The World Bank Report No: ISR10069 Implementation Status & Results Africa WAPP APL 1 (2nd Phase - COASTAL TRANSMISSION BACKBONE) (P094917) Public Disclosure Copy Operation Name: WAPP APL 1 (2nd Phase - COASTAL TRANSMISSION Project Stage: Implementation Seq.No: 12 Status: ARCHIVED Archive Date: 07-Jun-2013 BACKBONE) (P094917) Country: Africa Approval FY: 2006 Product Line: IBRD/IDA Region: AFRICA Lending Instrument: Adaptable Program Loan Implementing Agency(ies): Key Dates Board Approval Date 29-Jun-2006 Original Closing Date 31-Dec-2010 Planned Mid Term Review Date Last Archived ISR Date 27-Jun-2012 Effectiveness Date 29-Nov-2007 Revised Closing Date 30-Jun-2013 Actual Mid Term Review Date 15-May-2009 Project Development Objectives Project Development Objective (from Project Appraisal Document) The goal of WAPP is to establish a well-functioning, cooperative, power pooling mechanism for West Africa, as a means to increase access of the citizens of ECOWAS to stable and reliable electricity at affordable costs. The developmental objective of this WAPP APL 1 (CTB Phase 2) Project of the Coastal Transmission Backbone Sub- Program (WAPP APL 1) is to assure more stable and reliable exchange of electricity between the national power systems of the WAPP Zone A Coastal States. Outcomes The expected outcomes include: 1. Increasing cross-border electricity trade between WAPP "Zone A" Coastal States; 2. Reductions in power transfer losses in the principal transmission networks of the WAPP "Zone A" coastal states; 3. More cost efficient coverage of peak power demand through economy power exchanges between WAPP "Zone A" coastal states. The WAPP APL 1 project would be considered successful if it provides ample capacity for unconstrained cross-border electricity trade between the five ECOWAS Member States for up to at least 2020. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Transmission Infrastructure Development 34.55 Public Disclosure Copy Upgrade of System Control Centers 15.29 Upgrade of Strategic Power Generation Stations 6.40 WAPP Institutional Capacity Building 7.47 Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Moderately Unsatisfactory Moderately Unsatisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Page 1 of 5 The World Bank Report No: ISR10069 Implementation Status Overview The overall progress of the project remains moderately unsatisfactory due to: (i) the slow pace of implementation of the Benin components, and (ii) the risk of not achieving the PDO unless the final project closing is extended for a further two years to permit the non-WB parts of the project to be finished. Works are proceeding satisfactorily for the SCADA component (representing over 75% of the Credit amount). A substantial rise in disbursement is expected in the 2nd half of CY2013 as equipment currently being manufactured is Public Disclosure Copy shipped. The IP rating is therefore moderately satisfactory. Physical Progress of Construction: Benin Components Transmission Infrastructure Development: Progress on the Togo portion of the 330 kV transmission line (not WB-funded) is still very slow. Contract award has yet to take place as non-objections by AfDB & KfW have been inordinately delayed. Contract signature is not expected before May 2013, with completion of works in mid-2015. IDA is only financing the supervision of the transmission line, so is tied to the pace of physical works. The selection process for the equally delayed IDA-funded engineering supervision consultant has been completed and contract award put on hold to mesh with the construction timetable. Upgrade of System Control Centers/SCADA: This component could be completed by early 2014, with testing and commissioning thereafter, so a closing date extension of the IDA Credit is unavoidable. Ghana Components: Transmission Infrastructure Development: All remaining outstanding activities are on track for completion by Credit closure 6/30/13. No extension is planned. Locations Country First Administrative Division Location Planned Actual Ghana Not Entered Tema Ghana Not Entered Tafo Ghana Not Entered Obuasi Ghana Not Entered Nkawkaw Ghana Ashanti Region Kumasi Ghana Not Entered Kpong Public Disclosure Copy Ghana Not Entered Konongo Ghana Not Entered Akosombo Dam Ghana Not Entered Akosombo Ghana Volta Region Aflao Ghana Greater Accra Region Accra Togo Not Entered Nganbeto Page 2 of 5 The World Bank Report No: ISR10069 Country First Administrative Division Location Planned Actual Togo Region Maritime Lome Public Disclosure Copy Benin Departement du Plateau Sakete Benin Departement du Littoral Cotonou Benin Not Entered Avakpa Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target 1. Quantity (MW) of electricity traded (Import/ Text Value CEB (115/0), CIE (0/125), NA CEB(240/0), CIE (0/70), Export) between the WAPP "Zone A" Coastal PHCN (0/0), VRA (90/80) PHCN(0/70), VRA(20/80) States, disaggregated by power utili ty. Date 30-Jun-2005 30-Jun-2015 Comments 2. Level of power losses (%) along the principal Text Value CEB (6%), CIE (4%), PHCN NA CEB (2%), CIE (2%), PHCN transmission interconnection links among (8%), VRA (4%) (2%), VRA (2%) WAPP "Zone A" Coastal States, disag Date 30-Jun-2005 30-Jun-2015 gregated by power utility. Comments 3. Percent of the peak power demand in WAPP Text Value CEB (57.5%), CIE (0%), NA CEB (70%), CIE (0%), NEPA "Zone A" Coastal States met through economy PHCN (0%), VRA (7.9%) (0%), VRA (1%) power exchanges along the WAPP Coastal Date 30-Jun-2005 30-Jun-2015 Transmission Backbone, disaggr egated by Comments power utility. Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Public Disclosure Copy 1. C1.1: Increased quantity of electricity (MW) Text Value CEB (115), CIE (125), NEPA CEB (20), CIE (-130), NEPA transferred between WAPP "Zone A" Coastal (0), VRA (170) (70), VRA (-150) States, disaggregated by power util ity. Date 30-Jun-2005 30-Jun-2013 Comments 2. C2.1: Percent reduction in the number and Text Value CEB (20), CIE (15), NEPA CEB (2%), CIE (2%), NEPA frequency of power outages along the Coastal (50), VRA (15) (2%), VRA (2% Transmission Backbone, disaggregate d by Date 30-Jun-2005 30-Jun-2013 power utility. Comments Page 3 of 5 The World Bank Report No: ISR10069 3. C2.2: Percent reduction in the detection Text Value CEB (4days), CIE (2days), CEB (2%), CIE (2%), NEPA response time (days) for operation problems NEPA (5days), VRA (2days) (2%), VRA (2%) along the Coastal Transmission Backbo ne, Date 30-Jun-2005 30-Jun-2013 disaggregated by power utility. Public Disclosure Copy Comments 4. C3.1: Deployment of Emergency Text Value Not in place Deployed Preparedness Plans for Strategic Hydropower Date 02-Oct-2006 30-Jun-2009 31-Dec-2009 stations (Akosombo, Kpong, Nangbeto) in the Comments WAPP "ZoneA" Coastal States. 5. C4.1: Power Sector M&E data of the Text Value Not in place 100% accomplished ECOWAS member states collected, analyzed Date 02-Oct-2006 31-Dec-2009 and disseminated. Comments 6. C4.2: Fully implemented and well-functioning Text Value Not in place Fully implemented WAPP Cooperation Agreement for the Coastal Date 02-Oct-2006 31-Dec-2009 Transmission Backbone. Comments 7. C1.2 Quantity of electricity (MW) delivered Text Value CEB (0), CIE (0), PHCN(0), NA CEB (20), CIE (15), PHCN through completed transmissions line and VRA (0) (50), VRA (15) substations Date 30-Jun-2005 30-Jun-2015 Comments Line construction underway 8. C1.3 Reduction in outages due to the Text Value CEB (0), CIE (0), PHCN(0), NA CEB (3), CIE (2), PHCN(0), commissioning of the completed transmission VRA (0) VRA (3) lines abd substations (hours/years) Date 30-Jun-2005 30-Jun-2015 Comments Line construction underway 9. C1.3 Improvement of voltage by the increase Text Value CEB (0), VRA (0) NA CEB (50), VRA (70) of the reactive power due to the commissioning Date 30-Jun-2005 30-Jun-2015 of the transmission lines and substations Comments Line construction underway Data on Financial Performance (as of 27-Mar-2013) Public Disclosure Copy Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P094917 IDA-42130 Effective 29-Jun-2006 04-Dec-2007 30-Jan-2008 31-Dec-2010 30-Jun-2013 P094917 IDA-42140 Effective 29-Jun-2006 02-Mar-2007 29-Nov-2007 31-Dec-2010 30-Jun-2013 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P094917 IDA-42130 Effective XDR 30.80 30.80 0.00 22.54 8.26 73.00 P094917 IDA-42140 Effective XDR 10.10 10.10 0.00 3.20 6.90 32.00 Page 4 of 5 The World Bank Report No: ISR10069 Disbursement Graph Public Disclosure Copy Key Decisions Regarding Implementation A restructuring is being prepared to extend the closing date of the Benin Credit 4214 to 6/30/15 to enable completion of the upgrade of the CEB dispatch center and to fund the engineering supervision consultant until the T-line works are completed. Restructuring History Level two Approved on 31-Mar-2011, Level two Approved on 05-Apr-2011 Related Projects There are no related projects. Public Disclosure Copy Page 5 of 5