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: 18 | Archived on 23-Sep-2024 | ISR01488 Implementing Agencies: OMVG 1. OBJECTIVE 1.1 Development Objective Original Development Objective (Approved as part of Approval package on 28-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 Sep 23, 2024 Page 1 of 8 The World Bank Implementation Status & Results Report OMVG Interconnection Project (P146830) The transmission line and substations are now complete. The social and environmental risks on the project continue to require close supervision and there are ongoing efforts to ensure that they are adequately mitigated. Efforts are underway to ensure adequate prepartion for the operational phase of the transmission network. 5. SYSTEMATIC OPERATIONS RISK-RATING TOOL Rating at Approval Last Approved Rating Risk Category Approval Package - ISR Seq. 017 - 04 Mar 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 Sep 23, 2024 Page 2 of 8 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 220,000.00 26-Jan-2024 240,000.00 14-Aug-2024 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. 0.00 Jun/2015 340,000.00 26-Jan-2024 440,000.00 14-Aug-2024 340,000.00 Jun/2025 Electricity Trade (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)) 0.00 Jun/2015 170,000.00 26-Jan-2024 170,000.00 14-Aug-2024 170,000.00 Jun/2025 Electricity Trade (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)) 0.00 Jun/2015 180,000.00 26-Jan-2024 180,000.00 14-Aug-2024 180,000.00 Jun/2025 Electricity Trade (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 26-Jan-2024 1.00 14-Aug-2024 3.00 Jun/2025 Page 3 of 8 The World Bank Implementation Status & Results Report OMVG Interconnection Project (P146830) facilitate electricity trade (composite index) (Number) Direct project beneficiaries 0.00 Jun/2015 0.00 26-Jan-2024 0.00 14-Aug-2024 6,684,250.00 Jun/2025 (Number) Female beneficiaries 0.00 0.00 0.00 3,342,125.00 (Percentage) 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 1,677.00 26-Jan-2024 1,671.80 14-Aug-2024 1,671.80 Jun/2025 constructed (Kilometers) 0.00 Sep/2014 15.00 26-Jan-2024 15.00 14-Aug-2024 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 26-Jan-2024 1,677.00 14-Aug-2024 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 26-Jan-2024 Yes 12-Aug-2024 Yes Jun/2025 Firm is performing adequately (Yes/No) Page 4 of 8 The World Bank Implementation Status & Results Report OMVG Interconnection Project (P146830) No Jun/2015 Not yet 26-Jan-2024 Temporary 12-Aug-2024 Yes Jun/2025 operator secured for the commissioned assets. Client Private Operator for the AMA intends to (Text) establish a subsidiary to the AMA to be responsible for operation and maintenance. Page 5 of 8 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 45.00 0.00 34.28 9.75 76.19% IDA-56610 Effective 78.00 78.00 0.00 74.48 1.79 95.49% IDA-56600 Effective 30.00 30.00 0.00 21.30 7.79 71.01% IDA-56590 Effective 47.00 47.00 0.00 37.17 8.79 79.09% 7.3 Key Dates (by loan) Sep 23, 2024 Page 6 of 8 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 31-Dec-2024 IDA-56600 Effective 29-Apr-2015 23-Jun-2015 14-Jun-2016 30-Jun-2022 31-Dec-2024 IDA-56610 Effective 29-Apr-2015 23-Jun-2015 14-Jun-2016 30-Jun-2022 31-Dec-2024 IDA-56620 Effective 29-Apr-2015 23-Jun-2015 14-Jun-2016 30-Jun-2022 31-Dec-2024 8. KEY DATES Key Events Planned Actual Approval 29-Apr-2015 29-Apr-2015 Effectiveness 21-Jun-2016 14-Jun-2016 Mid-Term Review No. 01 06-Mar-2020 06-Mar-2020 Mid-Term Review No. 01 Mid-Term Review No. 01 06-Mar-2020 Mid-Term Review No. 01 17-Mar-2020 Mid-Term Review No. 01 17-Mar-2020 Mid-Term Review No. 01 06-Mar-2020 Mid-Term Review No. 01 03-Sep-2024 Mid-Term Review No. 01 18-Mar-2020 Mid-Term Review No. 01 16-Aug-2024 Mid-Term Review No. 01 17-Oct-2024 Mid-Term Review No. 01 02-Sep-2024 Mid-Term Review No. 01 02-Sep-2024 Mid-Term Review No. 01 06-Mar-2020 Operation Closing/Cancellation 31-Dec-2024 9. RESTRUCTURING HISTORY Sep 23, 2024 Page 7 of 8 The World Bank Implementation Status & Results Report OMVG Interconnection Project (P146830) Restructuring Level 2 Approved on 25-Nov-2019 Restructuring Level 2 Approved on 25-May-2022 10. ASSOCIATED OPERATION(S) There are no associated operations Sep 23, 2024 Page 8 of 8