The World Bank Report No: ISR9875 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: 10 Status: ARCHIVED Archive Date: 16-May-2013 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 26-Jun-2012 Effectiveness Date 25-May-2006 Revised Closing Date 31-Mar-2014 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 Unsatisfactory Overall Implementation Progress (IP) Moderately Unsatisfactory Unsatisfactory Overall Risk Rating Low Implementation Status Overview The project is making limited progress towards achieving its Project Development Objectives. Four of the eight Adaptable Program Loan 3 (APL 3) sub-projects have been Page 1 of 5 The World Bank Report No: ISR9875 completed to date. The Business Information System sub-project is on target to be finalized before project closure. However, three transmission line sub-projects are delayed due to very slow progress on land acquisition. Public Disclosure Copy Locations 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 Four out of eight sub-projects All eight sub-projects are completed completed successfully Public Disclosure Copy Date 25-May-2006 28-Feb-2013 31-Mar-2014 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: ISR9875 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 completed (ii) (i)Expansion of Skopje 5 Substation 2005) and during peak load voltages at Skopje 5 are 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) 80 within operating limits (iii) 50 limits MVA of new capacity in MW of new load supplied by (iii)Incremental supply of new load from Skopje Skopje 5 substation Skopje 5 substation 5 substation Date 25-May-2006 28-Feb-2013 31-Mar-2014 Comments Target reached Comp. 2: Text Value (i) Nil, (ii) Total Cross Border (i) Greece line completed, (ii) (i) Macedonia - Greece, Bitola (i)Completion of the cmpnt's projects trade for 2005 was 624 GWh Trans-border flow increased 3-4 and Skopje-Tetovo lines (ii) Increase cross border trade between (iii) total duration of outages in by 400%, (iii) Nil 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-2013 31-Mar-2014 Comments The Bitola 3-4 line and the Skopje-Tetovo line are under implementation but delayed due to land acquisition issues Comp. 3: Text Value (i) Nil (i) EMS and Planning (i) EMS and Planning (i) Satisfactory completion of the EMS and software expansion software expansion planning software expansion completed and operational completed and operational Date 25-May-2006 28-Feb-2013 31-Mar-2014 Comments Target reached Comp. 4: Text Value (i) Nil, (ii) See attachment to i) The high-voltage equipment (i) Substation rehabilitation (i) Upgrading and rehabilitation of 100 kV PAD for Baseline has been installed in the 110 completed substations kV substations together with (ii) 25% reduction in (ii) Reduce substations operating and RTUs, DC supply, SCS and substations O&M costs maintenance costs by 25% protections. Otical ground Public Disclosure Copy wire package is installed. (ii) improvements observed in substations where new equipment has been installed. No global improvement number has been recorded. Date 25-May-2006 28-Feb-2013 31-Mar-2014 Comments The global improvement of S/ S O&M costs will be recorded Page 3 of 5 The World Bank Report No: ISR9875 during next supervision mission Summer 2013. Comp. 5: Text Value (i) Nil FMIS (BIS) is designed (i) FMIS installed (i) Successful deployment of FMIS at MEPSO Public Disclosure Copy Date 25-May-2006 28-Feb-2013 31-Mar-2014 Comments FMIS (BIS) is being implemented. Target is likely to be reached Comp 2 (AF): (iv) Putting into operation the Text Value (iv) Nil, (v) Nil (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-2013 31-Mar-2014 MW Comments Land acquisition still ongoing. Construction is not started, Data on Financial Performance (as of 06-Mar-2013) 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 31-Mar-2014 P082337 IBRD-80440 Effective 05-Apr-2011 11-Apr-2011 14-Jun-2011 31-Mar-2014 31-Mar-2014 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 24.81 3.55 99.00 P082337 IBRD-80440 Effective USD 19.10 19.10 0.00 0.70 18.37 4.00 Disbursement Graph Public Disclosure Copy Page 4 of 5 The World Bank Report No: ISR9875 Public Disclosure Copy Key Decisions Regarding Implementation MEPSO will need to focus maximum effort on finalizing land acquisition so that construction can start on the three transmission line sub-projects Restructuring History Level two Approved on 11-Jan-2011 Related Projects P096217-Energy Infrastructure Improvement Project Public Disclosure Copy Page 5 of 5