The World Bank Report No: ISR2065 Implementation Status & Results Kazakhstan Public Disclosure Copy Kazakhstan Moinak Electricity Transmission Project (P114766) Operation Name: Kazakhstan Moinak Electricity Transmission Project Project Stage: Implementation Seq.No: 2 Status: ARCHIVED Last Modified Date: 09-Nov-2010 (P114766) Country: Kazakhstan Approval FY: 2010 Product Line: IBRD/IDA Region: EUROPE AND CENTRAL ASIA Lending Instrument: Specific Investment Loan Implementing Agency(ies): KEGOC Key Dates Board Approval Date 15-Sep-2009 Original Closing Date 31-Dec-2012 Planned Mid Term Review Date 30-Jun-2011 Last Archived ISR Date 11-Jun-2010 Effectiveness Date 27-Jan-2010 Revised Closing Date 31-Dec-2012 Actual Mid Term Review Date Project Development Objectives Project Development Objective (from Project Appraisal Document) The primary project objective is to increase and improve the supply of electricity to business enterprises and households in southern Kazakhstan in an environmentally sustainable manner. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Transmission Lines 45.20 Substations 22.10 Consulting and Technical Services 1.70 Public Disclosure Copy Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Implementation Status Overview The implementation schedule of this operation was updated during the supervision mission of Sept. 21-24, 2010. The mission reinforced the importance of synchronizing the transmission project implementation schedule with the ongoing construction of the Moinak Hydroelectric Power Plant (MHPP). The mission visited the construction site and was informed that both hydro power units will be completed in Dec. 2011 with a high degree of certainty. Reflecting the timely construction of MHPP, the completion date (end-Oct. 2011) for the transmission line MHPP-Shelek SS has been set accordingly. The mission noted that this is a very demanding schedule for KEGOC which does not allow any slippage in Page 1 of 4 The World Bank Report No: ISR2065 procurement of the transmission line construction package. Following the mission, procurement work for the Bank-financed line-construction package accelerated and the bidding document received no objection from the Bank. Earlier, the list of prequalified companies was also approved by the Bank. Public Disclosure Copy All binding legal covevants are being met. Results Project Development Objective Indicators Indicator Baseline Current End Target Indicator Name Value Value Value Partial reduction of power deficit in the southern region of Kazakhstan 865.00 250.00 Date Date Date 31-Dec-2007 09-Nov-2010 31-Dec-2012 Type Unit of Measure Comment Comment Comment Custom Indicator Megawatt power deficit Too early to assess. Physical Reduction of power deficit implementation has not started yet. Indicator Baseline Current End Target Indicator Name Value Value Value Reduction in load shedding in the Almaty power region during peak 80.00 50.00 demand periods Date Date Date 31-Dec-2007 09-Nov-2010 31-Dec-2012 Type Unit of Measure Comment Comment Comment Custom Indicator Megawatt Too early to assess. Physical implementation has not started yet. Indicator Baseline Current End Target Indicator Name Value Value Value Public Disclosure Copy Reduction in CO2 emissions 1.20 Date Date Date 09-Nov-2010 31-Dec-2012 Type Unit of Measure Comment Comment Comment Custom Indicator Metric ton Too early to assess. Physical Annual target implementation has not started yet. Intermediate Results Indicators Page 2 of 4 The World Bank Report No: ISR2065 Indicator Baseline Current End Target Public Disclosure Copy Indicator Name Value Value Value Turn key contracts for transmission lines and substations awarded in 0.00 2.00 accordance with procurement plan Date Date Date 31-Jan-2010 09-Nov-2010 31-Dec-2012 Type Unit of Measure Comment Comment Comment Custom Indicator Number number of contracts awarded Not timely yet. Under the project Procurement Plan, the Bank- financed line construction contract is to be signed in mid-Jan. 2011. Indicator Baseline Current End Target Indicator Name Value Value Value Technical assistance 0.00 1.00 Date Date Date 31-Jan-2010 09-Nov-2010 31-Dec-2012 Type Unit of Measure Comment Comment Comment Custom Indicator Number The Procurement and Project Management consultant is fully engaged by KEGOC. Data on Financial Performance (as of 24-Aug-2010) Financial Agreement(s) Key Dates Project Loan No. Status Approval Date Signing Date Effectiveness Date Closing Date P114766 IBRD-77380 Effective 15-Sep-2009 12-Nov-2009 27-Jan-2010 31-Dec-2012 Disbursements (in Millions) Public Disclosure Copy Project Loan No. Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P114766 IBRD-77380 Effective USD 48.00 48.00 0.00 0.15 47.85 0.00 Disbursement Graph Page 3 of 4 The World Bank Report No: ISR2065 Public Disclosure Copy Key Decisions Regarding Implementation Because of the estiemted cost figure reported for the line-construction package, the ISR should not be disclosed until the line-construction tenedre is completed and the contract signed. This is in keeping with KEGOC's request during negotiations. Restructuring History There has been no restructuring to date. Related Projects There are no related projects. Public Disclosure Copy Page 4 of 4