Public Disclosure Copy The World Bank Implementation Status & Results Report LIBERIA Electricity System Enhancement Project (LESEP) (P120660) LIBERIA Electricity System Enhancement Project (LESEP) (P120660) AFRICA | Liberia | Energy & Extractives Global Practice | IBRD/IDA | Emergency Recovery Loan | FY 2011 | Seq No: 10 | ARCHIVED on 07-Jun-2017 | ISR26201 | Implementing Agencies: NORAD, Ministry of Land, Mines & Energy Key Dates Key Project Dates Bank Approval Date:30-Nov-2010 Effectiveness Date:07-Jul-2011 Planned Mid Term Review Date:28-Feb-2015 Actual Mid-Term Review Date:28-Feb-2015 Original Closing Date:16-Jun-2014 Revised Closing Date:31-May-2017 Project Development Objectives Project Development Objective (from Project Appraisal Document) The objective of the project is to improve and increase access to quality electricity services. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Global Environmental Objective (from Project Appraisal Document) The Global Environmental Objective of this GEF component: To reduce greenhouse gas emissions when compared with Liberia‘s emissionsgrowth baseline. Has the Global Environmental Objective been changed since Board Approval of the Project Objective? No Components Name Component A: Distribution Services:(Cost $11.50 M) Component B: Enhancing Options for Power Generation:(Cost $15.90 M) Component C: Providing Modern Renewable Energy Services to Off-Grid Users:(Cost $3.45 M) Component D: Technical Assistance:(Cost $2.60 M) 6/7/2017 Public Disclosure Copy Page 1 of 9 Public Disclosure Copy The World Bank Implementation Status & Results Report LIBERIA Electricity System Enhancement Project (LESEP) (P120660) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Moderately Satisfactory  Moderately Satisfactory Overall Implementation Progress (IP)  Moderately Satisfactory  Moderately Satisfactory Overall Risk Rating  Substantial  Substantial Implementation Status and Key Decisions The implementation of the overall project has progressed very well and the outstanding activities under the all the credits and grants are on course to be completed by the project closing date of May 31, 2017. IDA (Cr-42480 & Cr-50550): The IDA Credit 42480 is now 100% disbursed whilst IDA Credit 50550 is 94% disbursed as of May 1, 2017., thus bringing the cumulative disbursements of the IDA funds to 97%. All programmed activities under Component A (Distribution Services) have been completed. The connections of the additional 8,300 customers in the selected 18 communities in Monrovia has been completed. The distribution Network Extension work to enable further customer connections in these 18 communities is progressing well and on schedule to be completed before the project closing date of May 31, 2017. For Component B, the 10MW plant has been commissioned and taken over by LEC. GPOBA (TF11297): The grant is now 99.84% disbursed after the verification of the final Q3 and Q4 2016 reports. The total number of connections verified by the IVA now stands at 17,165 against the target of 16,806 Lighting Lives in Liberia (TF11962): Disbursement now stands at 94.5% after the completion of the procurement of the procurement of the fourth and final order of the lighting products. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  Substantial  Substantial Macroeconomic  --  Moderate  Moderate Sector Strategies and Policies  --  Substantial  Substantial Technical Design of Project or Program  --  Low  Low Institutional Capacity for Implementation and Sustainability  --  Moderate  Moderate Fiduciary  --  Substantial  Substantial Environment and Social  --  Moderate  Moderate Stakeholders  --  Moderate  Moderate Other  --  --  -- Overall  --  Substantial  Substantial 6/7/2017 Public Disclosure Copy Page 2 of 9 Public Disclosure Copy The World Bank Implementation Status & Results Report LIBERIA Electricity System Enhancement Project (LESEP) (P120660) Results Project Development Objective Indicators PHINDPDOTBL  Electrification rate in Monrovia (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.44 13.00 13.00 9.97 Date 01-Dec-2010 30-Sep-2016 31-Mar-2017 31-May-2017 PHINDPDOTBL  System Average Interruption Frequency Index (SAIFI) for customers in Monrovia (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 20.00 25.00 30.00 15.00 Date 01-Dec-2010 30-Sep-2016 31-Mar-2017 31-May-2017 Comments The Radial 66kV Sub Transmission Lines constructed in 2011 to restore electricity to Monrovia on emergency bases has increasingly become unstable with the expansion of the 22kV distribution Network and the commissioning of the HFO plants and the Mt Coffee hydro plant. The protection setting at the substation are out of tune with those at the newly commissioned power plant (with lower settings as protection during the guarantee period) PHINDPDOTBL  Connections to electricity grid in Monrovia (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 2,162.00 40,000.00 42,000.00 26,100.00 Date 01-Dec-2010 30-Sep-2016 31-Mar-2017 31-May-2017 PHINDPDOTBL  People in urban areas provided with access to electricity under the project by household connection (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 6/7/2017 Public Disclosure Copy Page 3 of 9 Public Disclosure Copy The World Bank Implementation Status & Results Report LIBERIA Electricity System Enhancement Project (LESEP) (P120660) Value 4,992.00 200,000.00 210,000.00 112,700.00 Date 01-Dec-2010 30-Sep-2016 31-Mar-2017 31-May-2017 PHINDPDOTBL  Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 4,992.00 201,000.00 211,000.00 113,700.00 Date 01-Dec-2010 30-Sep-2016 31-Mar-2017 31-May-2017 PHINDPDOTBL  Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 50.00 50.00 50.00 50.00 PHINDPDOTBL  Average interruption frequency per year in the project area (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 20.00 11.60 30.00 15.00 Date 01-Aug-2013 24-Feb-2016 31-Mar-2017 31-May-2017 PHINDPDOTBL  Customers served in the project area (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 2,162.00 40,200.00 40,200.00 26,100.00 6/7/2017 Public Disclosure Copy Page 4 of 9 Public Disclosure Copy The World Bank Implementation Status & Results Report LIBERIA Electricity System Enhancement Project (LESEP) (P120660) PHINDPDOTBL  People provided with new or improved electricity service (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 4,992.00 201,000.00 211,000.00 113,700.00 Date 30-Nov-2010 30-Sep-2016 31-Mar-2017 31-May-2017 PHINDPDOTBL  People provided with access to electricity by hhold connections-Grid (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 4,992.00 200,000.00 210,000.00 112,700.00 Date 30-Nov-2010 30-Sep-2016 31-Mar-2017 31-May-2017 PHINDPDOTBL  Ppl provided wth elec. by hhold conn.–Offgrid/minigrid–Only renewable sources (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,000.00 1,000.00 600.00 Date 01-Aug-2013 30-Sep-2016 31-Mar-2017 31-May-2017 PHINDPDOTBL  Number of Lighting Africa approved solar lanterns in use (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 88,598.00 76,637.00 100,000.00 Date 20-Mar-2012 30-Sep-2016 31-Mar-2017 31-May-2017 Comments There was an error in the estimation of the number of lanterns sold as at September 30, 2016 Overall Comments 6/7/2017 Public Disclosure Copy Page 5 of 9 Public Disclosure Copy The World Bank Implementation Status & Results Report LIBERIA Electricity System Enhancement Project (LESEP) (P120660) Global Environmental Objective Indicators PHINDGEOTBL  Number of Lighting Africa approved solar lanterns in use (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 88,598.00 76,637.00 100,000.00 Date 20-Mar-2012 30-Sep-2016 31-Mar-2017 30-Jun-2016 Comments There was an error in the estimation of the number of lanterns sold as at September 30, 2016 Overall CommentsPHGEOCMTS Intermediate Results Indicators PHINDIRITBL  Thermal plant installed (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N Y Y Y Date 31-Oct-2012 30-Sep-2016 31-Mar-2017 31-May-2017 PHINDIRITBL  Generation capacity installed (Megawatt, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 10.00 10.00 10.00 6/7/2017 Public Disclosure Copy Page 6 of 9 Public Disclosure Copy The World Bank Implementation Status & Results Report LIBERIA Electricity System Enhancement Project (LESEP) (P120660) PHINDIRITBL  Generation Capacity of Hydropower constructed or rehabilitated under the project (Megawatt, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.07 0.07 0.07 Date 01-Aug-2013 30-Sep-2016 31-Mar-2017 31-May-2017 PHINDIRITBL  Generation Capacity of Hydropower constructed under the project (Megawatt, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.07 0.07 0.07 Date 01-Aug-2013 30-Jun-2015 31-Mar-2017 31-May-2017 PHINDIRITBL  First phase of main generating overhaul completed (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 01-Jan-2011 30-Sep-2016 31-Mar-2017 31-May-2017 PHINDIRITBL  Design of HFO pipeline and storage facility finalized (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 01-Jan-2011 30-Sep-2016 31-Mar-2017 31-May-2017 6/7/2017 Public Disclosure Copy Page 7 of 9 Public Disclosure Copy The World Bank Implementation Status & Results Report LIBERIA Electricity System Enhancement Project (LESEP) (P120660) PHINDIRITBL  Number of transformers and auxiliary services supplied. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 820.00 820.00 375.00 Date 01-Jan-2011 30-Sep-2016 31-Mar-2017 31-May-2017 PHINDIRITBL  Micro hydro-power pilot built (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 01-Jan-2011 30-Sep-2016 31-Mar-2017 31-May-2017 PHINDIRITBL  LEC staff trained (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 55.00 55.00 54.00 Date 01-Jan-2011 30-Sep-2016 31-Mar-2017 31-May-2017 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P120660 IDA-48420 Effective USD 10.00 10.00 0.00 9.77 0.00 98% P120660 IDA-50550 Effective USD 22.00 22.00 0.00 19.46 1.15 88% P110723 TF-11297 Effective USD 10.00 10.00 0.00 9.98 0.02 100% 6/7/2017 Public Disclosure Copy Page 8 of 9 Public Disclosure Copy The World Bank Implementation Status & Results Report LIBERIA Electricity System Enhancement Project (LESEP) (P120660) P124014 TF-11962 Effective USD 1.45 1.45 0.00 1.44 0.01 99% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P120660 IDA-48420 Effective 30-Nov-2010 02-Dec-2010 07-Jul-2011 16-Jun-2014 31-May-2017 P120660 IDA-50550 Effective 26-Jan-2012 20-Mar-2012 29-Oct-2012 31-Dec-2014 31-May-2017 P110723 TF-11297 Effective 21-Dec-2011 21-Dec-2011 19-Mar-2012 16-Jun-2014 31-May-2017 P124014 TF-11962 Effective 20-Mar-2012 20-Mar-2012 20-Mar-2012 31-Dec-2014 31-May-2017 Cumulative Disbursements Restructuring History Level 2 Approved on 24-Jun-2014 ,Level 2 Approved on 03-Dec-2014 ,Level 2 Approved on 11-Mar-2015 ,Level 2 Approved on 11-Dec-2015 ,Level 2 Approved on 09-May-2017 Related Project(s) P110723-GPOBA W3 - Liberia Electricity Access ,P120660-LIBERIA Electricity System Enhancement Project (LESEP) ,P124014-Lighting Lives in Liberia ,P129097-Additional Financing Liberia Electricity System Enhancement Project 6/7/2017 Public Disclosure Copy Page 9 of 9