The World Bank Implementation Status & Results Report OMVS - TRANSMISSION EXPANSION PROJECT (P147921) OMVS - TRANSMISSION EXPANSION PROJECT (P147921) AFRICA WEST | Western Africa | Energy & Extractives Global Practice | IBRD/IDA | Investment Project Financing | FY 2017 | Seq No: 9 | ARCHIVED on 01-Mar-2022 | ISR50131 | Implementing Agencies: Mali - SOGEM - Societe de Gestion de Manantali, The Republic of Senegal Key Dates Key Project Dates Bank Approval Date: 12-May-2017 Effectiveness Date: 21-Dec-2017 Planned Mid Term Review Date: 04-Nov-2021 Actual Mid-Term Review Date: 04-Nov-2021 Original Closing Date: 31-Dec-2020 Revised Closing Date: 30-Jun-2022 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The project development objective is to enhance electricity trade among Mali, Mauritania, and Senegal. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name RIMA Reinforcement and Expansion:(Cost $85.90 M) Technical Assistance:(Cost $21.15 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 The overall project implementation rate is estimated at 90%. The total disbursement stands at 57% today. It should be noted that since the occurrence of the COVID-19, the pace of implementation of project activities has slowed down, due to the application of sanitary measures at the project sites. The design and manufacturing of equipment for the transmission line as well as the erection of poles are entirely completed, while its wiring is at 90% completion. The design and manufacturing of equipment for the substations of Kayes and Tambacounda as well as the geotechnical testing are entirely completed. The overall progress of works stood at 15% for the Kayes substation and 37% for the Tambacounda substation as of end November. As for the supply and installation of 20 MVA 225/90/30 kV transformers at the Bakel, Matam and Dagana substations (additional scope added following the project restructuring in December 2020), the contracts of the companies selected for the extension of these substations entered into force in August and October 2021 respectively for the Bakel substation and for the two Matam and Dagana substations. The manufacturing and delivery of the transformers to the sites will take approximately 6 to 7 months. 3/1/2022 Page 1 of 5 The World Bank Implementation Status & Results Report OMVS - TRANSMISSION EXPANSION PROJECT (P147921) The Resettlement Action Plan (RAP) has been entirely implemented at the Bank’s satisfaction and the Grievance Redress Mechanism (GRM) is working properly. The Environmental and Social Management Plan (ESMP) is being implemented satisfactorily; in particular, the compensatory reforestation program is being implemented satisfactorily in collaboration with the Water and Forest Services of Senegal (DEFCCS) and of Mali (DNEF); however, the implementation of the livelihood restoration program for Project Affected Persons (PAPs) has just started and will take at least 8 months to be completed. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance High High High Macroeconomic Moderate Moderate Moderate Sector Strategies and Policies High High High Technical Design of Project or Program Moderate Moderate Moderate Institutional Capacity for Implementation and High Moderate Moderate Sustainability Fiduciary High Moderate Moderate Environment and Social Moderate Moderate Moderate Stakeholders Moderate Moderate Moderate Other -- Substantial Substantial Overall High Moderate Moderate Results PDO Indicators by Objectives / Outcomes Enhance electricity trade among Mali, Mauritania and Senegal IN01098356 ►Additional annual electricity traded between Mali and Senegal (Gigawatt-hour (GWh), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 200.00 Date 31-Dec-2016 22-Sep-2021 30-Nov-2021 30-Jun-2022 IN01098357 ►Additional annual electricity traded between Mali and Mauritania (Gigawatt-hour (GWh), Custom) Baseline Actual (Previous) Actual (Current) End Target 3/1/2022 Page 2 of 5 The World Bank Implementation Status & Results Report OMVS - TRANSMISSION EXPANSION PROJECT (P147921) Value 0.00 0.00 0.00 200.00 Date 31-Dec-2016 22-Sep-2021 30-Nov-2021 30-Jun-2022 IN01098358 ►Average annual duration of power outages in the RIMA system per year (Hours, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 72.00 72.00 72.00 40.00 Date 31-Dec-2016 22-Sep-2021 30-Nov-2021 30-Jun-2022 Overall Comments PDO While the output indicators have been partially fulfilled, the outcome indicators on the other hand can only be fulfilled once the project is entirely completed and the new transmission line commissioned. Intermediate Results Indicators by Components Transmission Line IN01098359 ►Grievances registered related to delivery of project benefits addressed (%) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 75.00 314.00 100.00 Date 31-Dec-2016 22-Sep-2021 30-Nov-2021 30-Jun-2022 IN01098360 ►Implementation of a SCADA system (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 31-Jan-2016 22-Sep-2021 30-Nov-2021 31-Dec-2020 IN01098361 ►Transmission lines constructed or rehabilitated under the project (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 232.00 278.00 288.00 Date 31-Dec-2016 22-Sep-2021 30-Nov-2021 30-Jun-2022 The overall progress in the implementation of the transmission line stands at 80%. Comments: IN01098362 3/1/2022 Page 3 of 5 The World Bank Implementation Status & Results Report OMVS - TRANSMISSION EXPANSION PROJECT (P147921) ►New transformers installed in the RIMA (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3.00 Date 01-Oct-2020 22-Sep-2021 30-Nov-2021 30-Jun-2022 IN01098363 ►New mobile station (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1.00 Date 01-Oct-2020 22-Sep-2021 30-Nov-2021 30-Jun-2022 IN01098364 ►New washing truck (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1.00 Date 01-Oct-2020 22-Sep-2021 30-Nov-2021 30-Jun-2022 Performance-Based Conditions Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P147921 IDA-60330 Effective USD 97.00 97.00 0.00 59.40 45.18 57% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P147921 IDA-60330 Effective 12-May-2017 06-Jul-2017 21-Dec-2017 31-Dec-2020 30-Jun-2022 Cumulative Disbursements 3/1/2022 Page 4 of 5 The World Bank Implementation Status & Results Report OMVS - TRANSMISSION EXPANSION PROJECT (P147921) PBC Disbursement Achievement Disbursed amount in Disbursement % PBC ID PBC Type Description Coc PBC Amount Status Coc for PBC Restructuring History Level 2 Approved on 11-Nov-2020 Related Project(s) There are no related projects. 3/1/2022 Page 5 of 5