The World Bank Report No: ISR14003 Implementation Status & Results Macedonia, former Yugoslav Republic of ECSEE APL 3 - FYR Macedonia (P082337) Public Disclosure Copy Operation Name: ECSEE APL 3 - FYR Macedonia (P082337) Project Stage: Implementation Seq.No: 12 Status: ARCHIVED Archive Date: 04-Apr-2014 Country: Macedonia, former Yugoslav Republic of Approval FY: 2006 Product Line: IBRD/IDA Region: EUROPE AND CENTRAL ASIA Lending Instrument: Adaptable Program Loan Implementing Agency(ies): Key Dates Board Approval Date 10-Jan-2006 Original Closing Date 31-Mar-2011 Planned Mid Term Review Date 07-Feb-2010 Last Archived ISR Date 30-Dec-2013 Effectiveness Date 25-May-2006 Revised Closing Date 30-Nov-2015 Actual Mid Term Review Date 01-Feb-2010 Project Development Objectives Project Development Objective (from Project Appraisal Document) The objective of the Project is to support the functioning of AD MEPSO in the context of the regional power market through financing investments necessary to rehabilitate and upgrade the power transmission network, increase the level of interconnection with neighboring power systems, and to strengthen the institutional capacity of AD MEPSO. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Expansion of Skopje 5 Substation 3.80 Construction of Interconnection and Overhead lines 28.90 Upgrade of Existing EMS and Planning Software 0.80 Upgrade and rehabilitation of 110 kV substations 12.80 Support of Institution Development 1.60 Public Disclosure Copy Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Moderately Unsatisfactory Moderately Satisfactory Overall Implementation Progress (IP) Unsatisfactory Moderately Satisfactory Overall Risk Rating Moderate Implementation Status Overview Page 1 of 5 The World Bank Report No: ISR14003 Five of the eight Adaptable Program Loan 3 (APL 3) sub-projects have been completed to date. Land acquisition has been finalized and construction started for two transmission line sub-projects and land acquisition for a third transmission line project has made good progress so that construction of this line is expected to start by June 2014. Locations Public Disclosure Copy Country First Administrative Division Location Planned Actual Macedonia Not Entered Tetovo Macedonia Not Entered Opstina Skopje Macedonia Not Entered Skopje Macedonia Not Entered Bitola Macedonia Not Entered Opstina Karbinci Macedonia Not Entered Opstina Bitola Macedonia Not Entered Opstina Kumanovo Macedonia Not Entered Opstina Staro Nagoricane Macedonia Not Entered Opstina Stip Macedonia Not Entered Opstina Sveti Nikole Macedonia Not Entered Opstina Tetovo Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target APL3 sub-projects are completed successfully Text Value Nil Five sub-projects completed All eight sub-projects successfully completed successfully Date 25-May-2006 28-Feb-2014 30-Nov-2015 Public Disclosure Copy Comments Completed sub-projects: A: Skopje 5 S/S, B: The Greece Interconnection C: EMS and Planning software D: S/S HV equipment Intermediate Results Indicators Page 2 of 5 The World Bank Report No: ISR14003 Indicator Name Core Unit of Measure Baseline Current End Target Comp. 1: Text Value (i) Nil, (ii) 100 KV (December (i) Expansion completed (ii) (i)Expansion of Skopje 5 Substation 2005) and during peak load voltages at Skopje 5 are Public Disclosure Copy (ii)Voltages at Skpoje 5 are within operating as low as 93 KV. (iii) Nil within operating limits (iii) 50 limits MW of new load supplied by (iii)Incremental supply of new load from Skopje Skopje 5 substation 5 substation Date 25-May-2006 28-Feb-2014 31-Mar-2014 Comments Target reached Comp. 2: Text Value (i) Nil, (ii) Total Cross Border (i) Macedonia - Greece, Bitola (i)Completion of the cmpnt's projects trade for 2005 was 624 GWh 3-4 and Skopje-Tetovo lines (ii) Increase cross border trade between (iii) total duration of outages in to be completed (ii) 20% Macedonia & Greece 2005 is 1480 min increase in cross border trade (iii) Reduce number and amount of energy between Macedonia and interruptions due to outages of Skpj1-Tetovo Greece. (iii) Reduce number of outages on Tetovo line by 80% Date 25-May-2006 28-Feb-2014 30-Nov-2015 Comments The Bitola 3-4 line and the Skopje-Tetovo line are delayed due to land acquisition issues Comp. 3: Text Value (i) Nil (i) EMS and Planning (i) Satisfactory completion of the EMS and software expansion planning software expansion completed and operational Date 25-May-2006 28-Feb-2014 31-Mar-2014 Comments Target reached Comp. 4: Text Value (i) Nil, (ii) See attachment to (i) Substation rehabilitation (i) Upgrading and rehabilitation of 100 kV PAD for Baseline completed substations (ii) 25% reduction in (ii) Reduce substations operating and substations O&M costs maintenance costs by 25% Date 25-May-2006 28-Feb-2014 31-Mar-2014 Public Disclosure Copy Comments The global improvement of S/ S O&M costs will be recorded during next supervision mission June 2014. Comp. 5: Text Value (i) Nil (i) FMIS installed (i) Successful deployment of FMIS at MEPSO Date 25-May-2006 28-Feb-2014 31-Mar-2014 Comments Target is reached Page 3 of 5 The World Bank Report No: ISR14003 Comp 2 (AF): (iv) Putting into operation the Text Value (iv) Nil, (v) Nil (iv) Line operational, (v) 61 Nis-Stip tansmission line (v) Increasing transit MW transit volume achieved volumes through the MK power system by 61 Date 25-May-2006 28-Feb-2014 30-Nov-2015 MW Public Disclosure Copy Comments Land acquisition still ongoing. Construction is not started. Data on Financial Performance (as of 13-Mar-2014) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P082337 IBRD-48140 Effective 10-Jan-2006 19-Apr-2006 25-May-2006 31-Mar-2011 30-Nov-2015 P082337 IBRD-80440 Effective 05-Apr-2011 11-Apr-2011 14-Jun-2011 31-Mar-2014 30-Nov-2015 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P082337 IBRD-48140 Effective USD 25.00 25.00 0.00 25.62 2.97 102.00 P082337 IBRD-80440 Effective USD 19.10 19.10 0.00 2.46 16.58 13.00 Disbursement Graph Public Disclosure Copy Key Decisions Regarding Implementation Page 4 of 5 The World Bank Report No: ISR14003 Based on the good progress on the land acquisition and construction of the remaining transmission line sub-projects the Bank has agreed to an extending of the Project's Closing Date until November 30, 2015. Public Disclosure Copy Restructuring History Level two Approved on 11-Jan-2011, Level 2 RVP Decision on 05-Mar-2014 Related Projects P096217-Energy Infrastructure Improvement Project Public Disclosure Copy Page 5 of 5