Implementation Status & Results Djibouti Djibouti Power Access and Diversification Project (P086379)
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1 Public Disclosure Authorized Public Disclosure Authorized Implementation Status & Results Djibouti Djibouti Power Access and Diversification Project (P086379) Operation Name: Djibouti Power Access and Diversification Project (P086379) Project Stage: Implementation Seq.No: 18 Status: ARCHIVED Archive : 28-Dec-2012 Country: Djibouti Approval FY: 2006 Product Line: IBRD/IDA Region: MIDDLE EAST AND NORTH AFRICA Lending Instrument: Specific Investment Loan Implementing Agency(ies): Key s Board Approval 01-Nov-2005 Original Closing 31-Dec-2009 Planned Mid Term Review Last Archived ISR 29-Jun-2012 Effectiveness 29-Mar-2006 Revised Closing 31-Mar-2014 Actual Mid Term Review Project Development Objectives Project Development Objective (from Project Appraisal Document) The current Project Development Objectives are: (i) increase access of underserved populations to electricity services; and (ii) improve EDD s efficiency through execution of investment operations aimed at reducing EDD s electricity losses. Has the Project Development Objective been changed since Board Approval of the Project? Yes No losure Authorized Public Disclosure Authorized Component(s) Component Name Component Cost IDA CR Electricity Distribution Expansion to Balbala 1.10 IDA CR Technical Assistance through three studies 0.50 IDA CR PMU capacity strengthening 0.50 IDA CR Emergency Assistance for Fuel Purchase to EDD 4.30 IDA GRANT H Further Expansion of Electricity Access 1.90 IDA GRANT H Deployment of Loss Reduction Investments 3.80 IDA GRANT H5740- Implementation Support 0.30 IDA GRANT H Institutionalizing the Management of Petroleum Security Stocks 0.40 IDA GRANT H Setting up of petroleum security stocks 4.80 Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Moderately Unsatisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Substantial Page 1 of 5
2 Implementation Status Overview The power access and diversification project, which consists of an IDA credit (parent project) and two grants, H5740 (additional financing I - AF I) and H7830 (additional financing II - AF II, financed through an emergency window), is experiencing delays in its implementation: (i) Activities planned under AF I are committed but significant delays in implementation have been recorded since the last ISR, thereby jeopardizing the chances of contract completion before the end of the project in March 31, 2014; and (ii) Conditions for AF II project effectiveness are not yet met. Locations Country First Administrative Division Location Planned Actual Djibouti Region d' Obock Obock Djibouti Ville de Djibouti Djibouti Djibouti Region de Dikhil Dikhil Djibouti Region d' Arta `Arta Djibouti Region d' Ali Sabieh Region d' Ali Sabieh Djibouti Ville de Djibouti Balbala Djibouti Ville de Djibouti Balbala Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Days of HFO purchased, stored and maintained Days of Diesel purchased, stored and maintained New security stocks regulation designed and Days Value May Nov Mar days of HFO purchased, stored and maintained. Days Value May Nov Mar days of Diesel purchased, stored and maintained. Text Value No regulation No regulation Regulation is designed and 23-May Nov Mar-2014 Page 2 of 5
3 Number of additional connections, improved Number Value connections, reconnections established in 10-Nov Nov Mar-2014 Balbala project site Number of new street lighting units Number Value Nov Nov Mar-2014 Reduction in electricy losses as a % of total Percentage Value billed in selected 20 kv feeder due to the 10-Nov Nov Mar-2014 deployment of smart meters Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Conpletion of 1.85 km of 20 kv primary lines; completion of 12.35km of 400/200 V secondary lines; installation of 3x400kVA and 3x800kVA transformers (20kV/400/200 V) Engineering, procurement and construction contract for Smart Meters signed Engineering, procurement and construction contract for extension of Balbala distribution network and extension of the 20 kv line toarta Rate of progress on installation of 3341 smart meters Primary lines, secondary lines, transformers and street lighting installed Text Value 0 new primary lines, 0 new secondary lines, 0 new transformers 1.85 km of primary lines; 12.35km of secondary lines; 3x400kVA and 3x800kVA transformers 10-Nov Nov Mar-2014 Text Value No contract signed Bid launched, contract signed and contract completed 27-Jul Nov Mar-2014 Text Value No contract signed Bid launched, contract signed and contract completed 27-Jul Nov Dec-2013 Percentage Value Jul Nov Mar-2014 Text Value 0 new primary lines, 0 new secondary lines, 0 new transformers, 199 street lights 27-Jul Nov Mar km new primary lines, km new secondary lines, 3x400kVA and3x800 kvatransformers, 442 street lights Page 3 of 5
4 Contract signed for the project management services and for the financial auditing services respectively Recruitment of a consultant for the purchase of HFO and Diesel and the negotiation of their storage and mainteannce Recruitment of a consultant for the draft of a security stocks regulation Text Value No contract signed Contracts signed 27-Jul Nov Jul-2011 Text Value No contract signed Petroleum security stocks stored and maintained 23-May Mar-2014 Text Value No contract signed Regulation is designed and 23-May Mar-2014 Data on Financial Performance (as of 26-Nov-2012) Financial Agreement(s) Key s Project Ln/Cr/Tf Status Approval Signing Effectiveness Original Closing Revised Closing P IDA Effective 01-Nov Nov Mar Dec Mar-2014 P IDA-H5740 Effective 15-Jun Jul Apr Jun Mar-2014 P IDA-H7830 Not Effective 12-Jun Aug Mar Mar-2014 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P IDA Effective XDR P IDA-H5740 Effective XDR P IDA-H7830 Not Effective XDR Disbursement Graph Page 4 of 5
5 Key Decisions Regarding Implementation Not applicable. Restructuring History Board Approved on 22-Jan-2009, Level two Approved on 23-Jan-2010, Level two Approved on 23-Jun-2010, Level two Approved on 30-Dec-2010, Level two Approved on 09- May-2012 Related Projects P DJ- Power Access and Diversification, Additonal Financing, P DJ- Power Access and Diversification Project Additional Financing II Page 5 of 5
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