The World Bank Report No: ISR6816 Implementation Status & Results Djibouti Djibouti Power Access and Diversification Project (P086379) Public Disclosure Copy Operation Name: Djibouti Power Access and Diversification Project (P086379) Project Stage: Implementation Seq.No: 17 Status: ARCHIVED Archive Date: 31-Dec-2011 Country: Djibouti Approval FY: 2006 Product Line: IBRD/IDA Region: MIDDLE EAST AND NORTH AFRICA Lending Instrument: Specific Investment Loan Implementing Agency(ies): Primature Key Dates Board Approval Date 01-Nov-2005 Original Closing Date 31-Dec-2009 Planned Mid Term Review Date Last Archived ISR Date 31-Dec-2011 Effectiveness Date 29-Mar-2006 Revised Closing Date 31-Mar-2014 Actual Mid Term Review Date Project Development Objectives Project Development Objective (from Project Appraisal Document) The current Project Development Objectives are: (i) increase access of underserved populations to electricity services; and (ii) improve EDD’s efficiency through execution of investment operations aimed at reducing EDD’s electricity losses. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost IDA CR 41200 - Electricity Distribution Expansion to Balbala 1.10 IDA CR 41200 - Technical Assistance through three studies 0.50 IDA CR 41200 - PMU capacity strengthening 0.50 IDA CR 41200 - Emergency Assistance for Fuel Purchase to EDD 4.30 IDA GRANT H5740 - Further Expansion of Electricity Access 1.90 IDA GRANT H5740 - Deployment of Loss Reduction Investments 3.80 Public Disclosure Copy IDA GRANT H5740- Implementation Support 0.30 Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Implementation Status Overview Page 1 of 5 The World Bank Report No: ISR6816 The power access and diversification project which consists of credit 41200 (parent project) and grant H5740 (additional financing I) has known three major developments since the last ISR. (a) The project (both the credit and the grant) underwent a formal restructuring, which included: Public Disclosure Copy - An extension of the closing date of the project by 9 months from June 30, 2013 until March 31, 2014; and - A reallocation of funds to finance consulting activities needed to strengthen project implementation capacity and additional project operating costs in order to cover the Project Management Unit’s costs until the new closing date. (b) All activities planned under Additional Financing I (AF I) are now committed. (c) A second Additional Financing (AF II) was successfully negotiated on April 16, 2012 and presented to the Board on June 12, 2012. AF II , which is supported by the Crisis Response Window, is an emergency project meant as a disaster mitigation mechanism that would prevent electricity and water shortages. Locations Country First Administrative Division Location Planned Actual Djibouti Region d' Obock Obock Djibouti Ville de Djibouti Djibouti Djibouti Region de Dikhil Dikhil Djibouti Region d' Arta `Arta Djibouti Region d' Ali Sabieh Region d' Ali Sabieh Djibouti Ville de Djibouti Balbala Djibouti Ville de Djibouti Balbala Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Public Disclosure Copy Number of additional connections, improved Number Value 0.00 0.00 3800.00 connections, reconnections established in Date 10-Nov-2005 25-Nov-2011 15-Jun-2013 Balbala project site Comments Number of new street lighting units Number Value 199.00 199.00 442.00 Date 10-Nov-2005 25-Nov-2011 15-Jun-2013 Comments Page 2 of 5 The World Bank Report No: ISR6816 Reduction in electricy losses as a % of total Percentage Value 12.00 3.00 billed in selected 20 kv feeder due to the Date 10-Nov-2005 25-Nov-2011 15-Jun-2013 deployment of smart meters Comments Public Disclosure Copy Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Conpletion of 1.85 km of 20 kV primary lines; Text Value 0 new primary lines, 0 new 0 new primary lines, 0 new 1.85 km of primary lines; completion of 12.35km of 400/200 V secondary secondary lines, 0 new secondary lines, 0 new 12.35km of secondary lines; lines; installation of 3x400kVA and 3x800kVA transformers transformers 3x400kVA and 3x800kVA transformers (20kV/400/200 V) transformers Date 10-Nov-2005 25-Nov-2011 15-Jun-2013 Comments Engineering, procurement and construction Text Value No contract signed No contract signed Bid launched, contract signed contract for Smart Meters signed and contract completed Date 27-Jul-2010 25-Nov-2011 15-Jun-2013 Comments Contract signed for the project management Text Value No contract signed Contracts signed Contracts signed services and for the financial auditing services Date 27-Jul-2010 25-Nov-2011 27-Jul-2011 respectively Comments Engineering, procurement and construction Text Value No contract signed No contract signed Bid launched, contract signed contract for extension of Balbala distribution and contract completed network and extension of the 20 kV line toArta Date 27-Jul-2010 25-Nov-2011 15-Jun-2013 Comments Rate of progress on installation of 3341 smart Percentage Value 0.00 0.00 100.00 meters Date 27-Jul-2010 25-Nov-2011 15-Jun-2013 Comments Primary lines, secondary lines, transformers Text Value 0 new primary lines, 0 new 0 new primary lines, 0 new 1.85 km new primary lines, and street lighting installed secondary lines, 0 new secondary lines, 0 new 12.35 km new secondary Public Disclosure Copy transformers, 199 street lights transformers, 199 street lights lines, 3x400kVA and3x800 kVAtransformers, 442 street lights Date 27-Jul-2010 25-Nov-2011 15-Jun-2013 Comments Data on Financial Performance (as of 13-Jun-2012) Financial Agreement(s) Key Dates Page 3 of 5 The World Bank Report No: ISR6816 Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P086379 IDA-41200 Effective 01-Nov-2005 28-Nov-2005 29-Mar-2006 31-Dec-2009 30-Jun-2013 P086379 IDA-H5740 Effective 15-Jun-2010 27-Jul-2010 13-Apr-2011 30-Jun-2013 30-Jun-2013 Public Disclosure Copy P086379 IDA-H7830 Not Effective 12-Jun-2012 31-Mar-2014 31-Mar-2014 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P086379 IDA-41200 Effective XDR 4.70 4.70 0.00 4.54 0.16 97.00 P086379 IDA-H5740 Effective XDR 4.00 4.00 0.00 0.19 3.81 5.00 P086379 IDA-H7830 Not Effective XDR 3.40 3.40 0.00 0.00 3.40 0.00 Disbursement Graph Public Disclosure Copy Key Decisions Regarding Implementation Not applicable. Restructuring History Board Approved on 22-Jan-2009, Level two Approved on 23-Jan-2010, Level two Approved on 23-Jun-2010, Level two Approved on 30-Dec-2010, Level two Approved on 09- May-2012 Related Projects Page 4 of 5 The World Bank Report No: ISR6816 P112253-DJ- Power Access and Diversification, Additonal Financing, P130493-DJ- Power Access and Diversification Project Additional Financing II Public Disclosure Copy Public Disclosure Copy Page 5 of 5