bank Implementation Status & Results Report OMVG Interconnection Project (P146830) Value No Not yet Not yet Yes Date 30-Jun-2015 31-May-2021 31-May-2021 30-Jun-2022 Component 1: Extension of WAPP transmission network – OMVG Interconnection IN01061537 ►Transmission lines constructed (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,677.00 Date 30-Sep-2014 31-May-2021 31-May-2021 30-Jun-2022 IN01061539 ►Number of substations constructed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 15.00 Date 30-Sep-2014 31-May-2021 31-May-2021 30-Jun-2022 IN01061541 ►Length of fiber optic network built (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,677.00 Date 30-Jun-2015 31-May-2021 31-May-2021 30-Jun-2022 Performance-Based Conditions 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 24.35 22.44 52% P146830 IDA-56600 Effective USD 30.00 30.00 0.00 10.73 19.61 35% P146830 IDA-56610 Effective USD 78.00 78.00 0.00 46.35 31.24 60% P146830 IDA-56620 Effective USD 45.00 45.00 0.00 27.93 16.90 62% Key Dates (by loan) 12/29/2021 Page 4 of 5 The World Bank Implementation Status & Results Report OMVG Interconnection Project (P146830) 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 PBC Disbursement Achievement Disbursed amount in Disbursement % PBC ID PBC Type Description Coc PBC Amount Status Coc for PBC Restructuring History Level 2 Approved on 10-Dec-2019 Related Project(s) There are no related projects. 12/29/2021 Page 5 of 5