The World Bank Implementation Status & Results Report Liberia Accelerated Electricity Expansion Project (LACEEP) (P133445) Liberia Accelerated Electricity Expansion Project (LACEEP) (P133445) AFRICA WEST | Liberia | Energy & Extractives Global Practice | IBRD/IDA | Investment Project Financing | FY 2013 | Seq No: 12 | ARCHIVED on 27-Oct-2020 | ISR43866 | Implementing Agencies: Liberia Electricity Corporation, Ministry of Lands, Mines and Energy Key Dates Key Project Dates Bank Approval Date: 30-May-2013 Effectiveness Date: 25-Nov-2013 Planned Mid Term Review Date: 01-May-2018 Actual Mid-Term Review Date: 02-Jul-2018 Original Closing Date: 30-Jun-2018 Revised Closing Date: 30-Apr-2022 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The project development objectives are to increase access to electricity and strengthen institutional capacity in the electricity sector. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Extension of ElectricityTransmission and Distribution Systems:(Cost $24.00 M) Construction of HFO Facilities for Off-loading, Transport, and Storage and Support for Optimization of HFO Procurement:(Cost $10.00 M) Support for the for the Strengthening of the Sector’s Institutional Capacity:(Cost $1.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Substantial Moderate Implementation Status and Key Decisions The project is on track to achieve its development objective of increasing access to electricity and strengthening institutional capacity in the electricity sector as 33,018 out of the targeted 56,450 connections have already been completed. All the funds under IDA-52520 credit is fully committed and disbursement is at 99.3%. As of time of submission of ISR, total commitments under IDA-56800 have reached US$58.8 million (98%) of which US$43.84 million had been disbursed. Component1: Monrovia – Kakata: Works on the Paynesville – Kakata 66 kV transmission have been completed and successfully energized together with the 66/33kV substation on March 31, 2020. The official commissioning will be conducted after the COVID-19 pandemic. The contract for the construction of distribution network in Paynesville and communities along Kakata corridor was completed in December 2017. A total of 17,800 customers, which is higher than the original target of 10,300, were connected. The contract for the construction of distribution network in 9 communities in Paynesville has installed additional remaining 9,430. 10/27/2020 Page 1 of 7 The World Bank Implementation Status & Results Report Liberia Accelerated Electricity Expansion Project (LACEEP) (P133445) Monrovia - Bomi Corridor: All contracts for the transmission lines, substations and distribution network are progressing well following the completion of compensation payments to PAPs captured in the RAP report and handing over of sites to the contractors. About 5,780 connections have been completed in the LACEEP AF area to bring the total number of connections for both credits to 30,018 out of the revised target of 56,450.00. Barring any deterioration in the COVID-19 situation in Liberia, the project should be able to meet the scheduled completion date for all the outstanding by August 2021. Component 2: The construction of the Storage Tanks and the Pipeline have been completed and commissioned and for the first time been utilized to transport HFO fuel procure from the international market from the pier at the port to the tanks. Component 3: The implementation of the Integrated Management System that would help strengthen the operational performance of LEC is now completed and in operation, however, several system integrations issues and meter bypassing issues still need to be addressed. The Bank requested LEC to submit its plan to address these issues.. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance -- Substantial Substantial Macroeconomic -- High Substantial Sector Strategies and Policies -- Moderate Moderate Technical Design of Project or Program -- Moderate Moderate Institutional Capacity for Implementation and -- High Substantial Sustainability Fiduciary -- High Substantial Environment and Social -- Moderate Moderate Stakeholders -- Substantial Moderate Other -- Moderate Moderate Overall -- Substantial Moderate Results PDO Indicators by Objectives / Outcomes Increase Access to Electricity IN00905176 ►People provided with access to electricity by household connections (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 145,000.00 165,000.00 280,000.00 Date 30-May-2013 31-Mar-2020 30-Sep-2020 30-Apr-2022 IN00905178 10/27/2020 Page 2 of 7 The World Bank Implementation Status & Results Report Liberia Accelerated Electricity Expansion Project (LACEEP) (P133445) ►Commercial and institutional customers provided with access to electricity under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 15.00 20.00 450.00 Date 30-May-2013 30-Sep-2019 30-Sep-2020 30-Apr-2022 IN00905179 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 145,000.00 165,000.00 280,000.00 Date 30-May-2013 31-Mar-2020 30-Sep-2020 30-Apr-2022 IN00905180 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 50.00 50.00 49.00 Strengthen Institutional Capacity in the Electricity Sector IN00905177 ►LEC customers billed or buying prepayment credit using the Customer Management System (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 95.00 80.00 95.00 Date 30-Jan-2015 31-Mar-2020 30-Sep-2020 30-Apr-2022 Intermediate Results Indicators by Components Construction of HFO Facilities for Off-loading, Transport, and Storage and Support for Optimization of HFO Procurement IN00905182 ►HFO Storage capacity (Cubic Meter(m3), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 16,200.00 16,200.00 16,200.00 Date 30-May-2013 31-Mar-2019 31-Mar-2019 30-Jun-2018 IN00905183 ►Length of pipeline for HFO fuel transportation constructed (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target 10/27/2020 Page 3 of 7 The World Bank Implementation Status & Results Report Liberia Accelerated Electricity Expansion Project (LACEEP) (P133445) Value 0.00 1.50 1.50 1.50 Date 30-May-2013 15-Dec-2016 15-Dec-2016 15-Dec-2016 IN00905187 ►HFO pipeline, pumping station and storage facility in operation (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 30-May-2013 31-Mar-2019 31-Mar-2019 15-Dec-2016 IN00905188 ►Assessment of options for launching procurement of fuel on a competitive basis completed (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 30-May-2013 30-Nov-2017 30-Nov-2017 15-Dec-2016 Support for the Expansion of Supply Options and for the Strengthening of the Sector’s Institutional Capacity IN00905184 ►LEC's Action Plan for improving commercial management and stregthening local managerial capacity approved by LEC Board of Director (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 30-Jan-2015 15-Dec-2016 15-Dec-2016 15-Dec-2016 IN00905189 ►CMS and IMS fully implemented (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 30-Jan-2015 30-Sep-2019 30-Sep-2019 30-Apr-2020 IN00905192 ►MLME and LEC staff trained (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 30-May-2013 31-Mar-2019 31-Mar-2019 30-Jun-2018 Extension of ElectricityTransmission and Distribution Systems IN00905181 10/27/2020 Page 4 of 7 The World Bank Implementation Status & Results Report Liberia Accelerated Electricity Expansion Project (LACEEP) (P133445) ►Transmission lines constructed or rehabilitated under the project (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 54.00 54.00 110.00 Date 30-May-2013 31-Mar-2020 31-Mar-2020 30-Apr-2022 IN00905185 Transmission lines constructed under the project (Kilometers, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 54.00 54.00 110.00 Date 30-May-2013 31-Mar-2020 31-Mar-2020 30-Apr-2022 IN00905186 ►Distribution lines (MV & LV) constructed or rehabilitated under the project (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 600.00 800.00 1,200.00 Date 30-May-2013 31-Mar-2020 30-Sep-2020 30-Apr-2022 IN00905190 Distribution lines constructed under the project (Kilometers, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 600.00 800.00 1,200.00 Date 30-May-2013 31-Mar-2020 30-Sep-2020 30-Apr-2022 IN00905191 ►Percentage of grievances processed from total grievance (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 80.00 83.00 100.00 Date 30-Jan-2015 31-Mar-2020 31-Mar-2020 30-Apr-2022 IN00905193 ►Total number of customer connections made under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 29,000.00 33,081.00 56,450.00 Date 30-May-2013 31-Mar-2020 30-Sep-2020 30-Apr-2022 Performance-Based Conditions 10/27/2020 Page 5 of 7 The World Bank Implementation Status & Results Report Liberia Accelerated Electricity Expansion Project (LACEEP) (P133445) Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P133445 IDA-52520 Effective USD 35.00 35.00 0.00 32.29 0.25 99% P133445 IDA-56800 Effective USD 60.00 60.00 0.00 44.24 15.56 74% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P133445 IDA-52520 Effective 30-May-2013 03-Jul-2013 25-Nov-2013 30-Jun-2018 30-Apr-2022 P133445 IDA-56800 Effective 24-Jun-2015 20-Aug-2015 28-Nov-2016 30-Apr-2020 30-Apr-2022 Cumulative Disbursements PBC Disbursement Achievement Disbursed amount in Disbursement % PBC ID PBC Type Description Coc PBC Amount Status Coc for PBC 10/27/2020 Page 6 of 7 The World Bank Implementation Status & Results Report Liberia Accelerated Electricity Expansion Project (LACEEP) (P133445) Restructuring History Level 2 Approved on 26-May-2015 ,Level 2 Approved on 13-Jan-2020 Related Project(s) P153124-Liberia: LACEEP Additional Financing 10/27/2020 Page 7 of 7