The World Bank Implementation Status & Results Report Transmission Grid Strengthening Project (P147348) Transmission Grid Strengthening Project (P147348) EUROPE AND CENTRAL ASIA | Georgia | Energy & Extractives Global Practice | IBRD/IDA | Investment Project Financing | FY 2014 | Seq No: 8 | ARCHIVED on 27-Feb-2019 | ISR35918 | Implementing Agencies: Ministry of Finance, Ministry of Energy, Georgian State Electrosystem Key Dates Key Project Dates Bank Approval Date: 13-May-2014 Effectiveness Date: 29-Dec-2014 Planned Mid Term Review Date: 03-Apr-2017 Actual Mid-Term Review Date: 21-Jun-2017 Original Closing Date: 31-Mar-2019 Revised Closing Date: 31-Mar-2019 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The project development objectives are to provide reliable power transmission to the southwestern part of the grid, upgrade electricity exchange systems, and provide economically efficient, environmentally and socially sustainable electricity sector planning. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Component 1. Transmission System Strengthening:(Cost $52.35 M) Component 2. Wholesale Power Exchange Platform:(Cost $6.00 M) Component 3. Electricity Sector Strategic Environmental and Social Assessment:(Cost $1.00 M) Component 4. Project Management and Transmission Systems Studies:(Cost $0.50 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Unsatisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Unsatisfactory Moderately Satisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions The construction of the phase one (Segment II) of the main infrastructure, Akhaltsikhe-Batumi high voltage transmission line is substantially complete. This segment is 52.4 km long, it connects Batumi high voltage substation with Shuakhevi hydropower station. The phase two (Segment I) is about 90 km long, it connects Shuakhevi hydropower station with Akhaltsikhe high voltage substation. This segment is expected to be completed by the end of 2019. Three high voltage transmission lines; Sataphlia, Ajameti, and Kolkhida have been rehabilitated and upgraded. The preparation of the Strategic Environmental and Social Assessment (SESA) is ongoing, completion of the SESA is expected by June 2019. 2/27/2019 Page 1 of 6 The World Bank Implementation Status & Results Report Transmission Grid Strengthening Project (P147348) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance -- Moderate Moderate Macroeconomic -- Moderate Moderate Sector Strategies and Policies -- Low Low Technical Design of Project or Program -- Moderate Moderate Institutional Capacity for Implementation and Sustainability -- Substantial Substantial Fiduciary -- Low Low Environment and Social -- Substantial High Stakeholders -- Moderate Moderate Other -- -- -- Overall -- Substantial Substantial Results PDO Indicators by Objectives / Outcomes Provide reliable power transmission to the southwestern part of the grid IN00666542 ►Total duration of outages in Batumi substation (Hours, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 136.00 0.00 0.00 0.50 Date 01-Jun-2014 30-Jun-2018 01-Feb-2019 31-Mar-2019 The reported outages are for the year 2018 Comments: IN00666543 ►Total electricity evacuated from the newly developed power generation stations in southwestern Georgia through the grid (Gigawatt-hour (GWh), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 400.00 Date 31-Dec-2013 30-Jun-2018 01-Feb-2019 31-Mar-2019 The Segment II of the ABT line has been completed which connected Shuakhevi hydropower station with Comments: the grid however, the power station has not started generation due to technical failures. IN00666544 2/27/2019 Page 2 of 6 The World Bank Implementation Status & Results Report Transmission Grid Strengthening Project (P147348) ►Transmission lines constructed or rehabilitated under the project (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 154.40 154.40 244.00 Date 01-Mar-2016 30-Jun-2018 01-Feb-2019 31-May-2018 This in includes 52.4 km Segment II of ABT line and three rehabilitated lies with length of 15 km, 21 km, Comments: and 66 km connecting substations Kutaisi Tsklatubo, Kutaisi Zestaphoni, Kutaisi Menji. IN00666545 Transmission lines rehabilitated under the project (Kilometers, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 102.00 102.00 102.00 Date 01-Mar-2016 30-Jun-2018 01-Feb-2019 31-Mar-2019 IN00666546 Transmission lines constructed under the project (Kilometers, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 52.40 52.40 142.00 Date 01-Mar-2016 30-Jun-2018 01-Feb-2019 31-Mar-2019 Upgrade electricity exchange systems IN00666430 ►Power is exchanged (traded) using new exchange platform (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 31-Dec-2013 30-Jun-2018 01-Feb-2019 31-Mar-2019 Provide economically efficient, environmentally and socially sustainable electricity sector planning IN00666541 ►The results of the least cost planning and strategic environmental assessment have been incorporated into the Government?s hydropower development plan (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 31-Dec-2013 30-Jun-2018 01-Feb-2019 31-Mar-2019 No Citizen Engagement has been carried out because the results of the strategic environmental Comments: assessment are not available Intermediate Results Indicators by Components 2/27/2019 Page 3 of 6 The World Bank Implementation Status & Results Report Transmission Grid Strengthening Project (P147348) Component 1. Transmission System Strengthening IN00666547 ►Section from Shuakhevi to Batumi transmission line constructed (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 52.40 52.40 52.00 Date 31-Dec-2013 30-Jun-2018 01-Feb-2019 31-Mar-2019 The final, as constructed length of the Segment II from Shuakhevi hydropower station to Batumi Comments: substation has been identified as 52.4 km. IN00666550 ►Kutaisi Zestaphoni 220 kV line upgraded (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 21.00 21.00 21.00 Date 30-Apr-2016 30-Jun-2018 01-Feb-2019 31-Dec-2018 IN00666552 ►Tskaltubo Kutaisi 220 kV line upgraded to double circuit (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 15.00 15.00 15.00 Date 30-Apr-2016 30-Jun-2018 01-Feb-2019 31-Dec-2018 IN00666553 ►Menji Kutaisi line rehabilitated (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 66.00 66.00 66.00 Date 30-Apr-2016 30-Jun-2018 01-Feb-2019 31-Dec-2018 Component 2. Wholesale Power Exchange Platform IN00666548 ►Wholesale power exchange systems updated (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 31-Dec-2013 30-Jun-2018 01-Feb-2019 31-Mar-2019 IN00666551 ►SCADA/EMS updated (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 30-Apr-2016 30-Jun-2018 01-Feb-2019 31-Mar-2019 2/27/2019 Page 4 of 6 The World Bank Implementation Status & Results Report Transmission Grid Strengthening Project (P147348) Component 3. Electricity Sector Strategic Environmental and Social Assessment IN00666549 ►Strategic Environmental Impact Assessment prepared based on the feedback from all stakeholders (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 31-Dec-2013 30-Jun-2018 01-Feb-2019 31-Mar-2019 Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P147348 IBRD-83770 Effective USD 60.00 60.00 0.00 46.80 13.20 78% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P147348 IBRD-83770 Effective 13-May-2014 03-Sep-2014 29-Dec-2014 31-Mar-2019 31-Mar-2019 Cumulative Disbursements 2/27/2019 Page 5 of 6 The World Bank Implementation Status & Results Report Transmission Grid Strengthening Project (P147348) Restructuring History Level 2 Approved on 28-Jul-2016 Related Project(s) There are no related projects. 2/27/2019 Page 6 of 6