The World Bank Implementation Status & Results Report North Core/Dorsale Nord Regional Power Interconnector Project (P162933) North Core/Dorsale Nord Regional Power Interconnector Project (P162933) AFRICA | Western Africa | Energy & Extractives Global Practice | IBRD/IDA | Investment Project Financing | FY 2019 | Seq No: 3 | ARCHIVED on 26-Dec-2019 | ISR40044 | Implementing Agencies: Federal Republic of Nigeria, Burkina Faso, Republic of Benin, Republic of Niger, WAPP Secretariat, Project Implementation Unit Key Dates Key Project Dates Bank Approval Date: 31-Oct-2018 Effectiveness Date: 27-Mar-2019 Planned Mid Term Review Date: 20-Sep-2021 Actual Mid-Term Review Date: Original Closing Date: 15-Dec-2024 Revised Closing Date: 15-Dec-2024 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objectives are : (i) to increase the capacity to trade electricity between Nigeria, Niger, Benin and Burkina Faso, (ii) to reduce the cost of supply of electricity in Niger, Benin and Burkina Faso through increased regional energy trade, and (iii) to increase access to electricity in Burkina Faso. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Power Interconnection between Niger, Nigeria, Benin and Burkina Faso:(Cost $500.00 M) National Electrification linked to the North Core Regional Interconnector:(Cost $69.50 M) Institutional Framework and Project Oversight:(Cost $60.80 M) Strengthening Institutional Capacity for Regional Electricity Trade:(Cost $10.00 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 Substantial Implementation Status and Key Decisions The project was approved by the Board on October 31, 2018. The project has become effective for all parties, namely the WAPP, Benin, Burkina Faso, Niger and Nigeria and its implementation has started. The Central Project Management Unit (PMU) of the WAPP in charge of the regional component, is based in Abuja, Nigeria. The rural electrification component for Burkina Faso is managed by a Project Implementation Team in the SONABEL, based in Ouagadougou, Burkina Faso. 12/26/2019 Page 1 of 6 The World Bank Implementation Status & Results Report North Core/Dorsale Nord Regional Power Interconnector Project (P162933) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Substantial Substantial High Macroeconomic Substantial Substantial Substantial Sector Strategies and Policies Substantial Substantial Substantial Technical Design of Project or Program Substantial 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 Substantial Substantial Substantial Results PDO Indicators by Objectives / Outcomes The Project Development Objectives are: (i) to increase the capacity to trade electricity between Ni IN00786923 ►Increase in 330KV transmission capacity Nigeria-Benin (Megawatt, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 270.00 Date 25-Sep-2018 18-Jun-2019 18-Dec-2019 27-Jun-2024 IN00786924 ►Increase in transmission capacity Nigeria-Benin (Megawatt, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 60.00 Date 25-Sep-2018 18-Jun-2019 18-Dec-2019 27-Jun-2024 IN00786925 ►Increase in transmission capacity Niger-Burkina Faso (Megawatt, Custom) 12/26/2019 Page 2 of 6 The World Bank Implementation Status & Results Report North Core/Dorsale Nord Regional Power Interconnector Project (P162933) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 275.00 Date 25-Sep-2018 18-Jun-2019 18-Dec-2019 27-Jun-2024 IN00786936 ►Difference to NIGELEC between the annual weighted average cost of electricity imported through the North Core and the annual weighted average cost of other sources (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 34 US cents/kWh 34 US cents/kwh 34 US cents/kwh 11 US cents/kWh Date 25-Sep-2018 18-Jun-2019 18-Dec-2019 27-Jun-2024 IN00786937 ►Difference to CEB between the annual weighted average cost of electricity imported through the North Core line and the annual weighted average cost of other sources (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 27 US cents/kWh 27 US cents/kwh 27 US cents/kwh 11 US cents/kWh Date 25-Sep-2018 18-Jun-2019 18-Dec-2019 27-Jun-2024 IN00786938 ►Difference to SONABEL between the annual weighted average cost of electricity imported through the North Core line and the annual weighted average cost of other sources (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 26 US cents/kWh 26 US cents/kwh 26 US cents/kwh 11 US cents/kWh Date 25-Sep-2018 18-Jun-2019 18-Dec-2019 27-Jun-2024 IN00786939 ►People provided with new or improved electricity service (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 575,000.00 Date 25-Sep-2018 18-Jun-2019 18-Dec-2019 27-Jun-2024 IN00786940 People provided with new or improved electricity service - Female (Number, Corporate Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 287,500.00 Intermediate Results Indicators by Components Power Interconnection between Niger, Nigeria, Benin and Burkina Faso IN00786941 ►Transmission lines constructed-330 kV (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 875.00 12/26/2019 Page 3 of 6 The World Bank Implementation Status & Results Report North Core/Dorsale Nord Regional Power Interconnector Project (P162933) Date 25-Sep-2018 18-Jun-2019 18-Dec-2019 27-Jun-2024 IN00786943 ►Transmission lines constructed-225 kV (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 24.00 Date 25-Sep-2018 18-Jun-2019 18-Dec-2019 27-Jun-2024 IN00786944 ►Number of substations constructed/extended under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 5.00 Date 25-Sep-2018 18-Jun-2019 18-Dec-2019 27-Jun-2024 IN00786945 ►SCADA installed and operational in Burkina Faso (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 25-Sep-2018 18-Jun-2019 18-Dec-2019 27-Jun-2024 IN00786946 ►Fiber optic cable installed (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 25-Sep-2018 18-Jun-2019 18-Dec-2019 27-Jun-2024 IN00786947 ►Utility. WAPP secretariat staff and other stakeholders trained for Regional Power Trade and Fiber Optics Commercialization (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 120.00 Date 25-Sep-2018 18-Jun-2019 18-Dec-2019 27-Jun-2024 IN00786948 ►Project related grievances registered under the project grievance redress mechanism (GRM) and addressed (percentage) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 25-Sep-2018 18-Jun-2019 18-Dec-2019 27-Jun-2024 IN00786949 ►SCADA installed and operational in Benin (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target 12/26/2019 Page 4 of 6 The World Bank Implementation Status & Results Report North Core/Dorsale Nord Regional Power Interconnector Project (P162933) Value No No No Yes Date 25-Sep-2018 18-Jun-2019 18-Dec-2019 27-Jun-2024 Institutional and Project Oversight IN00786942 ►Construction/rehabilitation dispatch center Niger (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 25-Sep-2018 18-Jun-2019 18-Dec-2019 27-Jun-2024 Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P162933 IDA-63390 Effective USD 136.72 136.72 0.00 0.00 130.38 0% P162933 IDA-63400 Effective USD 15.21 15.21 0.00 0.00 14.68 0% P162933 IDA-63410 Effective USD 96.31 96.31 0.00 0.00 91.87 0% P162933 IDA-63420 Effective USD 27.40 27.40 0.00 0.00 27.40 0% P162933 IDA-D3910 Effective USD 10.00 10.00 0.00 2.39 7.52 24% P162933 IDA-D3920 Effective USD 68.36 68.36 0.00 0.87 66.15 1.3% P162933 IDA-D3930 Effective USD 15.21 15.21 0.00 0.00 15.05 0% P162933 IDA-D3940 Effective USD 96.31 96.31 0.00 0.00 94.06 0% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P162933 IDA-63390 Effective 31-Oct-2018 21-Nov-2018 19-Jul-2019 15-Dec-2024 15-Dec-2024 P162933 IDA-63400 Effective 31-Oct-2018 23-Nov-2018 30-Apr-2019 15-Dec-2024 15-Dec-2024 P162933 IDA-63410 Effective 31-Oct-2018 19-Dec-2018 30-May-2019 15-Dec-2024 15-Dec-2024 P162933 IDA-63420 Effective 31-Oct-2018 16-May-2019 13-Sep-2019 15-Dec-2024 15-Dec-2024 P162933 IDA-D3910 Effective 31-Oct-2018 27-Nov-2018 27-Mar-2019 15-Dec-2024 15-Dec-2024 12/26/2019 Page 5 of 6 The World Bank Implementation Status & Results Report North Core/Dorsale Nord Regional Power Interconnector Project (P162933) P162933 IDA-D3920 Effective 31-Oct-2018 21-Nov-2018 19-Jul-2019 15-Dec-2024 15-Dec-2024 P162933 IDA-D3930 Effective 31-Oct-2018 23-Nov-2018 30-Apr-2019 15-Dec-2024 15-Dec-2024 P162933 IDA-D3940 Effective 31-Oct-2018 19-Dec-2018 30-May-2019 15-Dec-2024 15-Dec-2024 Cumulative Disbursements Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 12/26/2019 Page 6 of 6