The World Bank Report No: ISR12723 Implementation Status & Results Iraq Dokan and Derbandikhan Emergency Hydro Power Project (P099059) Public Disclosure Copy Operation Name: Dokan and Derbandikhan Emergency Hydro Power Project Project Stage: Implementation Seq.No: 15 Status: ARCHIVED Archive Date: 30-Dec-2013 (P099059) Country: Iraq Approval FY: 2007 Product Line: IBRD/IDA Region: MIDDLE EAST AND NORTH AFRICA Lending Instrument: Emergency Recovery Loan Implementing Agency(ies): Key Dates Board Approval Date 12-Dec-2006 Original Closing Date 31-Dec-2010 Planned Mid Term Review Date 30-Apr-2012 Last Archived ISR Date 13-Sep-2013 Effectiveness Date 30-Oct-2007 Revised Closing Date 31-Dec-2013 Actual Mid Term Review Date 23-Apr-2012 Project Development Objectives Project Development Objective (from Project Appraisal Document) The objective of the proposed project is to: (i) help alleviate the current power supply shortfall in the Kurdish region through urgent repair work; (ii) strengthen the capacity of local operational staff; and (iii) prepare for the subsequent rehabilitation of the Dokan and Derbandikhan hydropower plants. The reliability of both power plants is very low and the effective capacity of each has been as low as 50 percent. Subsequent rehabilitation would restore their original capacity of 400 and 249MW respectively. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Repairs for Dokan 8.15 Repairs for Derbandikhan 20.75 Technical Assistance 11.10 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 Rehabilitation works on priority components of the Dokan and Derbandikhan hydropower stations have been almost completed and change orders under existing contracts are well Page 1 of 5 The World Bank Report No: ISR12723 managed by the Project Management Team (PMT) under the Ministry of Electricity of Kurdish Regional Government of Iraq (KRG MoE). Remaining minor works are expected to be completed on schedule by the Project Closing Date ofDecember 31, 2013. Locations Public Disclosure Copy Country First Administrative Division Location Planned Actual Iraq Not Entered Sadd Dukan Iraq Not Entered Derbandikhan Dam Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Dokan HP availability increased. Text Value 65% 80% 80% Date 11-Nov-2006 17-Dec-2013 31-Dec-2013 Comments Based on the completion of Capacity availability increase major rehabilitation and will be realized upon controlling system works, completion of full PMT and Project Consultant rehabilitation, especially (ELC) have approved the through vibration & current availability in Dokan overheating prevention works. HPP as 80%. Derbandikhan power capacity increased. Text Value 60% 80% 80% Date 20-Nov-2006 17-Dec-2013 31-Dec-2013 Comments Capacity availability increase Based on the completion of Capacity availability increase will be realized upon full major switchyard will be officially confirmed completion of rehabilitation, rehabilitation and controlling upon completion of full especially in switchyard, by system works, PMT and rehabilitation, especially in December 15, 2013. During Project Consultant (ELC) switchyard. the December 2013 have approved the current Supervision mission the availability in Derbandikhan Public Disclosure Copy availability increase will be HPP discussed. Percentage of relevant staff trained in Text Value 0% of relevant staff trained 100% 100% operation, maintenance and rehabilitation who and passed an assessment. pass the end program assessment. Date 20-Nov-2006 17-Dec-2013 31-Dec-2013 Comments 100% of relevant staff trained This is new a new indicator and passed the end program included through second assessment. PMT has restructuring approved in submitted the final Capacity August 2012. Building/Training Page 2 of 5 The World Bank Report No: ISR12723 Reportconsisting of detailed explanation of completed activities and quality assessments. Public Disclosure Copy Design and costing for assessed subsequent Text Value No rehabilitation plans in Rehabilitation design and Rehabilitation design and rehabilitation completed along with bidding place. costing 100% completed and costing 100% completed and documents. bidding documents ready. bidding documents ready. Date 11-Nov-2006 17-Dec-2013 31-Dec-2013 Comments No rehabilitation plans in Fully completed. This is new indicator included place. through second restructuring approved in August 2012. Generation Capacity of Hydropower Megawatt Value 0.00 43.00 109.00 constructed or rehabilitated under the project Date 30-Oct-2007 01-Nov-2013 31-Dec-2013 Comments During the December 2013 As per MNADE request, this Supervision mission the total Core Indicator was added availability increase will be November 18, 2013. discussed. Generation Capacity of Hydropower Megawatt Value 0.00 109.00 109.00 rehabilitated under the project Sub Type Date 30-Oct-2007 17-Dec-2013 31-Dec-2013 Breakdown Comments PMT and Project Consultant As per MNADE request, this (ELC) have confirmed the Core Indicator was added generation capacity of HPPs November 18, 2013. constructed/rehabilitated under the project as 109MW. Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Excitation and control systems replaced; Percentage Value 0.00 100.00 100.00 switchgear, dam intake structures, Date 30-Oct-2007 17-Dec-2013 31-Dec-2013 Derbandikhan dam slippage area, hydro- Comments Equipment purchased and This indicator is revised to mechanical and substation equipment repaired. Public Disclosure Copy physical implementation better reflect intermediate works done. Minor targets necessary for PDOs to adjustments being completed be met. by no later than December 31, 2013. Derbandikhan hydraulic system redesign Percentage Value 0.00 100.00 100.00 reviewed and approved. Date 30-Oct-2007 17-Dec-2013 31-Dec-2013 Comments Works completed as planned. This indicator is revised to better reflect intermediate Page 3 of 5 The World Bank Report No: ISR12723 targets necessary for PDOs to be met. Operational problems at Derbandikhan and Text Value 0.00 100.00 100.00 Dokan resolved (resulting in reliable unit Public Disclosure Copy Date 30-Oct-2007 17-Dec-2013 31-Dec-2013 availability) Comments Full commissioning of This indicator is revised to rehabilitated equipment better reflect intermediate completed. targets necessary for PDOs to be met. Rehabilitation needs assessment completed Percentage Value 0.00 100.00 100.00 Date 30-Oct-2007 17-Dec-2013 31-Dec-2013 Comments Fully completed. Rehabilitation needs assessment completed. Staff fully and effectively trained on the various Percentage Value 0.00 100.00 100.00 operations, maintenance and rehabilitation Date 30-Oct-2007 17-Dec-2013 31-Dec-2013 aspects. Comments 100% of relevant staff trained This indicator has been and passed the end program revised to ensure that assessment. PMT has progress is better able to be submitted the final Capacity monitored. Building/Training Reportconsisting of detailed explanation of completed activities and quality assessments. Data on Financial Performance (as of 13-Dec-2013) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P099059 IDA-42490 Effective 12-Dec-2006 02-Apr-2007 30-Oct-2007 31-Dec-2010 31-Dec-2013 Disbursements (in Millions) Public Disclosure Copy Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P099059 IDA-42490 Effective XDR 27.00 27.00 0.00 24.43 2.57 90.00 Disbursement Graph Page 4 of 5 The World Bank Report No: ISR12723 Public Disclosure Copy Key Decisions Regarding Implementation Following the extension of the Project Closing Date (September 30, 2012), up to December 31, 2013, J.V Luthardt GmbH & HEAG was awarded to execute the rehabilitation of Derbandikhan HPP switchyard. As of December 2013, main physical erection works have been finalized as planned. The second Project Closing Date extension has thus allowed completion of this major rehabilitation. The World Bank Project Team successfully conducted the last project supervision mission for this project in December 2013. Next step will be the preparation of the Project's Implementation Completion and Results Report (ICR). Restructuring History Level two Approved on 03-Sep-2010, Level two Approved on 22-Aug-2012 Related Projects There are no related projects. Public Disclosure Copy Page 5 of 5