The World Bank Implementation Status & Results Report Power System Reliability and Efficiency Improvement Project (P159807) Power System Reliability and Efficiency Improvement Project (P159807) SOUTH ASIA | Bangladesh | Energy & Extractives Global Practice | IBRD/IDA | Investment Project Financing | FY 2017 | Seq No: 8 | ARCHIVED on 15-Apr-2021 | ISR46255 | Implementing Agencies: Peoples Republic of Bangladesh, Power Grid Company of Bangladesh (PGCB) Ltd. Key Dates Key Project Dates Bank Approval Date: 26-Apr-2017 Effectiveness Date: 14-Feb-2018 Planned Mid Term Review Date: 25-Jul-2019 Actual Mid-Term Review Date: 20-Jul-2017 Original Closing Date: 31-Dec-2021 Revised Closing Date: 31-Dec-2021 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) Improve the reliability and efficiency of the power system in Bangladesh through optimization of dispatch operation. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Technical Assistance:(Cost $8.00 M) Operational Enhancements:(Cost $47.00 M) Removal of Transmission Bottlenecks and Improvement of Voltage Quality:(Cost $22.00 M) Total:(Cost $77.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Unsatisfactory Moderately Unsatisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions PGCB is working hard to resolve the contract effectiveness issue of consulting task and resume the operation. 4/15/2021 Page 1 of 7 The World Bank Implementation Status & Results Report Power System Reliability and Efficiency Improvement Project (P159807) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Moderate Moderate Moderate Macroeconomic Moderate Moderate Moderate Sector Strategies and Policies Moderate Moderate Moderate Technical Design of Project or Program Moderate Moderate Moderate Institutional Capacity for Implementation and Substantial Substantial Moderate Sustainability Fiduciary Substantial Moderate Moderate Environment and Social Low Low Low Stakeholders Substantial Moderate Low Other -- Substantial Moderate Overall Substantial Substantial Substantial Results PDO Indicators by Objectives / Outcomes Improve reliability and efficiency of BD power system thru optimization of dispatch operation. IN00979049 ►Unserved energy due to underfrequency (Gigawatt-hour (GWh), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 5.08 0.00 0.00 2.08 Date 31-Dec-2015 06-Aug-2019 06-Aug-2019 31-Dec-2021 No actual rating as project intervention is not in place. Comments: IN00979050 ►Projected fuel saving (Mega Joules (MJ), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,500,506.70 Date 31-Dec-2015 06-Aug-2019 06-Aug-2019 31-Dec-2021 Overall Comments PDO 4/15/2021 Page 2 of 7 The World Bank Implementation Status & Results Report Power System Reliability and Efficiency Improvement Project (P159807) Project interventions have not started so there is no update of the above results. Intermediate Results Indicators by Components Technical Assistance IN00979071 ►Minimum frequency (Hertz) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 48.70 49.50 49.50 49.50 Date 31-Dec-2015 26-Aug-2020 08-Apr-2021 31-Dec-2021 IN00979075 ►Maximum frequency (Hertz) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 51.40 50.50 50.50 50.50 Date 31-Dec-2015 26-Aug-2020 08-Apr-2021 31-Dec-2021 IN00979079 ►Dispatch Improvement Study completed (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 31-Dec-2015 26-Aug-2020 08-Apr-2021 31-Dec-2021 A draft optimal dispatch study based on current data with regional market/CBET consideration is drafted. BD Energy Team has sought a time of Power Secretary for presentation. It will complement the Comments: required work. IN00979082 ►Number of staff trained (cumulative) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 45.00 45.00 45.00 Date 31-Dec-2015 26-Aug-2020 08-Apr-2021 31-Dec-2021 IN00979084 ►Grid Code amended (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes 4/15/2021 Page 3 of 7 The World Bank Implementation Status & Results Report Power System Reliability and Efficiency Improvement Project (P159807) Date 31-Dec-2015 26-Aug-2020 08-Apr-2021 31-Dec-2021 BERC has finalized the Grid Code and it has been published and in use. A Bangla translation is being Comments: prepared to issue the regulation. IN00979085 ►Percentage of female staff trained from total staff trained (cumulative) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 30.00 Date 31-Dec-2015 26-Aug-2020 08-Apr-2021 31-Dec-2021 Operational Enhancements IN00979072 ►Number of generation units with governor and excitation system upgraded/replaced (cumulative) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 5.00 15.00 Date 31-Dec-2015 26-Aug-2020 08-Apr-2021 31-Dec-2021 BPDB has modified governors of five power stations that are participating in FGMO trials. BPDB is Comments: working to upgrade governors for a total of 25 generators. IN00979076 ►EMS & Optimization software installed (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 31-Dec-2015 26-Aug-2020 08-Apr-2021 31-Dec-2021 IN00979080 ►NLDC control on generators (cumulative) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 15.00 Date 31-Dec-2015 26-Aug-2020 08-Apr-2021 31-Dec-2021 IN00979083 ►Assessment of governor/SCADA/EMS/Telecom completed (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 31-Dec-2015 26-Aug-2020 08-Apr-2021 31-Dec-2021 4/15/2021 Page 4 of 7 The World Bank Implementation Status & Results Report Power System Reliability and Efficiency Improvement Project (P159807) Removal of Transmission Bottlenecks and Improvement of Voltage Quality IN00979073 ►Number of DLR installed (cumulative) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 9.00 Date 31-Dec-2015 26-Aug-2020 08-Apr-2021 31-Dec-2021 IN00979077 ►Transmission line constructed or rehabilitated under the project (cumulative) (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 40.00 40.00 40.00 Date 31-Dec-2015 26-Aug-2020 08-Apr-2021 31-Dec-2021 40 km reconductoring of two 132 kV transmission lines have been completed and energized (10 km Barisal N-Barisal and 30 km Saidpur-Purbasadipur lines). This has removed transmission bottlenecks in Comments: southern Bangladesh and northern three districts (Dinajpur, Thakurgaon and Panchagarh districts). This resulted in eliminating load shedding in these three districts. Total IN00979074 ►Number of outages per year due to underfrequency (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 2,440.00 0.00 0.00 999.00 Date 31-Dec-2015 26-Aug-2020 08-Apr-2021 31-Dec-2021 IN00979078 ►Cumulative duration of power outages per year due to underfrequency (Hours, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 407.00 0.00 0.00 166.00 Date 31-Dec-2015 26-Aug-2020 08-Apr-2021 31-Dec-2021 IN00979081 ►Number of citizen engagement event on power supply quality (cumulative) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3.00 Date 31-Dec-2015 26-Aug-2020 08-Apr-2021 31-Dec-2021 Performance-Based Conditions 4/15/2021 Page 5 of 7 The World Bank Implementation Status & Results Report Power System Reliability and Efficiency Improvement Project (P159807) Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P159807 IDA-60100 Effective USD 59.00 59.00 0.00 2.70 63.80 4.1% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P159807 IDA-60100 Effective 26-Apr-2017 24-Aug-2017 14-Feb-2018 31-Dec-2021 31-Dec-2021 Cumulative Disbursements PBC Disbursement Achievement Disbursed amount in Disbursement % PBC ID PBC Type Description Coc PBC Amount Status Coc for PBC 4/15/2021 Page 6 of 7 The World Bank Implementation Status & Results Report Power System Reliability and Efficiency Improvement Project (P159807) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 4/15/2021 Page 7 of 7