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: 10 | ARCHIVED on 06-Mar-2017 | ISR26722 | Implementing Agencies: 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 Progress towards achievement of PDO  Moderately Satisfactory  Moderately Satisfactory 3/6/2017 Page 1 of 9 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) Overall Implementation Progress (IP)  Moderately Unsatisfactory  Moderately Unsatisfactory Overall Risk Rating  Moderate  Moderate Implementation Status and Key Decisions Construction of 225 kV Bolgatanga-Ouagadougou Transmission Line: The contractor (Eiffage/Energoinvest) completed the detailed survey of the corridor of the line and 80% of the right of way is opened in spite of a season of heavy rains which have been a constraint for the progress of the works according to SONABEL in spite of the rains, the new timeline for completion of the transmission line as communicated by GRIDCo and SONABEL is end-September 2017. Construction of 330 / 225 kV Bolgatanga Substation: Electrical designs are about 80% completed and orders for the main equipment such as circuit breakers, disconnects, surge arresters, current transformers, and post insulators have been placed and deliveries are expected to commence before end-February 2017. The expected completion date is July 2017. 225 / 90kV substations of Zagtouli and Patte d’oie in Burkina: The contractor (Eiffage) received from SONABEL a service order to start one year ago. Various documents were submitted and commented by the owner’s engineer (AECOM) and SONABEL. The preliminary civil works have been completed and the planting of the beams has started. The progress of the overall work of the two posts is on schedule. Supply of a 330/225 kV autotransformer for Bolgatanga II Substation 330/225kV Autotransformer and 225kV Shunt Reactor has been delivered in December 2016. The 200MVA/ 330/161 kV phase shifting autotransformer for the 330 kV Aboadze substation also has been delivered in December 2016. Rural electrification Works: The rural electrification works are ongoing on the Burkina side. Sixty percent (60%) of the work done. ten(10) localities will be electrified by three phases technology by the end of June 2016. As for shield wire scheme, electrical works for 11 localities are ongoing and they will be energized with completion of the transmission line, expected end-September 2017. Reinforcement of Transmission Grid in Ghana: The 200MVA/ 330/161 kV phase shifting autotransformer for the 330 kV Aboadze substation has been delivered and it is expected to finalize the feasibility study (Engineering and preparation of Bidding Documents ) for the second circuit of 330kV-Tline by May 2017. Capacity building and institutional support to GRIDCo and SONABEL for project implementation : The first phase training of project implementation units of GRIDCO and SONABEL is completed.The second and last phase including power system design and environmental management started since in July 2016 and will end at June 2017. Due to depreciation of SDR against US dollar, GRIDCo informs the Bank that the capacity Building Programme may not be possible to implement fully. The original signed amount of Financial agreement of SDR16,000,000.00 (USD25,900,000.0) translates to USD21,681,920 as of 31-09-2016 recording a deficit of USD 4,218,080.00 .Since the procurement process under this component is not aligned with the funds that are currently available GRIDCo and Bank agreed to continue the procurement process to award the contract of the Capacity Building Programme as a frame work contract in two phases. GRIDCo considers to implement the first phase, which concerns the assessment of GRIDCo’s skills in HV system planning, hotwire, Operation and Maintenance of HV transmission systems to be delivered September 2017. 3/6/2017 Page 2 of 9 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) 3/6/2017 Page 3 of 9 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) 3/6/2017 Page 4 of 9 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  --  Substantial  Substantial Environment and Social  --  Moderate  Moderate Stakeholders  --  Moderate  Moderate Other  --  --  -- Overall  --  Moderate  Moderate Results Project Development Objective Indicators PHINDPDOTBL  Average weighted annual cost of electricity supply in Burkina Faso (Amount(USD), Custom) 3/6/2017 Page 5 of 9 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) Baseline Actual (Previous) Actual (Current) End Target Value 0.26 0.28 0.28 0.25 Date 31-Dec-2010 10-Jul-2016 30-Dec-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 130.00 357.12 200.00 8.00 Date 31-Dec-2010 31-Dec-2015 30-Dec-2016 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 7,884.00 Date 30-Jun-2011 31-Dec-2015 30-Dec-2016 31-Dec-2018 Overall Comments This indicator will be captured one year after transmission line commissioned Intermediate Results Indicators PHINDIRITBL  Staff trained on network live O&M (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 23.00 81.00 Date 01-Jun-2011 10-Jun-2016 30-Nov-2016 31-Dec-2018 3/6/2017 Page 6 of 9 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  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 30-Nov-2016 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 10-Jun-2016 30-Nov-2016 31-Dec-2013 PHINDIRITBL  330/161kV transformer at Aboadze commissioned (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No Yes Yes Date 01-Jun-2011 10-Jun-2016 30-Dec-2016 31-Dec-2013 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 3,400.00 Date 01-Jun-2011 10-Jun-2016 30-Dec-2016 31-Jan-2018 3/6/2017 Page 7 of 9 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  Direct project beneficiaries (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 20,400.00 Date 01-Jun-2011 10-Jun-2016 30-Dec-2016 31-Dec-2018 PHINDIRITBL  Female beneficiaries (Percentage, Core Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 55.00 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 5.12 10.88 32% P094919 IDA-H7190 Effective XDR 9.90 9.90 0.00 3.97 5.93 40% Key Dates (by loan) 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 3/6/2017 Page 8 of 9 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) Restructuring History Level 2 Approved on 13-Nov-2015 ,Level 2 Approved on 28-Mar-2016 Related Project(s) There are no related projects. 3/6/2017 Page 9 of 9 Public Disclosure Copy