The World Bank Implementation Status & Results Report Cote d'Ivoire - Electricity Transmission and Access Project (P157055) Cote d'Ivoire - Electricity Transmission and Access Project (P157055) Western and Central Africa | Cote d'Ivoire | Energy & Extractives Global Practice | IBRD/IDA | Investment Project Financing | FY 2017 | Seq No: 10 | ARCHIVED on 09-May-2022 | ISR51146 | Implementing Agencies: Republic of Cote d'Ivoire, CI-Energies Key Dates Key Project Dates Bank Approval Date: 30-Mar-2017 Effectiveness Date: 14-Jul-2017 Planned Mid Term Review Date: 15-Oct-2021 Actual Mid-Term Review Date: 22-Oct-2021 Original Closing Date: 31-Dec-2022 Revised Closing Date: 31-Dec-2022 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The project development objectives are to contribute to the improvement of the efficiency and reliability of electricity supply and increased access to electricity in Cote d'Ivoire. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Reinforcement of Transmission Systems:(Cost $90.02 M) Rehabilitation, Reinforcement, and Extension of Distribution Systems in Abidjan and 10 Regional Capital cities:(Cost $73.14 M) Rural Electrification and Support to Electricity for All Program:(Cost $149.34 M) Strengthening Institutional Capacity of the Electricity Sector and Project Management:(Cost $14.28 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Moderate Moderate Implementation Status and Key Decisions This 9th ISR follows the mission conducted March 7-21, 2022. Components 1 & 2 (Reinforcement of transmission systems and Rehabilitation, reinforcement, and extension of distribution systems) are well advanced with respectively 77.5% and 90.1% progress. Component 3 (Rural electrification and support to E4All Program) is lagging behind (46% progress) and requires frequent monitoring due to contractors' slow performance and Government’s reallocation of project sites, specifically in Gbokle and San Pedro regions. The mission, with CI-Energies and the two owner’s engineers (EDF and Tractebel) met with certain contractors to identify issues and potential solutions. The Government sent a request for extension of the project, currently under review, to conclude the remaining activities. 5/9/2022 Page 1 of 8 The World Bank Implementation Status & Results Report Cote d'Ivoire - Electricity Transmission and Access Project (P157055) So far, the project has notably provided electricity to 52 villages and 185 000 households, reinforced 11 high voltage substations, and constructed one new high voltage substations. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Substantial Moderate Moderate Macroeconomic Moderate Low Low Sector Strategies and Policies Substantial 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 Stakeholders Low Low Low Other -- Moderate Moderate Overall Substantial Moderate Moderate Results PDO Indicators by Objectives / Outcomes increase access to electricity IN01131984 ►Cumulative duration of power outages per year in substations rehabilitated by the project (Hours, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 3,773.00 2,334.00 3,143.00 3,207.00 Date 31-Dec-2016 31-Oct-2021 31-Mar-2022 31-Dec-2022 IN01131986 ►Electricity losses per year in the project area (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 15.00 16.71 15.04 12.50 5/9/2022 Page 2 of 8 The World Bank Implementation Status & Results Report Cote d'Ivoire - Electricity Transmission and Access Project (P157055) Date 31-Dec-2016 31-Oct-2021 31-Mar-2022 31-Dec-2022 This current value reflects higher electricity network losses the utility is facing with the perturbations and Comments: supply shortages in 2021. increase access to electricity IN01131985 ►People provided with new or improved electricity service - People provided with access to electricity under the project by household connections (grid or off grid) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 185,000.00 185,000.00 737,254.00 Date 31-Dec-2016 31-Oct-2021 31-Mar-2022 31-Dec-2022 CI-Energies is working to provide an updated number reflecting not only people provided with new or improved electricity service thanks to the project-funded PEPT but also thanks to new electrified Comments: localities funded by the project. End target also under review to reflect post-restructuring scope. Intermediate Results Indicators by Components Strengthening Institutional Capacity of the Electricity Sector and Project Management IN01131990 ►Beneficiary Satisfaction Survey Completed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1.00 Date 31-Dec-2016 31-Oct-2021 31-Mar-2022 31-Dec-2022 As suggested by the E&S senior specialist, the survey should be conducted close to the end of the Comments: project. IN01131993 ►Staff trained under the project (number) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 181.00 181.00 100.00 Date 31-Dec-2016 31-Oct-2021 31-Mar-2022 31-Dec-2022 IN01131997 ►Project-related grievances registered under the project GRM and addressed (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 85.00 60.00 100.00 Date 31-Dec-2016 31-Oct-2021 31-Mar-2022 31-Dec-2022 5/9/2022 Page 3 of 8 The World Bank Implementation Status & Results Report Cote d'Ivoire - Electricity Transmission and Access Project (P157055) Reinforcement of Transmission Systems IN01131987 ►Number of reinforced high voltage substations (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 8.00 11.00 18.00 Date 31-Dec-2016 31-Oct-2021 31-Mar-2022 31-Dec-2022 IN01131991 ►Number of new high voltage substations constructed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1.00 1.00 1.00 Date 31-Dec-2016 31-Oct-2021 31-Mar-2022 31-Dec-2022 IN01131995 ►Average power outage duration in reinforced substations (Hours, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 26.50 33.38 11.83 20.00 Date 31-Dec-2016 31-Oct-2021 31-Mar-2022 31-Dec-2022 IN01131999 ►Increased bulk supply capacity in the project area (Kilovolt-Amphere(KVA), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 862,000.00 1,130,000.00 1,908,000.00 Date 31-Dec-2016 31-Oct-2021 31-Mar-2022 31-Dec-2022 Rural Electrification and Support to Electricity for All Program IN01131989 ►Villages electrified (number) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 38.00 52.00 621.00 Date 31-Dec-2016 31-Oct-2021 31-Mar-2022 31-Dec-2022 End target accuracy under review. Also working closely with PIU to increase pace of deployment. Comments: IN01131992 ►Households provided with an electricity connection in rural areas under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 5/9/2022 Page 4 of 8 The World Bank Implementation Status & Results Report Cote d'Ivoire - Electricity Transmission and Access Project (P157055) Value 0.00 30,274.00 30,274.00 98,101.00 Date 31-Dec-2016 08-Dec-2020 08-Dec-2020 31-Dec-2022 This indicator shows only PEPT connections, as explained above. Comments: IN01131998 of which female-headed households (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 0.00 Date 31-Dec-2016 31-Oct-2021 31-Mar-2022 31-Dec-2022 IN01132001 ►Distribution MV lines constructed under the project in rural areas (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 143.50 694.50 2,348.00 Date 31-Dec-2016 31-Oct-2021 31-Mar-2022 31-Dec-2022 End target under review based on latest scope and technical design. Comments: IN01132003 ►Distribution LV lines constructed under the project in rural areas (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 556.43 868.10 2,330.00 Date 31-Dec-2016 31-Oct-2021 31-Mar-2022 31-Dec-2022 End target under review based on latest scope and technical design. Comments: Rehabilitation, Reinforcement, and Extension of Distribution Systems in Abidjan and 10 Regional Capital cities IN01131988 ►Households provided with an electricity connection in urban areas under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 26,104.00 26,104.00 18,733.00 Date 31-Dec-2016 31-Oct-2021 31-Mar-2022 31-Dec-2022 IN01131994 of which female-headed households (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 0.00 Date 31-Dec-2016 31-Oct-2021 31-Mar-2022 31-Dec-2022 5/9/2022 Page 5 of 8 The World Bank Implementation Status & Results Report Cote d'Ivoire - Electricity Transmission and Access Project (P157055) IN01131996 ►Distribution MV lines constructed under the project in urban areas (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 555.00 555.00 778.00 Date 31-Dec-2016 31-Oct-2021 31-Mar-2022 31-Dec-2022 IN01132000 ►Distribution LV lines constructed under the project in urban areas (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 946.80 946.80 903.00 Date 31-Dec-2016 31-Oct-2021 31-Mar-2022 31-Dec-2022 IN01132002 ►Distribution MV lines rehabilitated under the project in urban areas (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 333.40 333.40 458.00 Date 31-Dec-2016 31-Oct-2021 31-Mar-2022 31-Dec-2022 IN01132004 ►Distribution LV lines rehabilitated under the project in urban areas (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 35.90 35.90 113.00 Date 31-Dec-2016 31-Oct-2021 31-Mar-2022 31-Dec-2022 IN01132005 ►Average time of outages in Abidjan (Hours, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 23.30 29.00 29.00 20.00 Date 31-Dec-2016 31-Oct-2021 31-Mar-2022 31-Dec-2022 IN01132006 ►Average time of outages in 10 capital cities (Hours, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 14.20 14.20 4.08 5.00 Date 31-Dec-2016 08-Dec-2020 31-Mar-2022 31-Dec-2022 Performance-Based Conditions 5/9/2022 Page 6 of 8 The World Bank Implementation Status & Results Report Cote d'Ivoire - Electricity Transmission and Access Project (P157055) Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P157055 IDA-59990 Effective USD 325.00 325.00 0.00 226.69 112.82 67% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P157055 IDA-59990 Effective 30-Mar-2017 21-Apr-2017 14-Jul-2017 31-Dec-2022 31-Dec-2022 Cumulative Disbursements Restructuring History Level 2 Approved on 11-Jun-2020 ,Level Approved on 24-Jun-2020 Related Project(s) 5/9/2022 Page 7 of 8 The World Bank Implementation Status & Results Report Cote d'Ivoire - Electricity Transmission and Access Project (P157055) There are no related projects. 5/9/2022 Page 8 of 8