Public Disclosure Copy The World Bank Implementation Status & Results Report STP Power Sector Recovery Project (P157096) STP Power Sector Recovery Project (P157096) AFRICA | Sao Tome and Principe | Energy & Extractives Global Practice | IBRD/IDA | Investment Project Financing | FY 2017 | Seq No: 3 | ARCHIVED on 10-Oct-2017 | ISR29434 | Implementing Agencies: Agencia Fiduciaria de Administracao de Projeto (AFAP), Ministry of Finance and Public Adminstration Key Dates Key Project Dates Bank Approval Date:05-Jul-2016 Effectiveness Date:01-Nov-2016 Planned Mid Term Review Date:24-Jun-2019 Actual Mid-Term Review Date:-- Original Closing Date:30-Jun-2021 Revised Closing Date:30-Jun-2021 Project Development Objectives Project Development Objective (from Project Appraisal Document) The project development objectives are to (i) increase renewable energy generation and (ii) improve the reliability of the electricity supply. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Support to institutional reform and sector planning:(Cost $1.20 M) Strengthening operational performance and governance of EMAE:(Cost $7.50 M) Investing in enhanced reliability of electricity generation, transmission and distribution:(Cost $18.40 M) Project Implementation Support:(Cost $1.90 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Satisfactory  Satisfactory Overall Implementation Progress (IP)  Satisfactory  Satisfactory Overall Risk Rating  Substantial  Substantial 10/10/2017 Page 1 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report STP Power Sector Recovery Project (P157096) Implementation Status and Key Decisions The first step to start the design of the gender-sensitive interventions is the draft of the Term of Reference (TOR) for hiring the organization that will oversee the campaign to address commercial losses. As of today, despite some implementation challenges, the work is on-going on the studies for rehabilitation of Contador hydropower scheme. The Owner's engineer is fully mobilized and has visited the site. An inception report has been submitted with a new timeline indicating that the procurement process of the works / equipment contracts will be finalized first quarter of CY 2018, with the first large disbursement expected in FY18. On the reform side, the LCDP procurement process is on-going, with proposal submitted by shortlisted consulting firm on 19th September 2017. The technical evaluation has been submitted and it is being processed through STEP. The next supervision mission will be planned by the beginning of October 2017 with the purpose to carry out implementation support for both the São Tomé and Principe Power Sector Recovery Project (P157096), and the World Bank executed trust fund Strengthening Energy Sector Monitoring and Planning Capacity in STP (P155621). The main activities of the mission are to follow up on the activities related to the rehabilitation of the Contador Hydropower power plant, the installation/replacement of consumption meters and key grid upgrades, and technical assistance for the power sector reform in STP, including the household and enterprise energy survey, the visit of Principe and investigate the local context related to commercial losses; and provide technical assistance for the organization’s hiring process. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  Substantial  Substantial  Substantial Macroeconomic  Moderate  Moderate  Moderate Sector Strategies and Policies  Substantial  Substantial  Substantial Technical Design of Project or Program  Moderate  Moderate  Moderate Institutional Capacity for Implementation and Sustainability  High  High  High Fiduciary  Moderate  Moderate  Moderate Environment and Social  High  High  Moderate Stakeholders  Substantial  Substantial  Substantial Other  --  --  -- Overall  Substantial  Substantial  Substantial Results Project Development Objective Indicators PHINDPDOTBL  Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 10/10/2017 Page 2 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report STP Power Sector Recovery Project (P157096) Value 0.00 0.00 0.00 90,000.00 Date 27-Jun-2016 11-Apr-2017 21-Sep-2017 30-Jun-2021 PHINDPDOTBL  Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 51.00 PHINDPDOTBL  Generation Capacity of Hydropower constructed or rehabilitated under the project (Megawatt, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2.20 Date 27-Jun-2016 11-Apr-2017 21-Sep-2017 30-Jun-2021 PHINDPDOTBL  Generation Capacity of Hydropower rehabilitated under the project (Megawatt, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2.20 Date 27-Jun-2016 11-Apr-2017 21-Sep-2017 30-Jun-2021 PHINDPDOTBL  Electricity losses per year in the project area (Percentage, Custom) 10/10/2017 Page 3 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report STP Power Sector Recovery Project (P157096) Baseline Actual (Previous) Actual (Current) End Target Value 40.00 40.00 40.00 33.00 Date 27-Jun-2016 11-Apr-2017 21-Sep-2017 30-Jun-2021 Overall Comments Intermediate Results Indicators PHINDIRITBL  Least cost power sector development plan prepared and adopted by MINRA (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target No objection to Terms The bidding process for Implementation Value No of Reference was contracting a company underway provided has been launched. Date 27-Jun-2016 11-Apr-2017 22-Aug-2017 30-Jun-2021 PHINDIRITBL  Management information, system installed, populated, in use (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target In use for sector Value No ToR under finalization ToR under finalization monitoring and reporting Date 30-Jun-2016 11-Apr-2017 06-Oct-2017 30-Jun-2021 PHINDIRITBL  Management improvement plan prepared and adopted by MINRA (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Under Value No ToR under finalization ToR under finalization implementation Date 27-Jun-2016 11-Apr-2017 06-Oct-2017 30-Jun-2021 10/10/2017 Page 4 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report STP Power Sector Recovery Project (P157096) PHINDIRITBL  Meters installed under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 21,000.00 Date 27-Jun-2016 11-Apr-2017 21-Sep-2017 30-Jun-2021 PHINDIRITBL  Gender-sensitive community outreach and communication campaign prepared and implemented, with regular feedback mechanism to sector stakeholders (e.g., EMAE, relevant ministries, AGER, AFAP) (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Quarterly report prepared and feedback Value No No No provided to sector stakeholders. Date 27-Jun-2016 11-Apr-2017 21-Sep-2017 30-Jun-2021 PHINDIRITBL  Distribution lines constructed or rehabilitated under the project (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 27-Jun-2016 11-Apr-2017 21-Sep-2017 30-Jun-2021 PHINDIRITBL  Distribution lines rehabilitated under the project (Kilometers, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 27-Jun-2016 11-Apr-2017 21-Sep-2017 30-Jun-2021 10/10/2017 Page 5 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report STP Power Sector Recovery Project (P157096) PHINDIRITBL  Women€€s group trained as community outreach and consumer feedback agents. (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 27-Jun-2016 11-Apr-2017 21-Sep-2017 30-Jun-2021 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P157096 IDA-D1260 Effective USD 16.00 16.00 0.00 1.56 14.35 10% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P157096 IDA-D1260 Effective 05-Jul-2016 22-Aug-2016 01-Nov-2016 30-Jun-2021 30-Jun-2021 Cumulative Disbursements 10/10/2017 Page 6 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report STP Power Sector Recovery Project (P157096) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 10/10/2017 Page 7 of 7 Public Disclosure Copy