The World Bank Implementation Status & Results Report Second Power Transmission Project (P146788) Second Power Transmission Project (P146788) EUROPE AND CENTRAL ASIA | Ukraine | Energy & Extractives Global Practice | IBRD/IDA | Investment Project Financing | FY 2015 | Seq No: 11 | ARCHIVED on 27-Dec-2019 | ISR39986 | Implementing Agencies: Ministry of Finance, National Power Company Ukrenergo (UE), Ministry of Energy and Coal Industry of Ukraine Key Dates Key Project Dates Bank Approval Date: 22-Dec-2014 Effectiveness Date: 09-Jun-2015 Planned Mid Term Review Date: 01-May-2018 Actual Mid-Term Review Date: 07-Jun-2018 Original Closing Date: 30-Jun-2020 Revised Closing Date: 29-Jun-2022 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) To improve the reliability of power transmission system and support implementation of the Wholesale Electricity Market in Ukraine. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Rehabilitation of Transmission Substations:(Cost $268.00 M) Electricity Market Enhancement:(Cost $107.92 M) Improving of Institutional Capacity of MoECI for Reform Implementation:(Cost $2.50 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Moderate Moderate Implementation Status and Key Decisions Overall Implementation Progress and PDO are rated as Moderately Satisfactory. The Project has shown progress with major agreed actions completed since the last mission. However, the Bank team has identified that the progress of the Component 1 (Substation Rehabilitation) and Component 2 (Electricity Market Enhancement) has been hampered by the following issues: (i) significant delays in Ministry of Finance’s (MoF’s) approval of technical design documentation for substations, (ii) delayed and paper-based payment processing by MoF for Component 1, 2 and by MoEEP for Component 3; and (iii) insufficient budget allocation by MoF to UE in Budget Code for 2020. These bottlenecks shall be addressed as soon as possible in order not to delay further the contracts’ execution and disbursement. The Bank team has requested UE to address these issues working with MoF, as delays at a contract implementation stage leads to time extensions and significant cost overruns including payment of contractual penalties for delayed payments by UE. Furthermore, the Bank team has identified a significant delay in the implementation of the 12/27/2019 Page 1 of 15 The World Bank Implementation Status & Results Report Second Power Transmission Project (P146788) Component 3 (Improving of Institutional Capacity of the MoEEP for Reform Implementation), which was caused by the government’s recent organizational restructuring. The Bank team has requested MoEEP to expedite the implementation of the technical assistance component. 12/27/2019 Page 2 of 15 The World Bank Implementation Status & Results Report Second Power Transmission Project (P146788) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance -- Substantial Substantial Macroeconomic -- Moderate Moderate Sector Strategies and Policies -- Moderate Moderate Technical Design of Project or Program -- Low Low Institutional Capacity for Implementation and Sustainability -- Low Low Fiduciary -- Low Low Environment and Social -- Moderate Moderate Stakeholders -- Low Low Other -- -- -- Overall -- Moderate Moderate Results PDO Indicators by Objectives / Outcomes Improve reliability of the power transmission system and support implementation of the WEM IN00784953 ►Number of outages at rehabilitated SSs is reduced (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 0.00 Date 31-May-2014 26-Jun-2019 13-Dec-2019 30-Jun-2022 IN00784954 Sumy (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target 12/27/2019 Page 3 of 15 The World Bank Implementation Status & Results Report Second Power Transmission Project (P146788) Value 27.00 27.00 27.00 7.00 Date 31-May-2014 26-Jun-2019 13-Dec-2019 30-Jun-2022 IN00784955 Cherkaska (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 12.00 12.00 12.00 3.00 Date 31-May-2014 26-Jun-2019 13-Dec-2019 30-Jun-2022 IN00784956 Novokyivska (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 35.00 35.00 35.00 8.00 Date 31-May-2014 26-Jun-2019 13-Dec-2019 30-Jun-2022 IN00784957 Kremenchuk (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 37.00 37.00 37.00 9.00 Date 31-May-2014 26-Jun-2019 13-Dec-2019 30-Jun-2022 IN00784958 Nyvky (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 23.00 23.00 23.00 5.00 Date 31-May-2014 26-Jun-2019 13-Dec-2019 30-Jun-2022 IN00784959 Zhytomyrska (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 28.00 28.00 28.00 7.00 Date 31-May-2014 26-Jun-2019 13-Dec-2019 30-Jun-2022 IN00784960 Kalush (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 18.00 18.00 18.00 4.00 Date 04-Apr-2019 26-Jun-2019 13-Dec-2019 30-Jun-2022 IN00784961 Bohorodchany (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 15.00 15.00 15.00 4.00 Date 08-Apr-2019 26-Jun-2019 13-Dec-2019 30-Jun-2022 12/27/2019 Page 4 of 15 The World Bank Implementation Status & Results Report Second Power Transmission Project (P146788) IN00784962 Boryslav (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 6.00 6.00 6.00 1.00 Date 04-Apr-2019 26-Jun-2019 13-Dec-2019 30-Jun-2022 IN00784963 Rivne (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 21.00 21.00 21.00 5.00 Date 04-Apr-2019 26-Jun-2019 13-Dec-2019 30-Jun-2022 IN00784964 Ivano-Frankivsk (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 17.00 17.00 17.00 4.00 Date 04-Apr-2019 26-Jun-2019 13-Dec-2019 30-Jun-2022 IN00784965 Kovel (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 14.00 14.00 14.00 3.00 Date 04-Apr-2019 26-Jun-2019 13-Dec-2019 30-Jun-2022 IN00784966 Pivnichnoukrainska (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 3.00 3.00 3.00 1.00 Date 04-Apr-2019 26-Jun-2019 13-Dec-2019 30-Jun-2022 IN00784967 Konotop (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 6.00 6.00 6.00 1.00 Date 04-Apr-2019 26-Jun-2019 13-Dec-2019 30-Jun-2022 IN00784968 Poltava (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 22.00 22.00 22.00 5.00 Date 04-Apr-2019 26-Jun-2019 13-Dec-2019 30-Jun-2022 IN00784969 Loseve (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target 12/27/2019 Page 5 of 15 The World Bank Implementation Status & Results Report Second Power Transmission Project (P146788) Value 26.00 26.00 26.00 6.00 Date 04-Apr-2019 26-Jun-2019 13-Dec-2019 30-Jun-2022 IN00784970 Bilotserkivska (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 25.00 25.00 25.00 6.00 Date 04-Apr-2019 26-Jun-2019 13-Dec-2019 30-Jun-2022 IN00784971 Poliana (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 16.00 16.00 16.00 4.00 Date 04-Apr-2019 26-Jun-2019 13-Dec-2019 30-Jun-2022 IN00784972 Chernihivska (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 17.00 17.00 17.00 4.00 Date 04-Apr-2019 26-Jun-2019 13-Dec-2019 30-Jun-2022 IN00784973 Nizhynska (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 16.00 16.00 16.00 4.00 Date 04-Apr-2019 26-Jun-2019 13-Dec-2019 30-Jun-2022 IN00784974 Slavutych (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 15.00 15.00 15.00 3.00 Date 04-Apr-2019 26-Jun-2019 13-Dec-2019 30-Jun-2022 IN00784975 ►Share of electricity traded on bilateral basis and day ahead market in WEM of Ukraine (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 39.20 50.00 Date 31-May-2014 26-Jun-2019 13-Dec-2019 30-Jun-2022 Market will start on July 1, 2019 and then team will report on Share of electricity traded on bilateral basis Comments: and day ahead market in WEM of Ukraine IN00784976 ►Decrease in power usage for own needs of Substations which were reconstructed (Megawatt hour(MWh), Custom) Baseline Actual (Previous) Actual (Current) End Target 12/27/2019 Page 6 of 15 The World Bank Implementation Status & Results Report Second Power Transmission Project (P146788) Value 8,951.00 8,951.00 8,951.00 8,324.00 Date 31-May-2014 26-Jun-2019 13-Dec-2019 30-Jun-2022 so far no decrease as rehabilitation of SS has not been completed Comments: IN00784977 North Region SS Kremenchuk, Sumy (Megawatt hour(MWh), Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 3,299.00 3,299.00 3,299.00 3,091.00 Date 31-May-2014 26-Jun-2019 13-Dec-2019 30-Jun-2022 IN00784978 North Region: SS Pivnichnoukrainska, Konotop, Poltava, Loseve (Megawatt hour(MWh), Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 6,647.00 6,647.00 6,647.00 6,189.00 Date 31-May-2014 26-Jun-2019 13-Dec-2019 30-Jun-2022 IN00784979 Central Region: SS Bilotserkivska, Poliana, Chernihivska, Nizhynska, Slavutych (Megawatt hour(MWh), Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 5,088.00 5,088.00 5,088.00 4,778.00 Date 31-May-2014 26-Jun-2019 13-Dec-2019 30-Jun-2022 IN00784980 Central Region: SS Novokyivska, Nyvki, Cherkaska, Zhytomyrska (Megawatt hour(MWh), Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 3,863.00 3,863.00 3,863.00 3,546.00 Date 30-Jun-2015 26-Jun-2019 13-Dec-2019 30-Jun-2022 IN00784981 Western Region: SS Kalush, Bohorodchany, Boryslav, Rivne, Ivano-Frankivsk, Kovel (Megawatt hour(MWh), Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 5,414.00 5,414.00 5,414.00 5,132.00 Date 31-May-2014 26-Jun-2019 13-Dec-2019 30-Jun-2022 Intermediate Results Indicators by Components Rehabilitation of Transmission Substations IN00784982 ►Reduced operating and maintenance costs at the rehabilitated SSs: Novokyivska,Nyvky,Kremenchuk,Zhytomyrsk,Cherkaska,Sumy,Kalush,Bohorodchany,Boryslav,Rivne,Ivano,Frankivsk,Kovel,Pi vnichnoukrainska etc (Percentage, Custom) 12/27/2019 Page 7 of 15 The World Bank Implementation Status & Results Report Second Power Transmission Project (P146788) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 Date 31-May-2014 26-Jun-2019 13-Dec-2019 29-Jun-2022 IN00784984 Novokyivska (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 IN00784986 Nyvky (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 IN00784988 Kremenchuk (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 IN00784989 Zhytomyrska (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 IN00784990 Cherkaska (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 IN00784991 Sumy (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 IN00784992 Kalush (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 IN00784993 Bohorodchany (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 IN00784994 Boryslav (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 IN00784995 12/27/2019 Page 8 of 15 The World Bank Implementation Status & Results Report Second Power Transmission Project (P146788) Rivne (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 IN00784996 Ivano-Frankivsk (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 IN00784997 Kovel (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 IN00784998 Pivnichnoukrainska (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 IN00784999 Konotop (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 IN00785000 Poltava (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 IN00785001 Loseve (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 IN00785002 Bilotserkivska (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 IN00785003 Poliana (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 IN00785004 Chernihivska (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 IN00785005 Nizhynska (Percentage, Custom Supplement) 12/27/2019 Page 9 of 15 The World Bank Implementation Status & Results Report Second Power Transmission Project (P146788) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 IN00785006 Slavutych (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 IN00785007 ►Electricity losses per year in the Project area (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1.90 0.50 0.50 1.40 Date 31-May-2014 26-Jun-2019 13-Dec-2019 29-Jun-2022 IN00785008 ►Implementation progress of SS Rehabiliation in:Novokyyivska,Nivki,Kremenchuk,Zhytomyrska,Cherkaska,Sumy,Kalush,Bohorodchany,Boryslav,Rivne,Ivano- Frankivsk,Kovel,Pivnichnoukrainska,Konotop,Poltava etc (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Contracts signed and Construction have contractors finalized started in Sumy and detailed design. Kremenchuk SSs Construction have (UE/2 Lot 1 and 2) in started in Sumy and December 2018 and Kremenchuk SSs in work is progressing, Works continue on December 2018 and other 4 SS are High Voltage Units 330 Value 0.00 work is progressing, awaiting detailed kV/ Contracts other 4 SS are awaiting design approval by Completed detailed design approval Ministry of Finance by Ministry of Finance after State Expertise after State Expertise and and contractors are contractors are expected expected to start work to start work in later 2019 in spring 2020. or spring 2020. Date 31-May-2014 26-Jun-2019 13-Dec-2019 29-Jun-2022 Construction have started in Sumy and Kremenchuk SSs (UE/2 Lot 1 and 2) in December 2018 and work is progressing, other 4 SS are awaiting detailed design approval by Ministry of Finance after State Comments: Expertise and contractors are expected to start work in spring 2020. IN00785009 ►Voltage at bus bars 35kV at the rehabilitated SSs are within operating limits +-5% (Volts, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 0.00 Date 31-May-2014 26-Jun-2019 13-Dec-2019 29-Jun-2022 IN00785010 Kamianets-Podilska (Volts, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 42.00 42.00 42.00 36.00 12/27/2019 Page 10 of 15 The World Bank Implementation Status & Results Report Second Power Transmission Project (P146788) Date 31-May-2014 26-Jun-2019 13-Dec-2019 29-Jun-2022 IN00785011 Shepetivka (Volts, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 41.00 41.00 41.00 36.00 Date 31-May-2014 26-Jun-2019 13-Dec-2019 29-Jun-2022 IN00785012 Kovel (Volts, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 40.00 40.00 40.00 36.00 Date 31-May-2014 26-Jun-2019 13-Dec-2019 29-Jun-2022 IN00785013 Novovolynsk (Volts, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 40.00 40.00 40.00 35.00 Date 31-May-2014 26-Jun-2019 13-Dec-2019 29-Jun-2022 IN00785014 Lutsk Pivdenna (Volts, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 40.00 40.00 40.00 35.00 Date 31-May-2014 26-Jun-2019 13-Dec-2019 29-Jun-2022 IN00785015 ►Energy Not Served reduced (Gigawatt-hour (GWh), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 0.00 Date 31-May-2014 26-Jun-2019 13-Dec-2019 29-Jun-2022 IN00785016 North Region (Gigawatt-hour (GWh), Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 7.00 7.00 7.00 50.00 Date 31-May-2014 26-Jun-2019 13-Dec-2019 29-Jun-2022 IN00785017 Central Region (Gigawatt-hour (GWh), Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 35.00 35.00 35.00 50.00 Date 31-May-2014 26-Jun-2019 13-Dec-2019 29-Jun-2022 IN00785018 West Region (Percentage, Custom Supplement) 12/27/2019 Page 11 of 15 The World Bank Implementation Status & Results Report Second Power Transmission Project (P146788) Baseline Actual (Previous) Actual (Current) End Target Value 25.00 25.00 25.00 50.00 IN00785019 ►Tons of GHG emissions reduced or avoided based on Electricity Savings (Tones/year, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2,804,407.00 Date 31-May-2014 26-Jun-2019 13-Dec-2019 29-Jun-2022 no changes as rehabilitation of SS has not been completed Comments: IN00785020 ►Annual energy savings (MWh/year, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 47,000.00 47,000.00 430,000.00 Date 29-Dec-2014 26-Jun-2019 13-Dec-2019 29-Jun-2022 IN00785021 ►Increased installed RE caapacity in Ukraine ES (Megawatt, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,200.00 5,721.00 1,100.00 Date 30-Dec-2014 26-Jun-2019 13-Dec-2019 29-Jun-2022 The expected installed capacity of renewable energy is expected to be 5,721 MW by end of December Comments: 2019. Electricity Market Enhancement IN00784983 ►Implementation progress of Smart Grid (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target A bid opening for the Supervisory Control and Contracts for the Data Acquisition and Supervisory Control Wide Area Monitoring and Data Acquisition System (SCADA/WAMS) and Wide Area under UE/4A Lot 1 and 2 Monitoring System was held on February 28, (SCADA/WAMS) 2019 and UE has under UE/4A Lot 1 and Feasibility study submitted BER for Lot 1 2 were signed by Value Detailed Design ready completed on June 16 and for Lot 2 November 2019. UE BER is expected by June will finalize tender 30, 2019. UE will also documents for finalize tender packages UE/4B Lot 1, documents for packages Lot 2, Lot 3, and Lot 4 UE/4B Lot 2, Lot 3, and in the agreed timeline Lot 4 in the agreed by April 2020. timeline by July- September 2019. 12/27/2019 Page 12 of 15 The World Bank Implementation Status & Results Report Second Power Transmission Project (P146788) Date 31-May-2014 26-Jun-2019 13-Dec-2019 29-Jun-2022 Contracts for the Supervisory Control and Data Acquisition and Wide Area Monitoring System (SCADA/WAMS) under UE/4A Lot 1 and 2 were signed by November 2019. UE will finalize tender Comments: documents for packages UE/4B Lot 1, Lot 2, Lot 3, and Lot 4 in the agreed timeline by April 2020. IN00784985 ►Implementation of Balancing Market (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target The Balancing Market software contract under The Balancing Market UE/5 Lot 1 installation software contract will be completed in time under UE/5 Lot 1 by July 1, 2019, when the installation was new wholesale electricity installed as planned by market (WEM) is July 1, 2019, when the scheduled to become new wholesale operational. Bid Modifications to BM electricity market evaluations for other two (software)/ Balancing Feasibility study (WEM) is scheduled to Value IT packages under UE/5 Market Operational / completed become operational. Lot 2 and 3 have been Balancing Market Contracts for UE/5 Lot delayed due to Operational 3 and 4 were signed insufficient technical by November 2019. capacity within UE. The UE will submit the Bank team requested UE revised bidding to facilitate the hiring of documents by IT experts within UE and February 2020 for the to seek AF Consult’s retendering. support on the tender evaluation process Date 31-May-2014 26-Jun-2019 13-Dec-2019 29-Jun-2022 The Balancing Market software contract under UE/5 Lot 1 installation was installed as planned by July 1, 2019, when the new wholesale electricity market (WEM) is scheduled to become operational. Contracts Comments: for UE/5 Lot 3 and 4 were signed by November 2019. UE will submit the revised bidding documents by February 2020 for the retendering. IN00784987 ►Implementation progress of MIS (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Bid opening was held in The contract for Asset November 2018 for Asset Management System Management System software under UE/6 software under UE/6 Lot Lot 1 is expected to be 1 and BER was signed by December Feasibility study submitted to the Bank on Value 2020. UE will submit MIS Operational completed February 25 2019 and the revised bidding Contract was signed in documents for June 2019. Bidding Enterprise Cloud documents for Enterprise under UE/6 Lot 2 by Cloud under UE/6 Lot 2 December 2020. is now under preparation. Date 31-May-2014 26-Jun-2019 13-Dec-2019 29-Jun-2022 The contract for Asset Management System software under UE/6 Lot 1 is expected to be signed by December 2020. UE will submit the revised bidding documents for Enterprise Cloud under UE/6 Lot 2 by Comments: December 2020. 12/27/2019 Page 13 of 15 The World Bank Implementation Status & Results Report Second Power Transmission Project (P146788) Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P146788 IBRD-84620 Effective USD 330.00 270.00 60.00 57.36 212.64 21% P146788 TF-17661 Effective USD 48.43 48.43 0.00 0.22 48.21 0.5% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P146788 IBRD-84620 Effective 22-Dec-2014 10-Feb-2015 09-Jun-2015 30-Jun-2020 29-Jun-2022 P146788 TF-17661 Effective 22-Dec-2014 10-Feb-2015 09-Jun-2015 30-Jun-2020 29-Jun-2022 Cumulative Disbursements 12/27/2019 Page 14 of 15 The World Bank Implementation Status & Results Report Second Power Transmission Project (P146788) Restructuring History Level 2 Approved on 06-May-2019 Related Project(s) There are no related projects. 12/27/2019 Page 15 of 15