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: 7 | ARCHIVED on 19-Aug-2015 | ISR19930 | Implementing Agencies: Key Dates Key Project Dates Board 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-2016 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 $13.50 M) Component B: Enhancing Options for Power Generation:(Cost $16.00 M) Component C: Providing Modern Renewable Energy Services to Off-Grid Users:(Cost $3.45 M) 8/19/2015 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 $2.50 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Satisfactory  Moderately Satisfactory Progress towards achievement of GEO  Satisfactory  Moderately Satisfactory Overall Implementation Progress (IP)  Satisfactory  Moderately Satisfactory Overall Risk Rating  --  Substantial Implementation Status and Key Decisions The overall project is making progress towards its development objective and implementation progress, although the impact of the Ebola virus and other factors slowed implementation of certain project activities. Cumulative disbursements now stand at 70% of the IDA funds and 53% of the TF grants. As of June 2015, approximately 80 percent of the project resources are committed. Disbursement is expected to improve during the remainder of calendar year 2015 with implementation of the SCADA, the increase in GPOBA connections, and the commissioning of the 10 MW HFO generation plant. All activities under Component A (Distribution Services) have been completed. For Component B, the 10MW dual-fuel power plant has been delivered to site and installation work is progressing well and it is expected to be commissioned by September 2015. A project restructuring was finalized on March 18, 2015, including extension of the project closing date to May 31, 2016. GPOBA program (closing date December 15, 2015): After an excellent start in 2013, the rate of connection of new users slowed substantially later in 2013, but has resumed at an increasing, although still slow pace. As of Q1 2014, the total number of connections validated reached 9,085, or 54% of the total target of 16,806, with a disbursement of 52.8% of the total grant. Another verification report is planned in the coming months. For the Lighting Africa program (closing date June 30, 2016): RREA procured a second order of lighting products for approximately 30,000 additional lights and being commercially distributed by the retailers. 8/19/2015 Public Disclosure Copy Page 2 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 8/19/2015 Public Disclosure Copy Page 3 of 11 Public Disclosure Copy The World Bank Implementation Status & Results Report LIBERIA Electricity System Enhancement Project (LESEP) (P120660) Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  --  Substantial Macroeconomic  --  --  Moderate Sector Strategies and Policies  --  --  Substantial Technical Design of Project or Program  --  --  Low Institutional Capacity for Implementation and Sustainability  --  --  Moderate Fiduciary  --  --  Substantial Environment and Social  --  --  Moderate Stakeholders  --  --  Moderate Other  --  --  -- Overall  --  --  Substantial Results Project Development Objective Indicators PHINDPDOTBL  Electrification rate in Monrovia (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.44 8.20 9.10 9.97 Date 01-Dec-2010 31-Mar-2014 15-Jan-2015 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 15.10 11.60 15.00 Date 01-Dec-2010 31-Mar-2014 31-Jan-2015 31-May-2016 Comments SAIFI indicator is poor compared with the last ISR due to increased frequency in 66kV outages which impacted the whole customer base. PHINDPDOTBL  Connections to electricity grid in Monrovia (Number, Custom) 8/19/2015 Baseline Actual (Previous) Actual (Current) End Target Page 4 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report LIBERIA Electricity System Enhancement Project (LESEP) (P120660) Value 2162.00 22100.00 30485.00 26100.00 Date 01-Dec-2010 31-Mar-2014 31-Jan-2015 31-May-2016 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 92700.00 152425.00 112700.00 Date 01-Dec-2010 31-Mar-2014 31-Jan-2015 31-May-2016 PHINDPDOTBL  Direct project beneficiaries (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 4992.00 93700.00 152425.00 113700.00 Date 01-Dec-2010 31-Mar-2014 31-Jan-2015 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 15.10 11.60 15.00 Date 01-Aug-2013 31-Mar-2014 31-Jan-2015 31-May-2016 Comments 8/19/2015 Public Disclosure Copy Page 5 of 11 Public Disclosure Copy The World Bank Implementation Status & Results Report LIBERIA Electricity System Enhancement Project (LESEP) (P120660) Load shed and lack of reliability are still a challenge for the Utility. PHINDPDOTBL  Customers served in the project area (Number, Core Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 2162.00 22100.00 30485.00 26100.00 PHINDPDOTBL  People provided with access to electricity by household connections (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 4992.00 93700.00 152425.00 113700.00 Date 30-Nov-2010 31-Mar-2014 31-Jan-2015 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 92700.00 152425.00 112700.00 Date 30-Nov-2010 31-Mar-2014 31-Jan-2015 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 31-Mar-2014 30-Jun-2015 30-Jun-2014 8/19/2015 Public Disclosure Copy Page 6 of 11 Public Disclosure Copy The World Bank Implementation Status & Results Report LIBERIA Electricity System Enhancement Project (LESEP) (P120660) PHINDPDOTBL  Number of Lighting Africa approved solar lanterns in use (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 20000.00 100000.00 Date 20-Mar-2012 -- 31-Jan-2015 30-Jun-2016 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 -- 20000.00 100000.00 Date 20-Mar-2012 -- 31-Jan-2015 30-Jun-2016 Overall Comments Intermediate Results Indicators PHINDIRITBL  Thermal plant installed (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N N N Y Date 31-Oct-2012 31-Jan-2014 30-Jun-2015 31-May-2016 8/19/2015 Public Disclosure Copy Page 7 of 11 Public Disclosure Copy The World Bank Implementation Status & Results Report LIBERIA Electricity System Enhancement Project (LESEP) (P120660) PHINDIRITBL  Generation capacity installed (Megawatt, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 10.00 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 31-Mar-2014 30-Jun-2015 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 31-Mar-2014 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 -- No Yes Date 01-Jan-2011 31-Mar-2014 30-Jun-2015 30-Jun-2012 8/19/2015 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  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 31-Mar-2014 30-Jun-2015 30-Jun-2015 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 31-Mar-2014 30-Jun-2015 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 31-Mar-2014 30-Jun-2015 31-Dec-2012 PHINDIRITBL  LEC staff trained (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 45.00 45.00 54.00 Date 01-Jan-2011 31-Mar-2014 30-Jun-2015 31-May-2016 Overall Comments Data on Financial Performance Disbursements (by loan) 8/19/2015 Public Disclosure Copy Page 9 of 11 Public Disclosure Copy The World Bank Implementation Status & Results Report LIBERIA Electricity System Enhancement Project (LESEP) (P120660) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P120660 IDA-48420 Effective USD 10.00 10.00 0.00 9.33 0.46 93% P120660 IDA-50550 Effective USD 22.00 22.00 0.00 13.66 7.00 62% P110723 TF-11297 Effective USD 10.00 10.00 0.00 5.28 4.72 53% P124014 TF-11962 Effective USD 1.45 1.45 0.00 0.74 0.72 51% 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-2016 P120660 IDA-50550 Effective 26-Jan-2012 20-Mar-2012 29-Oct-2012 31-Dec-2014 31-May-2016 P110723 TF-11297 Effective 21-Dec-2011 21-Dec-2011 19-Mar-2012 16-Jun-2014 15-Dec-2015 P124014 TF-11962 Effective 20-Mar-2012 20-Mar-2012 20-Mar-2012 31-Dec-2014 30-Jun-2016 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 8/19/2015 Public Disclosure Copy Page 10 of 11 Public Disclosure Copy The World Bank Implementation Status & Results Report LIBERIA Electricity System Enhancement Project (LESEP) (P120660) Related Project(s) P110723-GPOBA W3 - Liberia Electricity Access ,P124014-Lighting Lives in Liberia ,P129097-Additional Financing Liberia Electricity System Enhancement Project 8/19/2015 Public Disclosure Copy Page 11 of 11