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: 9 | ARCHIVED on 22-Nov-2016 | ISR25567 | Implementing Agencies: 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 LIBERIA Electricity System Enhancement Project (LESEP) (P120660) 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? Yes Board Approved Revised Project Development Objective (If project is formally restructured) To reduce greenhouse gas emissions when compared with Liberia‘s emissions growth baseline. Lighting Lives in Liberia (P124014) 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) 11/22/2016 Public Disclosure Copy Page 1 of 11 Public Disclosure Copy The World Bank Implementation Status & Results Report LIBERIA Electricity System Enhancement Project (LESEP) (P120660) Component D: Technical Assistance:(Cost $2.60 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  Substantial  Substantial Implementation Status and Key Decisions The implementation of the overall project has is progressing well after the end of the Ebola crisis and all the 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 88.4% disbursed, thus bringing the cumulative disbursements of the IDA funds to 92%. 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 is expected to be completed by December 2016 after LEC replaced all the distribution materials they used for other projects. For Component B, the 10MW plant has been commissioned and is running to provide base load power to the grid. GPOBA (TF11297): The grant is 87% disbursed and is expected to reach 100% after the disbursement of the verified Q4-2015 and Q1-2016 reports. The total number of connections verified by the IVA now stands at 16,739 (99.6%) out of the targeted 16,806. LEC have submitted data for 100 connections to the IVA for verification to cover the outstanding 67 connections. Lighting Lives in Liberia (TF11962): Disbursement now stands at 73% after the completion of the procurement of the third order. Disbursement is expected to reach 94% after the completion of the procurement of the fourth and final order of the lighting products by February 2017. 11/22/2016 Public Disclosure Copy Page 2 of 11 Public Disclosure Copy The World Bank Implementation Status & Results Report LIBERIA Electricity System Enhancement Project (LESEP) (P120660) 11/22/2016 Public Disclosure Copy Page 3 of 11 Public Disclosure Copy The World Bank Implementation Status & Results Report LIBERIA Electricity System Enhancement Project (LESEP) (P120660) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  Substantial  Substantial 11/22/2016 Public Disclosure Copy Page 4 of 11 Public Disclosure Copy The World Bank Implementation Status & Results Report LIBERIA Electricity System Enhancement Project (LESEP) (P120660) 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 Results Project Development Objective Indicators PHINDPDOTBL  Electrification rate in Monrovia (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.44 10.00 13.00 9.97 Date 01-Dec-2010 24-Feb-2016 30-Sep-2016 31-May-2016 PHINDPDOTBL  System Average Interruption Frequency Index (SAIFI) for customers in Monrovia (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 20.00 11.60 25.00 15.00 Date 01-Dec-2010 24-Feb-2016 30-Sep-2016 31-May-2016 PHINDPDOTBL  Connections to electricity grid in Monrovia (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 2162.00 36500.00 40000.00 26100.00 Date 01-Dec-2010 24-Feb-2016 30-Sep-2016 31-May-2016 11/22/2016 Public Disclosure Copy Page 5 of 11 Public Disclosure Copy The World Bank Implementation Status & Results Report LIBERIA Electricity System Enhancement Project (LESEP) (P120660) 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 Value 4992.00 182500.00 200000.00 112700.00 Date 01-Dec-2010 24-Feb-2016 30-Sep-2016 31-May-2016 PHINDPDOTBL  Direct project beneficiaries (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 4992.00 183500.00 201000.00 113700.00 Date 01-Dec-2010 24-Feb-2016 30-Sep-2016 31-May-2016 PHINDPDOTBL  Female beneficiaries (Percentage, Core 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, Core) Baseline Actual (Previous) Actual (Current) End Target Value 20.00 11.60 11.60 15.00 Date 01-Aug-2013 24-Feb-2016 24-Feb-2016 31-May-2016 PHINDPDOTBL  Customers served in the project area (Number, Core Supplement) 11/22/2016 Public Disclosure Copy Page 6 of 11 Public Disclosure Copy The World Bank Implementation Status & Results Report LIBERIA Electricity System Enhancement Project (LESEP) (P120660) Baseline Actual (Previous) Actual (Current) End Target Value 2162.00 30485.00 40200.00 26100.00 PHINDPDOTBL  People provided with access to electricity by household connections (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 4992.00 152425.00 201000.00 113700.00 Date 30-Nov-2010 24-Feb-2016 30-Sep-2016 31-May-2016 PHINDPDOTBL  People provided with access to electricity by hhold connections-Grid (Number, Core Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 4992.00 152425.00 200000.00 112700.00 Date 30-Nov-2010 24-Feb-2016 30-Sep-2016 31-May-2016 PHINDPDOTBL  Ppl provided wth elec. by hhold conn.–Offgrid/minigrid–Only renewable sources (Number, Core Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1000.00 1000.00 600.00 Date 01-Aug-2013 30-Jun-2015 30-Sep-2016 30-Jun-2014 PHINDPDOTBL  Number of Lighting Africa approved solar lanterns in use (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 61270.00 88598.00 306350.00 Date 20-Mar-2012 24-Feb-2016 30-Sep-2016 30-Jun-2016 11/22/2016 Public Disclosure Copy Page 7 of 11 Public Disclosure Copy The World Bank Implementation Status & Results Report LIBERIA Electricity System Enhancement Project (LESEP) (P120660) Overall Comments 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 61270.00 88598.00 306350.00 Date 20-Mar-2012 24-Feb-2016 30-Sep-2016 30-Jun-2016 Overall CommentsPHGEOCMTS Intermediate Results Indicators PHINDIRITBL  Thermal plant installed (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N N Y Y Date 31-Oct-2012 24-Feb-2016 30-Sep-2016 31-May-2016 PHINDIRITBL  Generation capacity installed (Megawatt, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 10.00 10.00 11/22/2016 Public Disclosure Copy Page 8 of 11 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, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.07 0.07 0.07 Date 01-Aug-2013 30-Jun-2015 30-Sep-2016 30-Jun-2013 PHINDIRITBL  Generation Capacity of Hydropower constructed under the project (Megawatt, Core Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.07 0.07 0.07 Date 01-Aug-2013 30-Jun-2015 30-Jun-2015 30-Jun-2013 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-Jun-2015 30-Sep-2016 30-Jun-2012 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 24-Feb-2016 30-Sep-2016 30-Jun-2015 11/22/2016 Public Disclosure Copy Page 9 of 11 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 24-Feb-2016 30-Sep-2016 31-May-2016 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-Jun-2015 30-Sep-2016 31-Dec-2012 PHINDIRITBL  LEC staff trained (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 45.00 55.00 54.00 Date 01-Jan-2011 24-Feb-2016 30-Sep-2016 31-May-2016 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 18.56 2.08 84% P110723 TF-11297 Effective USD 10.00 10.00 0.00 9.73 0.27 97% P124014 TF-11962 Effective USD 1.45 1.45 0.00 1.06 0.40 73% 11/22/2016 Public Disclosure Copy Page 10 of 11 Public Disclosure Copy The World Bank Implementation Status & Results Report LIBERIA Electricity System Enhancement Project (LESEP) (P120660) 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 Related Project(s) P110723-GPOBA W3 - Liberia Electricity Access ,P124014-Lighting Lives in Liberia ,P129097-Additional Financing Liberia Electricity System Enhancement Project 11/22/2016 Public Disclosure Copy Page 11 of 11