The World Bank Implementation Status & Results Report Uganda Grid Expansion and Reinforcement Project (GERP) (P133305) Uganda Grid Expansion and Reinforcement Project (GERP) (P133305) AFRICA | Uganda | Energy & Extractives Global Practice | IBRD/IDA | Investment Project Financing | FY 2016 | Seq No: 5 | ARCHIVED on 30-Nov-2018 | ISR33398 | Implementing Agencies: Ministry of Energy and Mineral Development, REPUBLIC OF UGANDA, Uganda Electricity Transmission Company Limited Key Dates Key Project Dates Bank Approval Date: 31-May-2016 Effectiveness Date: 17-Jul-2017 Planned Mid Term Review Date: 30-Sep-2019 Actual Mid-Term Review Date: -- Original Closing Date: 31-Oct-2022 Revised Closing Date: 31-Oct-2022 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objective (PDO) is to increase availability and efficiency of bulk electricity supply in the project areas. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Construction of transmission infrastructure:(Cost $106.00 M) Project implementation and operational support to UETCL:(Cost $11.80 M) Sectoral strengthening support:(Cost $4.00 M) Unallocated:(Cost $5.50 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Unsatisfactory Moderately Unsatisfactory Overall Implementation Progress (IP) Moderately Unsatisfactory Moderately Unsatisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions RAP implementation for the Lira-Gulu-Nebbi-Aura (LGNA) transmission line is slow and likely to delay the award of contract for LGNA transmission line construction works. The ward of contract for construction works is condition on the achievement of 30 percent right of way for the transmission line, in a continuous stretch, and the full acquisition of the four substation sites at Kole, Gulu, Nebbi, and Arua. The biding process for the LGNA process is scheduled to be launched in November 2018 with bid submission expected in February 2019. The project design incorporates capacity building and project implementation support to UETCL. This includes the hiring of a social safeguard specialist, an environmental safeguard specialist, a project/contract manager, a procurement specialist and relevant engineering expertise to support project implementation activities. 11/30/2018 Page 1 of 7 The World Bank Implementation Status & Results Report Uganda Grid Expansion and Reinforcement Project (GERP) (P133305) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Moderate Substantial Substantial Macroeconomic Moderate Moderate Moderate Sector Strategies and Policies Moderate Moderate Moderate Technical Design of Project or Program Low Low Low Institutional Capacity for Implementation and Sustainability Substantial Substantial Substantial 11/30/2018 Page 2 of 7 The World Bank Implementation Status & Results Report Uganda Grid Expansion and Reinforcement Project (GERP) (P133305) Fiduciary Substantial Substantial Substantial Environment and Social Substantial Substantial Substantial Stakeholders Low Low Low Other -- -- -- Overall Substantial Substantial Substantial Results PDO Indicators by Objectives / Outcomes People provided with new or improved electricty service IN00641914 ►People provided with new or improved electricity service (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 440,000.00 Date 05-May-2016 -- 12-Oct-2018 31-Oct-2022 IN00641915 People provided with new or improved electricity service - Female (Number, Corporate Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 440,000.00 IN00641951 People provided with access to electricity under the project by household connections (grid or off-grid). (Number, Corporate Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 0.00 Date 02-Nov-2015 -- 12-Oct-2018 31-Oct-2022 IN00641952 People provided with access to electricity through Community electricity connections under the project. (Number, Corporate Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 0.00 Date 02-Nov-2015 -- 12-Oct-2018 31-Oct-2022 IN00641953 People provided with inferred access to electricity through Additional generation capacity under the project. (Number, Corporate Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 0.00 Date 02-Nov-2015 -- 12-Oct-2018 31-Oct-2022 IN00619705 11/30/2018 Page 3 of 7 The World Bank Implementation Status & Results Report Uganda Grid Expansion and Reinforcement Project (GERP) (P133305) ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 1,600,000.00 Date 02-Nov-2015 -- 12-Oct-2018 31-Oct-2022 IN00619741 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 50.00 -- 0.00 50.00 IN00641939 ►Increased bulk supply capacity in the project areas (Megawatt, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 200.00 Date 05-May-2016 -- 12-Oct-2018 31-Oct-2022 Transmission lines constructed under the project IN00641963 ►Reduction in technical losses in the project area (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 28.90 -- 28.90 25.60 Date 12-Oct-2018 -- 05-May-2016 31-Oct-2022 IN00641940 ►Transmission lines constructed under the project (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 314.00 Date 05-May-2016 -- 12-Oct-2018 31-Oct-2022 Bulk power transfer capacity IN00641967 ►Increased bulk supply capacity in the project areas (Megawatt, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 200.00 Date 05-May-2016 -- 12-Oct-2018 31-Oct-2022 IN00619704 ►Transmission lines constructed under the project (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target 11/30/2018 Page 4 of 7 The World Bank Implementation Status & Results Report Uganda Grid Expansion and Reinforcement Project (GERP) (P133305) Value 0.00 -- 0.00 314.00 Date 02-Nov-2015 -- 12-Oct-2018 31-Oct-2022 Intermediate Results Indicators by Components Project implementation and operational support to UETCL IN00619734 ►Capacity plan endorsed by UETCL's Board (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No -- No Yes Date 02-Nov-2015 -- 12-Oct-2018 31-Oct-2022 IN00619731 ►Project implementation team established (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No -- No Yes Date 02-Nov-2015 -- 12-Oct-2018 31-Oct-2022 IN00619737 ►Consultation process with all energy stakeholders (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No -- No Yes Date 02-Nov-2015 -- 12-Oct-2018 31-Oct-2022 Construction of transmission infrastructure IN00619736 ►Percentage of Project Affected Persons (PAPs) compensated (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 18.00 100.00 Date 02-Nov-2015 -- 12-Oct-2018 31-Oct-2022 IN00619733 ►Substation constructed or rehabilitated under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 4.00 Date 02-Nov-2015 -- 12-Oct-2018 31-Oct-2022 11/30/2018 Page 5 of 7 The World Bank Implementation Status & Results Report Uganda Grid Expansion and Reinforcement Project (GERP) (P133305) Sectoral strengthening support IN00619739 ►UETCL to maintain an EBITDA (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1.00 -- 1.50 3.00 Date 02-Nov-2015 -- 12-Oct-2018 31-Oct-2022 IN00619735 ►Sector skill assessment (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No -- No Yes Date 02-Nov-2015 -- 12-Oct-2018 31-Oct-2022 IN00619738 ►UETCL to maintain a debt service coverage ratio of at least 1.0 (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value Yes -- Yes Yes Date 02-Nov-2015 -- 12-Oct-2018 31-Oct-2022 Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P133305 IDA-58080 Effective USD 100.00 100.00 0.00 2.27 97.00 2.3% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P133305 IDA-58080 Effective 31-May-2016 17-Mar-2017 17-Jul-2017 31-Oct-2022 31-Oct-2022 Cumulative Disbursements 11/30/2018 Page 6 of 7 The World Bank Implementation Status & Results Report Uganda Grid Expansion and Reinforcement Project (GERP) (P133305) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 11/30/2018 Page 7 of 7