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: 8 | ARCHIVED on 12-Oct-2021 | ISR48365 | 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: 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 Kayes – Tambacounda transmission line and associated substations: The design and manufacturing of the equipment as well as the erection of poles for the construction of the transmission line are completed, while the wiring is at 61% completion. The design and manufacturing of equipment for the substations as well as the geotechnical testing are entirely completed, while the overall construction works are at only 9% for the Kayes substation and 6% for the Tambacounda substation . The overall implementation is estimated at approximately 85%. Transformers at the Bakel, Matam and Dagana substations: The contractors are mobilizing on site and first set of detailed design is being prepared. The recruitment of the owners engineer for that additional scope is still ongoing and offers are expected by October 1st. Mobile substation and washing truck: those equipment are expected to be delivered by February 2022. mpaTable 10/12/2021 Page 1 of 5 The World Bank Implementation Status & Results Report OMVS - TRANSMISSION EXPANSION PROJECT (P147921) Multiphase Programmatic Approach (MPA) Status mpaTableBody 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 Overall High Moderate Moderate Results PDO Indicators by Objectives / Outcomes Enhance electricity trade among Mali, Mauritania and Senegal IN01042581 ►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 29-Mar-2021 22-Sep-2021 30-Jun-2022 IN01042582 ►Additional annual electricity traded between Mali and Mauritania (Gigawatt-hour (GWh), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 200.00 Date 31-Dec-2016 29-Mar-2021 22-Sep-2021 30-Jun-2022 IN01042583 ►Average annual duration of power outages in the RIMA system per year (Hours, Custom) 10/12/2021 Page 2 of 5 The World Bank Implementation Status & Results Report OMVS - TRANSMISSION EXPANSION PROJECT (P147921) Baseline Actual (Previous) Actual (Current) End Target Value 72.00 72.00 72.00 40.00 Date 31-Dec-2016 29-Mar-2021 22-Sep-2021 30-Jun-2022 Intermediate Results Indicators by Components Transmission Line IN01042584 ►Grievances registered related to delivery of project benefits addressed (%) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 75.00 100.00 Date 31-Dec-2016 29-Mar-2021 22-Sep-2021 30-Jun-2022 IN01042585 ►Implementation of a SCADA system (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 31-Jan-2016 29-Mar-2021 22-Sep-2021 31-Dec-2020 IN01042586 ►Transmission lines constructed or rehabilitated under the project (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 147.00 232.00 288.00 Date 31-Dec-2016 29-Mar-2021 22-Sep-2021 30-Jun-2022 The overall progress in the implementation of the transmission line stands at 80%. Comments: IN01042587 ►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 29-Mar-2021 22-Sep-2021 30-Jun-2022 IN01042588 ►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 29-Mar-2021 22-Sep-2021 30-Jun-2022 IN01042589 ►New washing truck (Number, Custom) 10/12/2021 Page 3 of 5 The World Bank Implementation Status & Results Report OMVS - TRANSMISSION EXPANSION PROJECT (P147921) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1.00 Date 01-Oct-2020 29-Mar-2021 22-Sep-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 52.90 53.90 50% 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 10/12/2021 Page 4 of 5 The World Bank Implementation Status & Results Report OMVS - TRANSMISSION EXPANSION PROJECT (P147921) Restructuring History Level 2 Approved on 11-Nov-2020 Related Project(s) There are no related projects. 10/12/2021 Page 5 of 5