Public Disclosure Copy The World Bank Implementation Status & Results Report Sierra Leone Energy Sector Utility Reform Project (P120304) Sierra Leone Energy Sector Utility Reform Project (P120304) AFRICA | Sierra Leone | Energy & Extractives Global Practice | IBRD/IDA | Investment Project Financing | FY 2014 | Seq No: 9 | ARCHIVED on 25-Jan-2018 | ISR30677 | Implementing Agencies: Ministry of Finance and Economic Development, Government of Sierra Leone, Ministry of Energy, Electricity Distribution and Supply Authority (EDSA), Government of Sierra Leone Key Dates Key Project Dates Bank Approval Date:18-Dec-2013 Effectiveness Date:15-Dec-2014 Planned Mid Term Review Date:13-Jun-2016 Actual Mid-Term Review Date:16-Sep-2016 Original Closing Date:31-Dec-2018 Revised Closing Date:31-Aug-2020 Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objective is to improve the operational performance of the national electricity distribution utility. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Component 1: Distribution Utility Capacity Enhancement and Performance Improvement:(Cost $10.00 M) Component 2: Improvement of Electricity Supply in Urban Areas:(Cost $25.00 M) Component 3: Sector Planning Assistance, Project Implementation Support and Monitoring and Evaluation:(Cost $5.00 M) 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  High  High Implementation Status and Key Decisions 1/25/2018 Page 1 of 6 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Sierra Leone Energy Sector Utility Reform Project (P120304) The Management Contractor which is responsible for the operation and management of EDSA has been on Board for about one year. It has made good efforts and progress in understanding EDSA's operations and in laying the foundation for improving the performance of the utility. There have been some improvement in reducing the technical commercial losses and improving the collection rate. The two major contracts under investment component have been awarded. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  High  High Macroeconomic  --  High  High Sector Strategies and Policies  --  High  High Technical Design of Project or Program  --  Substantial  Substantial Institutional Capacity for Implementation and Sustainability  --  High  High Fiduciary  --  High  High Environment and Social  --  High  Substantial Stakeholders  --  Substantial  Substantial Other  --  --  -- Overall  --  High  High Results Project Development Objective Indicators PHINDPDOTBL  Electricity losses per year in the project area (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 37.00 38.00 36.00 30.00 Date 01-Aug-2013 09-Jun-2017 30-Nov-2017 31-Aug-2020 PHINDPDOTBL  Average duration of outages at the MV level in the project area (Hours, Custom) Baseline Actual (Previous) Actual (Current) End Target 1/25/2018 Page 2 of 6 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Sierra Leone Energy Sector Utility Reform Project (P120304) Value 10.00 10.00 10.00 7.00 Date 01-Aug-2013 09-Jun-2017 30-Nov-2017 31-Aug-2020 PHINDPDOTBL  Average interruption frequency per year in the project area (33 kV/11kV) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 183.00 183.00 183.00 75.00 Date 01-Aug-2013 09-Jun-2017 30-Nov-2017 31-Aug-2020 PHINDPDOTBL  Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 376,000.00 Date 01-Aug-2013 09-Jun-2017 30-Nov-2017 31-Aug-2020 PHINDPDOTBL  Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 51.00 Overall Comments Intermediate Results Indicators 1/25/2018 Page 3 of 6 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Sierra Leone Energy Sector Utility Reform Project (P120304) PHINDIRITBL  Contractor for utility operation and management appointed (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N -- Y Y Date 01-Aug-2013 09-Jun-2017 30-Nov-2017 31-Aug-2020 PHINDIRITBL  Substations rehabilitated under the Project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 10.00 Date 01-Aug-2013 09-Jun-2017 30-Nov-2017 31-Aug-2020 PHINDIRITBL  Distribution lines constructed or rehabilitated under the project (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 20.00 Date 01-Aug-2013 09-Jun-2017 30-Nov-2017 31-Aug-2020 PHINDIRITBL  Distribution lines rehabilitated under the project (Kilometers, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 20.00 Date 01-Aug-2013 09-Jun-2017 30-Nov-2017 31-Aug-2020 1/25/2018 Page 4 of 6 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Sierra Leone Energy Sector Utility Reform Project (P120304) PHINDIRITBL  Reports of Contractor’s performance submitted every year to the Steering Committee (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 1.00 2.00 Date 01-Aug-2013 09-Jun-2017 15-Dec-2017 31-Aug-2020 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P120304 IDA-53330 Effective USD 40.00 40.00 0.00 7.11 29.77 19% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P120304 IDA-53330 Effective 18-Dec-2013 17-Jan-2014 15-Dec-2014 31-Dec-2018 31-Aug-2020 Cumulative Disbursements 1/25/2018 Page 5 of 6 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Sierra Leone Energy Sector Utility Reform Project (P120304) Restructuring History Level 2 Approved on 07-Apr-2015 ,Level 2 Approved on 22-Jun-2017 Related Project(s) P166390-Sierra Leone Energy Sector Utility Reform Project Additional Financing 1/25/2018 Page 6 of 6 Public Disclosure Copy