Public Disclosure Copy The World Bank Implementation Status & Results Report Electricity Transmission and Reform Project (P152755) Electricity Transmission and Reform Project (P152755) AFRICA | Cameroon | Energy & Extractives Global Practice | IBRD/IDA | Investment Project Financing | FY 2017 | Seq No: 1 | ARCHIVED on 27-Mar-2017 | ISR27357 | Implementing Agencies: Key Dates Key Project Dates Bank Approval Date:07-Dec-2016 Effectiveness Date:-- Planned Mid Term Review Date:11-May-2020 Actual Mid-Term Review Date:-- Original Closing Date:31-Dec-2022 Revised Closing Date:31-Dec-2022 Project Development Objectives Project Development Objective (from Project Appraisal Document) The project development objective is to improve the capacity, efficiency, and reliability of Cameroon s national electricity transmission network. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Provision of support towards the operationalization of SONATREL s transmission portfolio:(Cost $30.00 M) Strengthening of the National Transmission Grid:(Cost $335.00 M) Project Management Support and Capacity Building:(Cost $10.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  --  Satisfactory Overall Implementation Progress (IP)  --  Satisfactory Overall Risk Rating  --  High Implementation Status and Key Decisions 3/27/2017 Page 1 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Electricity Transmission and Reform Project (P152755) The Project was approved by the Board on December 7, 2016. Legal documents are still to be signed and effectiveness is expected soon after. Most of the effectiveness conditions have been met. Progress is being made towards the achievement of the outstanding conditions. Meanwhile, a number of procurement activities are ongoing. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  Substantial  --  Substantial Macroeconomic  Substantial  --  Substantial Sector Strategies and Policies  High  --  High Technical Design of Project or Program  Moderate  --  Moderate Institutional Capacity for Implementation and Sustainability  Substantial  --  Substantial Fiduciary  Substantial  --  Substantial Environment and Social  High  --  High Stakeholders  Substantial  --  Substantial Other  --  --  -- Overall  High  --  High Results Project Development Objective Indicators PHINDPDOTBL  Increase in transmission network s wheeling capacity (MW) (Megawatt, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 850.00 Date 07-Dec-2016 -- 15-Mar-2017 31-Dec-2022 PHINDPDOTBL  Reduction in transmission network losses (percent) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 6.00 -- 6.00 4.00 3/27/2017 Page 2 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Electricity Transmission and Reform Project (P152755) Date 07-Dec-2016 -- 15-Mar-2017 31-Dec-2022 PHINDPDOTBL  Reduction in the hours of power outages that are linked to malfunctions in the transmission system / improvement of transmission system stability - System Average Interruption Duration Index, SAIDI (Hours, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 49.00 -- 49.00 15.00 Date 07-Dec-2016 -- 15-Mar-2017 31-Dec-2022 PHINDPDOTBL  Reform roadmap fully implemented - including new regulatory framework in place (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target SONATREL Value No -- No fully operational Date 07-Dec-2016 -- 15-Mar-2017 31-Dec-2022 PHINDPDOTBL  Direct project beneficiaries (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 7,000,000.00 Date 07-Dec-2016 -- 15-Mar-2017 31-Dec-2022 PHINDPDOTBL  Female beneficiaries (Percentage, Core Supplement) 3/27/2017 Page 3 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Electricity Transmission and Reform Project (P152755) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 52.00 Overall Comments Intermediate Results Indicators PHINDIRITBL  Full accounting and legal separation of ENEO s transmission assets from the holding and their subsequent transfer to SONATREL (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N -- N Y Date 07-Dec-2016 -- 15-Mar-2017 31-Dec-2022 PHINDIRITBL  Completion of SONATREL s organogram, revenue model, and business plan. (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N -- N Y Date 07-Dec-2016 -- 15-Mar-2017 31-Dec-2022 PHINDIRITBL  Completion and approval of a grid code (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N -- N Y Date 07-Dec-2016 -- 15-Mar-2017 31-Dec-2022 3/27/2017 Page 4 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Electricity Transmission and Reform Project (P152755) PHINDIRITBL  Assistant Project Manager performing adequately (works contractors recruited and completion of works on schedule) (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N -- N Y Date 07-Dec-2016 -- 15-Mar-2017 31-Dec-2022 PHINDIRITBL  Transmission lines constructed under the project (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 650.00 Date 07-Dec-2016 -- 15-Mar-2017 31-Dec-2022 PHINDIRITBL  Upgrade of the Southern grid SCADA completed (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N -- N Y Date 07-Dec-2016 -- 15-Mar-2017 31-Dec-2022 PHINDIRITBL  Northern grid SCADA installed and operational (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N -- N Y Date 07-Dec-2016 -- 15-Mar-2017 31-Dec-2022 3/27/2017 Page 5 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Electricity Transmission and Reform Project (P152755) PHINDIRITBL  Project-related grievances registered under the project GRM addressed (percent) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 95.00 Date 07-Dec-2016 -- 15-Mar-2017 31-Dec-2022 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed Not P152755 IBRD-86580 USD 325.00 325.00 0.00 0.00 325.00 0% Effective Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date Not P152755 IBRD-86580 07-Dec-2016 -- -- 31-Dec-2022 31-Dec-2022 Effective Cumulative Disbursements 3/27/2017 Page 6 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Electricity Transmission and Reform Project (P152755) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 3/27/2017 Page 7 of 7 Public Disclosure Copy