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: 4 | ARCHIVED on 08-Feb-2019 | ISR35894 | 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 Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions Project implementation is on track. Reconductoring works is ongoing. System Study and Reliability Consultants will be onboard in February. Primary frequency control trials continue with no under-frequency led outages. The consultants are expected to complete inspection of power plants, transmission, and NLDC and provide a first-cut presentation to the Grid Stability Committee in May. 2/8/2019 Page 1 of 6 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 Sustainability Substantial Substantial Substantial Fiduciary Substantial Substantial Moderate Environment and Social Low Low Low Stakeholders Substantial Substantial Moderate Other -- -- -- Overall Substantial Substantial Substantial Results PDO Indicators by Objectives / Outcomes Improve reliability and efficiency of BD power system thru optimization of dispatch operation. IN00626938 ►Unserved energy due to underfrequency (Gigawatt-hour (GWh), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 5.08 -- 0.00 2.08 Date 31-Dec-2015 26-Jul-2018 24-Jan-2019 31-Dec-2021 IN00626977 ►Projected fuel saving (Mega Joules (MJ), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 1,500,506.70 Date 31-Dec-2015 26-Jul-2018 24-Jan-2019 31-Dec-2021 Overall Comments PDO There are no actual rating as project intervention is not in place. 2/8/2019 Page 2 of 6 The World Bank Implementation Status & Results Report Power System Reliability and Efficiency Improvement Project (P159807) Intermediate Results Indicators by Components Technical Assistance IN00626939 ►Minimum frequency (Hertz) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 48.70 49.34 49.50 49.50 Date 31-Dec-2015 26-Jul-2018 24-Jan-2019 31-Dec-2021 IN00626940 ►Maximum frequency (Hertz) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 51.40 51.20 51.10 50.50 Date 31-Dec-2015 26-Jul-2018 24-Jan-2019 31-Dec-2021 IN00626966 ►Dispatch Improvement Study completed (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 31-Dec-2015 26-Jul-2018 24-Jan-2019 31-Dec-2021 IN00626967 ►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-Jul-2018 24-Jan-2019 31-Dec-2021 IN00626968 ►Grid Code amended (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 31-Dec-2015 26-Jul-2018 24-Jan-2019 31-Dec-2021 IN00626978 ►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-Jul-2018 24-Jan-2019 31-Dec-2021 2/8/2019 Page 3 of 6 The World Bank Implementation Status & Results Report Power System Reliability and Efficiency Improvement Project (P159807) Removal of Transmission Bottlenecks and Improvement of Voltage Quality IN00626972 ►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-Jul-2018 29-Jan-2019 31-Dec-2021 IN00626973 ►Transmission line constructed or rehabilitated under the project (cumulative) (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 40.00 Date 31-Dec-2015 26-Jul-2018 29-Jan-2019 31-Dec-2021 Operational Enhancements IN00626969 ►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 0.00 15.00 Date 31-Dec-2015 26-Jul-2018 29-Jan-2019 31-Dec-2021 IN00626970 ►EMS & Optimization software installed (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 31-Dec-2015 26-Jul-2018 29-Jan-2019 31-Dec-2021 IN00626971 ►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-Jul-2018 29-Jan-2019 31-Dec-2021 IN00626975 ►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-Jul-2018 29-Jan-2019 31-Dec-2021 2/8/2019 Page 4 of 6 The World Bank Implementation Status & Results Report Power System Reliability and Efficiency Improvement Project (P159807) Total IN00626976 ►Number of outages per year due to underfrequency (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 2,440.00 -- 0.00 999.00 Date 31-Dec-2015 26-Jul-2018 29-Jan-2019 31-Dec-2021 IN00626974 ►Cumulative duration of power outages per year due to underfrequency (Hours, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 407.00 -- 0.00 166.00 Date 31-Dec-2015 26-Jul-2018 29-Jan-2019 31-Dec-2021 IN00626979 ►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-Jul-2018 29-Jan-2019 31-Dec-2021 Overall Comments IR Project intervention is not in place therefore measuring number of outages per year due to under-frequency and cumulative durations thereof is not relevant and that citizen engagement has not been arranged. However, actual value of first two parameters are shown as zero to overcome the check-entries. 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 0.17 65.38 0.3% 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 2/8/2019 Page 5 of 6 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. 2/8/2019 Page 6 of 6