Public Disclosure Copy The World Bank Implementation Status & Results Report WAPP: The First Phase of the Inter-Zonal Transmission Hub Project of the WAPP (APL3) Program (P094919) WAPP: The First Phase of the Inter-Zonal Transmission Hub Project of the WAPP (APL3) Program (P094919) AFRICA | Western Africa | Energy & Extractives Global Practice | IBRD/IDA | Adaptable Program Loan | FY 2011 | Seq No: 9 | ARCHIVED on 28-Jul-2016 | ISR23941 | Implementing Agencies: SONABEL Key Dates Key Project Dates Bank Approval Date:29-Jun-2011 Effectiveness Date:14-Dec-2012 Planned Mid Term Review Date:16-Mar-2015 Actual Mid-Term Review Date:30-Mar-2015 Original Closing Date:31-Dec-2015 Revised Closing Date:31-Dec-2018 Project Development Objectives Project Development Objective (from Project Appraisal Document) The development objective of the WAPP program 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 WAPP APL program would help the ECOWAS Member States to develop a robust platform for WAPP, comprising five (5) distinct but mutually reinforcing sub-regional infrastructure development projects. The development objective of the first phase of the Inter-Zonal Transmission Hub Project under the WAPP APL3 is to reduce the cost of and improve security of electricity supply to Burkina Faso, while increasing Ghana's electricity export capacity. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name 1. Transmission Line between Bolgatanga, Ghana and Ouagadougou, Burkina Faso:(Cost $84.20 M) 2. Reinforcement of Transmission Grid in Ghana:(Cost $6.00 M) 3. Electrification of Rural Localities along the Right-of- way in Burkina Faso:(Cost $6.00 M) 4. Supervision/Owner's Engineer:(Cost $7.20 M) 5. Capacity Building and Institutional Support to GridCo and SONABEL for Project Implementation:(Cost $6.30 M) Overall Ratings Name Previous Rating Current Rating 7/28/2016 Page 1 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report WAPP: The First Phase of the Inter-Zonal Transmission Hub Project of the WAPP (APL3) Program (P094919) Progress towards achievement of PDO  Moderately Satisfactory  Moderately Satisfactory Overall Implementation Progress (IP)  Moderately Satisfactory  Moderately Unsatisfactory Overall Risk Rating  Moderate  Moderate Implementation Status and Key Decisions Works for major contracts are ongoing: Construction of 225 kV Bolgatanga-Ouagadougou Transmission Line: The transmission line contractor (Eiffage/Energoinvest) started activities on the ground, as the contact effectiveness date was February11, 2016.The new timeline informed by GRIDCo and SONABEL sets the commissioning date of the transmission line in July 2017. For Construction of 330 / 225 kV Bolgatanga Substation : GRIDCO indicated that the expected completion date is by May 2017. There have been delays on the ground and thus the expected completion is now around September 2017. For Supply of a 330/225 kV autotransformer for Bolgatanga II Substation : the delivery of the 330/225kV Autotransformer and 225kV Shunt Reactor is expected by end of November or December 2016. As for Supply of 200MVA/ 330/161 kV phase shifting autotransformer for the 330 kV Aboadze substation: the transformer manufacturing has been completed and Factory Acceptance Tests undertaken. However, some tests of factory acceptance failed and had to be repeated. The second series of tests were successful and the delivery of the Autotransformers is therefore expected by November 2016 according to GRIDCO. The Supplier has already surveyed the routes for the delivery of the Autotransformer to the site of Aboadze. Rural electrification works are ongoing on the Burkina side. By December 2016, 10 localities will be electrified by three phases technology. As for shield wire scheme, about 11 localities are to be electrified by September 2107. 1. . 7/28/2016 Page 2 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report WAPP: The First Phase of the Inter-Zonal Transmission Hub Project of the WAPP (APL3) Program (P094919) 7/28/2016 Page 3 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report WAPP: The First Phase of the Inter-Zonal Transmission Hub Project of the WAPP (APL3) Program (P094919) < Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  Moderate  Moderate Macroeconomic  --  Moderate  Moderate Sector Strategies and Policies  --  Moderate  Moderate Technical Design of Project or Program  --  Low  Low Institutional Capacity for Implementation and Sustainability  --  Moderate  Moderate Fiduciary  --  Low  Substantial Environment and Social  --  Moderate  Moderate 7/28/2016 Page 4 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report WAPP: The First Phase of the Inter-Zonal Transmission Hub Project of the WAPP (APL3) Program (P094919) Stakeholders  --  Moderate  Moderate Other  --  Moderate  -- Overall  --  Moderate  Moderate Results Project Development Objective Indicators PHINDPDOTBL  Average weighted annual cost of electricity supply in Burkina Faso (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.26 0.28 0.28 0.25 Date 31-Dec-2010 31-Dec-2014 10-Jul-2016 31-Dec-2018 PHINDPDOTBL  Annual duration of outages in Burkina Faso due to generation capacity deficit/load shedding (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 130.00 357.12 357.12 8.00 Date 31-Dec-2010 31-Dec-2014 31-Dec-2015 31-Dec-2018 PHINDPDOTBL  Annual total hours of operation of the interconnection line (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 7884.00 Date 30-Jun-2011 31-Oct-2015 31-Dec-2015 31-Dec-2018 Overall Comments Intermediate Results Indicators 7/28/2016 Page 5 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report WAPP: The First Phase of the Inter-Zonal Transmission Hub Project of the WAPP (APL3) Program (P094919) PHINDIRITBL  Staff trained on network live O&M (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 81.00 Date 01-Jun-2011 31-Oct-2015 10-Jun-2016 31-Dec-2018 PHINDIRITBL  annual quantity of energy exported from Ghana to Burkina Faso (GWh) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 158.00 Date 01-Jun-2011 31-Oct-2015 31-Oct-2015 31-Dec-2018 PHINDIRITBL  Feasibility and Environmental studies of Kintampo-Tamale line completed (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 01-Jun-2011 31-Oct-2015 10-Jun-2016 31-Dec-2013 PHINDIRITBL  330/161kV transformer at Aboadze commissioned (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 01-Jun-2011 31-Oct-2015 10-Jun-2016 31-Dec-2013 7/28/2016 Page 6 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report WAPP: The First Phase of the Inter-Zonal Transmission Hub Project of the WAPP (APL3) Program (P094919) PHINDIRITBL  Rural households connected in the right of way (ROW) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3400.00 Date 01-Jun-2011 31-Oct-2015 10-Jun-2016 31-Jan-2018 PHINDIRITBL  Direct project beneficiaries (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 20400.00 Date 01-Jun-2011 31-Oct-2015 10-Jun-2016 31-Dec-2018 PHINDIRITBL  Female beneficiaries (Percentage, Core Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 55.00 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P094919 IDA-49710 Effective XDR 16.00 16.00 0.00 2.99 13.01 19% P094919 IDA-H7190 Effective XDR 9.90 9.90 0.00 2.87 7.03 29% Key Dates (by loan) 7/28/2016 Page 7 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report WAPP: The First Phase of the Inter-Zonal Transmission Hub Project of the WAPP (APL3) Program (P094919) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P094919 IDA-49710 Effective 29-Jun-2011 26-Mar-2012 14-Dec-2012 31-Dec-2015 31-Dec-2017 P094919 IDA-H7190 Effective 29-Jun-2011 09-Aug-2011 14-Dec-2012 31-Dec-2015 31-Dec-2018 Cumulative Disbursements Restructuring History Level 2 Approved on 13-Nov-2015 ,Level 2 Approved on 28-Mar-2016 Related Project(s) There are no related projects. 7/28/2016 Page 8 of 8 Public Disclosure Copy