The World Bank Implementation Status & Results Report Uganda Grid Expansion and Reinforcement Project (GERP) (P133305) Uganda Grid Expansion and Reinforcement Project (GERP) (P133305) AFRICA EAST | Uganda | Energy & Extractives Global Practice | IBRD/IDA | Investment Project Financing | FY 2016 | Seq No: 8 | ARCHIVED on 13-Jul-2020 | ISR42406 | Implementing Agencies: Ministry of Energy and Mineral Development, REPUBLIC OF UGANDA, Uganda Electricity Transmission Company Limited Key Dates Key Project Dates Bank Approval Date: 31-May-2016 Effectiveness Date: 17-Jul-2017 Planned Mid Term Review Date: 14-Sep-2020 Actual Mid-Term Review Date: Original Closing Date: 31-Oct-2022 Revised Closing Date: 31-Oct-2022 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objective (PDO) is to increase availability and efficiency of bulk electricity supply in the project areas. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Construction of transmission infrastructure:(Cost $106.00 M) Project implementation and operational support to UETCL:(Cost $11.80 M) Sectoral strengthening support:(Cost $4.00 M) Unallocated:(Cost $5.50 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Unsatisfactory Moderately Unsatisfactory Overall Implementation Progress (IP) Moderately Unsatisfactory Moderately Unsatisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions The Project Progress towards achieving its Development objective is overall rated Moderately Unsatisfactory due to the delays in completing the procurement process of the contractors for the line and substation constructions. There is a further risk that the effectiveness of these main contracts could be further delayed due the COVID-19 international travel restrictions. 7/13/2020 Page 1 of 8 The World Bank Implementation Status & Results Report Uganda Grid Expansion and Reinforcement Project (GERP) (P133305) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Moderate Substantial Substantial Macroeconomic Moderate Moderate Moderate Sector Strategies and Policies Moderate Moderate Moderate Technical Design of Project or Program Low Low Low Institutional Capacity for Implementation and Substantial Substantial Substantial Sustainability Fiduciary Substantial Substantial Substantial Environment and Social Substantial Substantial Substantial 7/13/2020 Page 2 of 8 The World Bank Implementation Status & Results Report Uganda Grid Expansion and Reinforcement Project (GERP) (P133305) Stakeholders Low Low Low Other -- -- Substantial Overall Substantial Substantial Substantial Results PDO Indicators by Objectives / Outcomes People provided with new or improved electricty service IN00860792 ►People provided with new or improved electricity service (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 440,000.00 Date 05-May-2016 14-Nov-2019 29-May-2020 31-Oct-2022 IN00860793 People provided with new or improved electricity service - Female (Number, Corporate Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 440,000.00 IN00860794 People provided with access to electricity under the project by household connections (grid or off-grid). (Number, Corporate Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 0.00 Date 02-Nov-2015 14-Nov-2019 29-May-2020 31-Oct-2022 IN00860795 People provided with access to electricity through Community electricity connections under the project. (Number, Corporate Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 0.00 Date 02-Nov-2015 14-Nov-2019 29-May-2020 31-Oct-2022 IN00860796 People provided with inferred access to electricity through Additional generation capacity under the project. (Number, Corporate Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 0.00 Date 02-Nov-2015 14-Nov-2019 29-May-2020 31-Oct-2022 IN00860797 7/13/2020 Page 3 of 8 The World Bank Implementation Status & Results Report Uganda Grid Expansion and Reinforcement Project (GERP) (P133305) ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,600,000.00 Date 02-Nov-2015 14-Nov-2019 29-May-2020 31-Oct-2022 IN00860798 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 50.00 50.00 50.00 50.00 IN00860799 ►Increased bulk supply capacity in the project areas (Megawatt, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 200.00 Date 05-May-2016 14-Nov-2019 29-May-2020 31-Oct-2022 Transmission lines constructed under the project IN00860573 ►Reduction in technical losses in the project area (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 28.90 28.90 28.90 25.60 Date 12-Oct-2018 14-Nov-2019 29-May-2020 31-Oct-2022 IN00860575 ►Transmission lines constructed under the project (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 314.00 Date 05-May-2016 14-Nov-2019 29-May-2020 31-Oct-2022 Bulk power transfer capacity IN00860574 ►Increased bulk supply capacity in the project areas (Megawatt, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 200.00 Date 05-May-2016 14-Nov-2019 29-May-2020 31-Oct-2022 IN00860791 7/13/2020 Page 4 of 8 The World Bank Implementation Status & Results Report Uganda Grid Expansion and Reinforcement Project (GERP) (P133305) ►Transmission lines constructed under the project (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 314.00 Date 02-Nov-2015 14-Nov-2019 29-May-2020 31-Oct-2022 Overall Comments PDO There is no change in the indicators as the implementation of the key activities related to the line and substation construction are yet to commence. The evaluation and recommendation for the contract award has been completed and contract signature awaits the clearance of the Attorney General. The contracts are expected to be effective by end September 2020 subject to the easing of the COVID-19 travel restrictions. Intermediate Results Indicators by Components Sectoral strengthening support IN00860802 ►UETCL to maintain an EBITDA (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1.00 1.50 1.50 3.00 Date 02-Nov-2015 14-Nov-2019 29-May-2020 31-Oct-2022 IN00860805 ►Sector skill assessment (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 02-Nov-2015 14-Nov-2019 29-May-2020 31-Oct-2022 Selection of the Consultant to undertake the assignment is ongoing. The Bank provided the No Objection Comments: to the Terms of Reference on April 24, 2020 IN00860807 ►UETCL to maintain a debt service coverage ratio of at least 1.0 (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value Yes Yes Yes Yes Date 02-Nov-2015 14-Nov-2019 29-May-2020 31-Oct-2022 Project implementation and operational support to UETCL IN00860801 7/13/2020 Page 5 of 8 The World Bank Implementation Status & Results Report Uganda Grid Expansion and Reinforcement Project (GERP) (P133305) ►Capacity plan endorsed by UETCL's Board (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 02-Nov-2015 14-Nov-2019 29-May-2020 31-Oct-2022 MEMD leading the the capacity assessment that will lead to the preparation of the capacity enhancement plan for UETCL. The assessment consultant submitted the Inception report April 2020. The activity is Comments: expected to be completed by end September 2020. IN00860804 ►Project implementation team established (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No Yes Yes Date 02-Nov-2015 14-Nov-2019 29-May-2020 31-Oct-2022 Key staff positions have been filled including signing of the consultancy services for the Owner's Engineer. Comments: IN00860806 ►Consultation process with all energy stakeholders (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 02-Nov-2015 14-Nov-2019 29-May-2020 31-Oct-2022 Construction of transmission infrastructure IN00860800 ►Percentage of Project Affected Persons (PAPs) compensated (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 76.00 85.00 100.00 Date 02-Nov-2015 14-Nov-2019 29-Nov-2019 31-Oct-2022 Of the total 3314 Project Affected Persons to be compensated to acquire the entire transmission line route, UETCL has reached agreement (ready for payment) with about 85 percent(2806) of which 73 Comments: percent (2432) have been paid. IN00860803 ►Substation constructed or rehabilitated under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 4.00 Date 02-Nov-2015 14-Nov-2019 29-May-2020 31-Oct-2022 Comments: UETCL has fully acquired the substation sites. Contract award await clearance of the Attorney General. 7/13/2020 Page 6 of 8 The World Bank Implementation Status & Results Report Uganda Grid Expansion and Reinforcement Project (GERP) (P133305) Performance-Based Conditions Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P133305 IDA-58080 Effective USD 100.00 100.00 0.00 19.24 77.98 20% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P133305 IDA-58080 Effective 31-May-2016 17-Mar-2017 17-Jul-2017 31-Oct-2022 31-Oct-2022 Cumulative Disbursements 7/13/2020 Page 7 of 8 The World Bank Implementation Status & Results Report Uganda Grid Expansion and Reinforcement Project (GERP) (P133305) PBC Disbursement Achievement Disbursed amount in Disbursement % PBC ID PBC Type Description Coc PBC Amount Status Coc for PBC Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 7/13/2020 Page 8 of 8