The World Bank Implementation Status & Results Report OMVG Interconnection Project (P146830) OMVG Interconnection Project (P146830) WESTERN AND CENTRAL AFRICA | Western and Central Africa | IBRD/IDA | Investment Project Financing (IPF) | FY 2015 | Seq No: 19 | Archived on 07-Apr-2025 | ISR03667 Implementing Agencies: OMVG 1. OBJECTIVE 1.1 Development Objective Original Development Objective (Approved as part of Approval package on 29-Apr-2015) The project developmental objective is to enable electricity trade between Senegal, Guinea, Guinea-Bissau and The Gambia. Has the Development Objective been changed since Board Approval of the Project Objective? No 2. COMPONENTS Name Component 1: Extension of WAPP transmission network – OMVG Interconnection:(Cost 163,000,000.00) Component 2: Technical Assistance to OMVG:(Cost 37,000,000.00) 3. OVERALL RATINGS Name Previous Current Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating High High 4. KEY ISSUES & STATUS 4.1 Implementation Status and Key Decisions Apr 07, 2025 Page 1 of 7 The World Bank Implementation Status & Results Report OMVG Interconnection Project (P146830) The transmission line and substations are now complete and the dispatch center in Guinea expected to be finalized by end of April 2025. The social and environmental risks on the project continue to require close supervision to ensure that they are adequately mitigated and the transition to the operational phase is well managed. 5. SYSTEMATIC OPERATIONS RISK-RATING TOOL Rating at Approval Last Approved Rating Risk Category Approval Package - ISR Seq. 018 - 23 Sep Proposed Rating 29 Apr 2015 2024 Political and Governance Substantial High High Macroeconomic Substantial Moderate Moderate Sector Strategies and Policies Substantial High High Technical Design of Project or Program Moderate Low Low Institutional Capacity for Implementation and High High High Sustainability Fiduciary Substantial Moderate Moderate Environment and Social Substantial Substantial Substantial Stakeholders High Substantial Substantial Other High Moderate Moderate Overall High High High Apr 07, 2025 Page 2 of 7 The World Bank Implementation Status & Results Report OMVG Interconnection Project (P146830) 6. RESULTS 6.1 PDO Indicators by PDO Outcomes Enable electricity trade between Senegal, Guinea, Guinea-Bissau and The Gambia. Baseline Actual (Previous) Actual (Current) Closing Period Indicator Name Value Month/Year Value Date Value Date Value Month/Year Electricity Trade 0.00 Jun/2015 240,000.00 21-Mar-2025 240,000.00 21-Mar-2025 222,000.00 Jun/2025 (Export/Import) Capacity of Comments on This indicator measures the installed capacity of the transmission infrastructure that enables Senegal (Kilovolt- achieving targets importing or exporting electricity from/to OMVG countries. Measured through reports from Amphere(KVA)) the Owners Engineer and PMU. Electricity Trade 0.00 Jun/2015 440,000.00 21-Mar-2025 440,000.00 21-Mar-2025 340,000.00 Jun/2025 (Export/Import) Capacity of Comments on This indicator measures the installed capacity of the transmission infrastructure that enables Guinea (Kilovolt- achieving targets importing or exporting electricity from/to OMVG countries. Amphere(KVA)) Electricity Trade 0.00 Jun/2015 170,000.00 21-Mar-2025 170,000.00 21-Mar-2025 170,000.00 Jun/2025 (Export/Import) Capacity of Comments on This indicator measures the installed capacity of the transmission infrastructure that enables Guinea Bissau (Kilovolt- achieving targets importing or exporting electricity from/to OMVG countries. . Amphere(KVA)) Electricity Trade 0.00 Jun/2015 180,000.00 21-Mar-2025 180,000.00 21-Mar-2025 180,000.00 Jun/2025 (Export/Import) Capacity of Comments on This indicator measures the installed capacity of the transmission infrastructure that enables The Gambia (Kilovolt- achieving targets importing or exporting electricity from/to OMVG countries. Amphere(KVA)) Institutional structure to 0.00 Jun/2015 1.00 21-Mar-2025 1.00 21-Mar-2025 3.00 Jun/2025 facilitate electricity trade (composite index) (Number) Apr 07, 2025 Page 3 of 7 The World Bank Implementation Status & Results Report OMVG Interconnection Project (P146830) Direct project beneficiaries 0.00 Jun/2015 6,684,250.00 21-Mar-2025 6,684,250.00 21-Mar-2025 6,684,250.00 Jun/2025 (Number) Female beneficiaries 0.00 Jun/2015 3,342,125.00 29-Nov-2018 3,342,125.00 21-Mar-2025 3,342,125.00 Jun/2025 (Number) 6.2 Intermediate Results Indicators by Components Component 1: Extension of WAPP transmission network – OMVG Interconnection Baseline Actual (Previous) Actual (Current) Closing Period Indicator Name Value Month/Year Value Date Value Date Value Month/Year Transmission lines 0.00 Sep/2014 1,671.80 21-Mar-2025 1,671.80 21-Mar-2025 1,671.80 Jun/2025 constructed (Kilometers) 0.00 Sep/2014 15.00 21-Mar-2025 15.00 21-Mar-2025 15.00 Jun/2025 Number of substations Comments on This indicator measures the number of substations constructed. constructed (Number) achieving targets Length of fiber optic network 0.00 Jun/2015 1,677.00 21-Mar-2025 1,677.00 21-Mar-2025 1,759.64 Jun/2025 built (Kilometers) Component 2: Technical Assistance to OMVG Baseline Actual (Previous) Actual (Current) Closing Period Indicator Name Value Month/Year Value Date Value Date Value Month/Year The Project Management No Jun/2015 Yes 21-Mar-2025 Yes 21-Mar-2025 Yes Jun/2025 Firm is performing adequately (Yes/No) No Jun/2015 Temporary 21-Mar-2025 Temporary 21-Mar-2025 Yes Jun/2025 Qualified operator under operator operator contract that is acceptable to secured for secured for the Association (Text) the the commissioned commissioned Apr 07, 2025 Page 4 of 7 The World Bank Implementation Status & Results Report OMVG Interconnection Project (P146830) assets. Client assets. Client intends to intends to establish a establish a subsidiary to subsidiary to the AMA to be the AMA to be responsible for responsible for operation and operation and maintenance. maintenance. Apr 07, 2025 Page 5 of 7 The World Bank Implementation Status & Results Report OMVG Interconnection Project (P146830) 7. DATA ON FINANCIAL PERFORMANCE 7.1 Cumulative Disbursements 7.2 Disbursements (by loan) Loan/Credit/TF Status Original Revised Cancelled Disbursed Undisbursed % Disbursed IDA-56620 Effective 45.00 41.94 0.00 35.24 8.82 79.99% IDA-56610 Effective 78.00 72.76 0.00 74.66 1.56 97.96% IDA-56600 Effective 30.00 28.06 0.00 21.63 7.37 74.59% IDA-56590 Effective 47.00 44.39 0.00 38.62 7.22 84.26% 7.3 Key Dates (by loan) Apr 07, 2025 Page 6 of 7 The World Bank Implementation Status & Results Report OMVG Interconnection Project (P146830) Loan/Credit/TF Status Approval Signing Effectiveness Orig. Closing Rev. Closing IDA-56590 Effective 29-Apr-2015 23-Jun-2015 14-Jun-2016 30-Jun-2022 30-Jun-2025 IDA-56600 Effective 29-Apr-2015 23-Jun-2015 14-Jun-2016 30-Jun-2022 30-Jun-2025 IDA-56610 Effective 29-Apr-2015 23-Jun-2015 14-Jun-2016 30-Jun-2022 30-Jun-2025 IDA-56620 Effective 29-Apr-2015 23-Jun-2015 14-Jun-2016 30-Jun-2022 30-Jun-2025 8. KEY DATES Key Events Planned Actual Approval 29-Apr-2015 29-Apr-2015 Effectiveness 14-Jun-2016 14-Jun-2016 Mid-Term Review No. 01 21-Mar-2025 Operation Closing/Cancellation 30-Jun-2025 9. RESTRUCTURING HISTORY Restructuring Level 2 Approved on 25-Nov-2019 Restructuring Level 2 Approved on 25-May-2022 Restructuring Level 2 Approved on 24-Dec-2024 10. ASSOCIATED OPERATION(S) There are no associated operations Apr 07, 2025 Page 7 of 7