The World Bank Implementation Status & Results Report WAPP APL4 (Phase 1) - Côte d'Ivoire, Sierra Leone, Liberia, and Guinea Power System Re-development (P113266) WAPP APL4 (Phase 1) - Côte d'Ivoire, Sierra Leone, Liberia, and Guinea Power System Re-development (P113266) AFRICA WEST | Western Africa | Energy & Extractives Global Practice | IBRD/IDA | Investment Project Financing | FY 2012 | Seq No: 15 | ARCHIVED on 21-Oct-2021 | ISR47241 | Implementing Agencies: The CLSG Regional Transmission Company, WAPP Secretariat, Republic of Sierra Leone, Republic of Liberia Key Dates Key Project Dates Bank Approval Date: 31-May-2012 Effectiveness Date: 27-Dec-2012 Planned Mid Term Review Date: 31-Jan-2017 Actual Mid-Term Review Date: 02-Feb-2017 Original Closing Date: 31-Dec-2017 Revised Closing Date: 15-Nov-2022 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The project development objectives for the two sub-projects are (i) to reduce the cost of and increase the electricity supply at utility level, and to increase the export capability of Côte d’Ivoire, and (ii) to increase the technical integration of the WAPP network. Has the Project Development Objective been changed since Board Approval of the Project Objective? Yes Board Approved Revised Project Development Objective (If project is formally restructured) The revised PDOs for the WAPP CLSG Power Interconnection are to: (a) reduce the cost of electricity supply at the utility level for Liberia and Sierra Leone and (b) increase the amount of electricity traded among all the participating countries. The Development Objective of the WAPP TA is to increase the technical integration of the WAPP network. Components Table Name Power Interconnection between Cote d'Ivoire, Liberia, Sierra Leone and Guinea:(Cost $179.06 M) Institutional Framework and Project Oversight:(Cost $39.91 M) Supply Alternatives Studies and Project Preparation Support:(Cost $24.75 M) Technical Assistance and Integration of WAPP Network:(Cost $21.50 M) Unallocated & Interest Accrued during Construction:(Cost $12.52 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Moderately Satisfactory Overall Risk Rating Substantial High Implementation Status and Key Decisions There has been major progress this year in advancing the implementation of the CLSG Interconnection co-financed by AfDB, the European Investment Bank, KfW and the World Bank. Construction of the line has progressed despite the COVID-19 crisis in 2020. The CLSG line from Ivory 10/21/2021 Page 1 of 10 The World Bank Implementation Status & Results Report WAPP APL4 (Phase 1) - Côte d'Ivoire, Sierra Leone, Liberia, and Guinea Power System Re-development (P113266) Coast to Liberia has been commissioned and is ready to operate, as well as the section from Mano to Kenema in Sierra Lone and the section from Yekepa to Nzérékore in Guinea. The remaining sections in Sierra Leone and Guinea are expected to be operational in 2022. Implementation of the ITAP grants to the WAPP is also progressing while some delays might be expected due to COVID. The contracts for (i) supply and installation of priority synchronization equipment and (ii) tuning of strategic power system stabilizers and governors are under implementation. These activities together with other regional activities (working groups on synchronization, certification of operators, dissemination of transmission tariffs methodology, harmonization of PPA/TSA) fosters an harmonized approach for all WAPP countries and foster synchronization and coordination of electricity exchanges. Activities planned for the preparation of least cost regional and national generation in Liberia are also progressing well. The Optimization Study aiming at identifying a least cost generation plan (including imports/export through CLSG) was completed and followed with the approval of the Priority Investment Plan (PIP) at ministerial level. Proposed PIP includes development of (i) 90 MW solar development in three phases; (ii) development of 1a 50 MW hydropower scheme on St Paul River (SP2); and (iii) extension of Mount Coffee HP (+44 MW). Feasibility and Environmental, Social Impact Assessment (ESIA) studies for the PIP are proceeding well. In addition to the studies, the grant also supports the capacity building of the WAPP Secretariat. Under this component, the WAPP hired, among others, an international Power Pool Expert, a Technical Coordinator, a Senior Procurement Specialist to strengthen the Secretariat’s technical and fiduciary capacity to respond to the challenges of a rapidly expanding work program of WAPP regional projects. mpaTable Multiphase Programmatic Approach (MPA) Status mpaTableBody Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance -- Substantial Substantial Macroeconomic -- Substantial Substantial Sector Strategies and Policies -- Substantial High Technical Design of Project or Program -- Moderate Moderate Institutional Capacity for Implementation and -- Substantial High Sustainability Fiduciary -- Substantial Substantial Environment and Social -- Substantial Substantial Stakeholders -- Substantial High Other -- Substantial Substantial Overall -- Substantial High Results PDO Indicators by Objectives / Outcomes Direct Project Beneficiaries IN01008112 ►Direct project beneficiaries (Number, Custom) 10/21/2021 Page 2 of 10 The World Bank Implementation Status & Results Report WAPP APL4 (Phase 1) - Côte d'Ivoire, Sierra Leone, Liberia, and Guinea Power System Re-development (P113266) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 5.20 Date 04-May-2012 14-Dec-2020 09-Jun-2021 15-Nov-2022 IN01008118 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 52.00 Annual electricity supply from CLSG imports at utility level (disaggregated: Liberia Electricity Cor IN01008113 ►Annual electricity supply from CLSG imports at utility level (disaggregated: Liberia Electricity Corporation, Sierra Leone National Power Authority, Guinea - Electricite de Guinee (Component 1) (Gigawatt-hour (GWh), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 300.00 Date 04-Feb-2013 14-Dec-2020 09-Jun-2021 15-Nov-2022 Difference between the annual weighted cost of imported electricity through the CLSG and the annual IN01008114 ►Difference between the annual weighted cost of imported electricity through the CLSG and the annual weighted cost of others sources of supply for utilities in Liberia and Sierra Leone (Component 1) (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.42 0.42 0.42 0.30 Date 04-Feb-2013 14-Dec-2020 09-Jun-2021 15-Nov-2022 Cote d'Ivoire export capability to CLSG countries (Component 1) IN01008117 ►Cote d'Ivoire export capability to CLSG Countries (component 1) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 200.00 Date 01-Nov-2018 14-Dec-2020 09-Jun-2021 15-Nov-2022 WAPP Priority projects brought to the point where investment-grade feasibility studies and associate IN01008116 ►WAPP Priority projects brought to the point where investment-grade feasibility studies and associated documentation have been completed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 6.00 7.40 7.40 9.00 Date 04-Feb-2013 14-Dec-2020 09-Jun-2021 15-Nov-2022 Ratio of annual total hours of synchronization of WAPP Zone A against total hours in a year within T IN01008115 10/21/2021 Page 3 of 10 The World Bank Implementation Status & Results Report WAPP APL4 (Phase 1) - Côte d'Ivoire, Sierra Leone, Liberia, and Guinea Power System Re-development (P113266) ►Ratio of annual total hours of synchronization of WAPP Zone A against total hours in a year within TCN-CEB-GRIDCO interconnection (Component 2) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 Date 04-Feb-2013 14-Dec-2020 09-Jun-2021 15-Nov-2022 Intermediate Results Indicators by Components Technical Assistance and Integration of WAPP Network IN01008122 ►Synchronization equipment installed (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 04-May-2012 14-Dec-2020 09-Jun-2021 15-Nov-2022 IN01008125 ►Key experts recruited to support WAPP Secretariat (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1.00 5.00 5.00 Date 04-May-2012 14-Dec-2020 09-Jun-2021 15-Nov-2022 Institutional Framework and Project Oversight IN01008120 ►Regional Transmission Company fulfillment of obligations on time and to the quality required. (Component 1) (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value none yes yes yes Date 04-May-2012 14-Dec-2020 09-Jun-2021 15-Nov-2022 IN01008124 ►Number of grievances received and satisfactorily resolved (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 99.00 100.00 Date 04-May-2012 14-Dec-2020 09-Jun-2021 15-Nov-2022 Supply Alternatives Studies and Project Preparation Support IN01008121 ►Number of supply alternative analyses completed at Feasibility Stage (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3.00 10/21/2021 Page 4 of 10 The World Bank Implementation Status & Results Report WAPP APL4 (Phase 1) - Côte d'Ivoire, Sierra Leone, Liberia, and Guinea Power System Re-development (P113266) Date 04-Feb-2013 14-Dec-2020 09-Jun-2021 15-Nov-2022 Power Interconnection between Cote d'Ivoire, Liberia, Sierra Leone and Guinea IN01008119 ►225 kV Substations constructed (disaggregated by location) (Component 1) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 8.00 9.50 11.00 Date 04-Feb-2013 14-Dec-2020 09-Jun-2021 15-Nov-2022 IN01008123 Kamakwie (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.25 0.50 1.00 Date 04-May-2012 14-Dec-2020 09-Jun-2021 15-Nov-2022 IN01008126 Yiben (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.25 0.50 1.00 Date 04-May-2012 14-Dec-2020 09-Jun-2021 15-Nov-2022 IN01008127 Bumbuna (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.95 1.00 1.00 Date 04-May-2012 14-Dec-2020 09-Jun-2021 15-Nov-2022 IN01008128 Bokongor (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.98 1.00 1.00 Date 04-May-2012 14-Dec-2020 09-Jun-2021 15-Nov-2022 IN01008129 Kenema (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.98 1.00 1.00 Date 04-May-2012 14-Dec-2020 09-Jun-2021 15-Nov-2022 IN01008130 10/21/2021 Page 5 of 10 The World Bank Implementation Status & Results Report WAPP APL4 (Phase 1) - Côte d'Ivoire, Sierra Leone, Liberia, and Guinea Power System Re-development (P113266) Mano (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.95 1.00 1.00 Date 04-May-2012 14-Dec-2020 09-Jun-2021 15-Nov-2022 IN01008131 Monrovia (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.95 1.00 1.00 Date 04-May-2012 14-Dec-2020 09-Jun-2021 15-Nov-2022 IN01008132 Buchanan (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.95 1.00 1.00 Date 04-May-2012 14-Dec-2020 09-Jun-2021 15-Nov-2022 IN01008133 Nzerekore (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.25 0.50 1.00 Date 04-May-2012 14-Dec-2020 09-Jun-2021 15-Nov-2022 IN01008134 Yekepa (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.95 1.00 1.00 Date 04-May-2012 14-Dec-2020 09-Jun-2021 15-Nov-2022 IN01008135 ►Transmission lines constructed or rehabilitated under the project (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,220.00 1,285.00 1,349.00 Date 04-Feb-2013 14-Dec-2020 09-Jun-2021 15-Nov-2022 IN01008136 Transmission line from Kamakwie to Linsan (Kilometers, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 117.00 130.00 160.00 10/21/2021 Page 6 of 10 The World Bank Implementation Status & Results Report WAPP APL4 (Phase 1) - Côte d'Ivoire, Sierra Leone, Liberia, and Guinea Power System Re-development (P113266) Date 04-Feb-2013 14-Dec-2020 09-Jun-2021 15-Nov-2022 IN01008137 Transmission line constructed from Yiben-Kamakwie (Kilometers, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 44.00 60.00 60.00 Date 04-Feb-2013 14-Dec-2020 09-Jun-2021 15-Nov-2022 IN01008138 Transmission line constructed from Bumbuna-Yiben (Kilometers, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 73.00 73.00 73.00 Date 04-May-2012 14-Dec-2020 09-Jun-2021 15-Nov-2022 IN01008139 Transmission line constructed from Bikongor to Bumbuna (Kilometers, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 146.00 146.00 146.00 Date 04-Feb-2013 14-Dec-2020 09-Jun-2021 15-Nov-2022 IN01008140 Transmission line constructed from Kenema-Bikongor (Kilometers, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 96.00 96.00 96.00 Date 04-Feb-2013 14-Dec-2020 09-Jun-2021 15-Nov-2022 IN01008141 Transmission line constructed from Mano-Kenema (Kilometers, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 115.00 115.00 115.00 Date 04-Feb-2013 14-Dec-2020 09-Jun-2021 15-Nov-2022 IN01008142 Transmission line constructed from Monrovia-Mano (Kilometers, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 101.00 107.00 107.00 Date 04-Feb-2013 14-Dec-2020 09-Jun-2021 15-Nov-2022 IN01008143 Transmission line constructed from Buchanan-Monrovia (Kilometers, Custom Breakdown) 10/21/2021 Page 7 of 10 The World Bank Implementation Status & Results Report WAPP APL4 (Phase 1) - Côte d'Ivoire, Sierra Leone, Liberia, and Guinea Power System Re-development (P113266) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 112.00 112.00 112.00 Date 04-Feb-2013 14-Dec-2020 09-Jun-2021 15-Nov-2022 IN01008144 Transmission line constructed from Yekepa-Buchanan (Kilometers, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 229.00 229.00 229.00 Date 04-Feb-2013 14-Dec-2020 09-Jun-2021 15-Nov-2022 IN01008145 Transmission line constructed from Yekepa-Nzerekore (Kilometers, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3.20 15.00 49.00 Date 04-Feb-2013 14-Dec-2020 09-Jun-2021 15-Nov-2022 IN01008146 Transmission line constructed from Man-Yekepa (Kilometers, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 143.00 152.00 152.00 Date 04-Feb-2013 14-Dec-2020 09-Jun-2021 15-Nov-2022 IN01008147 Transmission lines rehabilitated under the project (Kilometers, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 0.00 Date 04-May-2012 14-Dec-2020 09-Jun-2021 15-Nov-2022 Performance-Based Conditions Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P113266 IDA-51100 Closed USD 144.50 144.49 0.01 129.44 0.00 100% P113266 IDA-61480 Effective USD 59.57 59.57 0.00 59.51 0.06 100% 10/21/2021 Page 8 of 10 The World Bank Implementation Status & Results Report WAPP APL4 (Phase 1) - Côte d'Ivoire, Sierra Leone, Liberia, and Guinea Power System Re-development (P113266) P113266 IDA-61500 Effective USD 22.66 22.66 0.00 11.47 11.18 51% P113266 IDA-D2440 Effective USD 17.50 17.50 0.00 1.64 15.50 9.5% P113266 IDA-D2470 Effective USD 22.66 22.66 0.00 22.45 0.00 100% P113266 IDA-H7700 Effective USD 31.50 31.50 0.00 25.50 3.43 88% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P113266 IDA-51100 Closed 31-May-2012 16-Aug-2012 13-Feb-2015 31-Dec-2017 15-Dec-2020 P113266 IDA-61480 Effective 17-Nov-2017 04-Jan-2018 04-Oct-2018 15-Dec-2020 15-Nov-2022 P113266 IDA-61500 Effective 17-Nov-2017 11-Dec-2017 10-Oct-2018 15-Dec-2020 15-Nov-2022 P113266 IDA-D2440 Effective 17-Nov-2017 18-Dec-2017 28-Feb-2018 15-Dec-2020 15-Nov-2022 P113266 IDA-D2470 Effective 17-Nov-2017 11-Dec-2017 10-Oct-2018 15-Dec-2020 15-Nov-2022 P113266 IDA-H7700 Effective 31-May-2012 20-Aug-2012 27-Dec-2012 31-Dec-2017 15-Nov-2022 Cumulative Disbursements 10/21/2021 Page 9 of 10 The World Bank Implementation Status & Results Report WAPP APL4 (Phase 1) - Côte d'Ivoire, Sierra Leone, Liberia, and Guinea Power System Re-development (P113266) Restructuring History Level 2 Approved on 30-Jan-2015 ,Level 2 Approved on 21-May-2019 ,Level 2 Approved on 01-Jun-2020 ,Level Approved on 30-Jun-2020 ,Level 2 Approved on 30-Nov-2020 Related Project(s) P163033-WAPP-APL4 (Phase 1): Côte d'Ivoire Liberia Sierra Leone and Guinea Regional Interconnector- Additional Financing ,P174842-WAPP APL4 (Phase 1) - Côte d'Ivoire, Sierra Leone, Liberia, and Guinea Power System Re-development – Additional Financing 10/21/2021 Page 10 of 10