Public Disclosure Copy The World Bank Implementation Status & Results Report WAPP APL 1 (2nd Phase - COASTAL TRANSMISSION BACKBONE) (P094917) WAPP APL 1 (2nd Phase - COASTAL TRANSMISSION BACKBONE) (P094917) AFRICA | Africa | Energy and Mining Global Practice | IBRD/IDA | Adaptable Program Loan | FY 2006 | Seq No: 15 | ARCHIVED on 25-Feb-2015 | ISR18021 | Implementing Agencies: Key Dates Key Project Dates Board Approval date:29-Jun-2006 Effectiveness Date:29-Nov-2007 Planned Mid Term Review Date:-- Actual Mid-Term Review Date:15-May-2009 Original Closing Date:31-Dec-2010 Revised Closing Date:30-Jun-2015 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 Objective? No PHRPDODEL Components Name Transmission Infrastructure Development:(Cost $34.55 M) Upgrade of System Control Centers:(Cost $15.29 M) Upgrade of Strategic Power Generation Stations:(Cost $6.40 M) WAPP Institutional Capacity Building:(Cost $7.47 M) Overall Ratings Name Previous Rating Current Rating 2/25/2015 Page 1 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report WAPP APL 1 (2nd Phase - COASTAL TRANSMISSION BACKBONE) (P094917) Progress towards achievement of PDO  Moderately Unsatisfactory  Moderately Unsatisfactory Overall Implementation Progress (IP)  Moderately Unsatisfactory  Moderately Unsatisfactory Overall Risk Rating  --  Moderate Implementation Status and Key Decisions The Ghana components were completed and the Credit was closed on 30 June 2013. The overall progress of the remainder of the project in Benin/Togo is moderately unsatisfactory because of the low pace of implementation and risk of another Credit closing date extension being required. Physical Progress of Construction: The upgrade of CEB's SCADA/EMS system is now expected in early 2016, six months beyond the current closing date of the project. The construction of the 330kV Togo/Benin transmission line is ongoing and completion is possible in early 2016, provided there are no major delays in compensating landowners along the right of way. The disbursement rate of the Credit is 60%. CEB's financial situation is poor, with severe cash flow problems due to accumulation of large payment arrears by its two clients CEET & SBEE. Consequently CEB faced difficulty in paying Ghana and Nigeria for power imports. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  --  Moderate Macroeconomic  --  --  Low Sector Strategies and Policies  --  --  Moderate Technical Design of Project or Program  --  --  Low Institutional Capacity for Implementation and Sustainability  --  --  Substantial Fiduciary  --  --  Low Environment and Social  --  --  Moderate 2/25/2015 Page 2 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report WAPP APL 1 (2nd Phase - COASTAL TRANSMISSION BACKBONE) (P094917) Stakeholders  --  --  Low Other  --  --  -- Overall  --  --  Moderate Results Project Development Objective Indicators PHINDPDOTBL  1. Quantity (MW) of electricity traded (Import/Export) between the WAPP "Zone A" Coastal States, disaggregated by power utility. (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target CEB(240/0), CEB (115/0), CIE (0/125), Not relevant prior to Not relevant prior to CIE (0/70), Value PHCN (0/0), VRA (90/80) commissioning commissioning PHCN(0/70), VRA(20/80) Date 30-Jun-2005 31-Aug-2014 04-Feb-2015 30-Jun-2015 PHINDPDOTBL  2. Level of power losses (%) along the principal transmission interconnection links among WAPP "Zone A" Coastal States, disag gregated by power utility. (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target CEB (2%), CIE CEB (6%), CIE (4%), Not relevant prior to Not relevant prior to (2%), PHCN Value PHCN (8%), VRA (4%) commissioning commissioning (2%), VRA (2%) Date 30-Jun-2005 31-Aug-2014 04-Feb-2015 30-Jun-2015 PHINDPDOTBL  3. Percent of the peak power demand in WAPP "Zone A" Coastal States met through economy power exchanges along the WAPP Coastal Transmission Backbone, disaggr egated by power utility. (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target CEB (70%), CEB (57.5%), CIE (0%), Not relevant prior to Not relevant prior to CIE (0%), Value PHCN (0%), VRA (7.9%) commissioning commissioning NEPA (0%), VRA (1%) Date 30-Jun-2005 31-Aug-2014 04-Feb-2015 30-Jun-2015 Overall Comments Intermediate Results Indicators 2/25/2015 Page 3 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report WAPP APL 1 (2nd Phase - COASTAL TRANSMISSION BACKBONE) (P094917) PHINDIRITBL  1. C1.1: Increased quantity of electricity (MW) transferred between WAPP "Zone A" Coastal States, disaggregated by power util ity. (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target CEB (20), CIE CEB (115), CIE (125), Not relevant till Not relevant till (-130), NEPA Value NEPA (0), VRA (170) completion completion (70), VRA (- 150) Date 30-Jun-2005 31-Aug-2014 04-Feb-2015 30-Jun-2013 PHINDIRITBL  2. C2.1: Percent reduction in the number and frequency of power outages along the Coastal Transmission Backbone, disaggregate d by power utility. (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target CEB (2%), CIE CEB (20), CIE (15), NEPA Not relevant till Not relevant till Value (2%), NEPA (50), VRA (15) completion completion (2%), VRA (2% Date 30-Jun-2005 31-Aug-2014 04-Feb-2015 30-Jun-2013 PHINDIRITBL 3. C2.2: Percent reduction in the detection response time (days) for operation problems along the Coastal Transmission Backbo ne, disaggregated by power utility. (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target CEB (2%), CIE CEB (4days), CIE (2days), Not relevant till Not relevant till (2%), NEPA Value NEPA (5days), VRA completion completion (2%), VRA (2days) (2%) Date 30-Jun-2005 31-Aug-2014 04-Feb-2015 30-Jun-2013 PHINDIRITBL  4. C3.1: Deployment of Emergency Preparedness Plans for Strategic Hydropower stations (Akosombo, Kpong, Nangbeto) in the WAPP "ZoneA" Coastal States. (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value Not in place -- Completed Deployed Date 02-Oct-2006 20-Dec-2013 20-Dec-2013 31-Dec-2009 2/25/2015 Page 4 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report WAPP APL 1 (2nd Phase - COASTAL TRANSMISSION BACKBONE) (P094917) PHINDIRITBL  5. C4.1: Power Sector M&E data of the ECOWAS member states collected, analyzed and disseminated. (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target 100% Value Not in place -- No available info accomplished Date 02-Oct-2006 20-Dec-2013 04-Feb-2015 30-Jun-2015 PHINDIRITBL  6. C4.2: Fully implemented and well-functioning WAPP Cooperation Agreement for the Coastal Transmission Backbone. (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Fully Value Not in place -- Not yet due implemented Date 02-Oct-2006 20-Dec-2013 04-Feb-2015 30-Dec-2016 PHINDIRITBL  7. C1.2 Quantity of electricity (MW) delivered through completed transmissions line and substations (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target CEB (20), CIE CEB (0), CIE (0), Not relevant till (15), Value -- PHCN(0), VRA (0) completion PHCN(50), VRA (15) Date 30-Jun-2005 20-Dec-2013 04-Feb-2015 30-Dec-2016 PHINDIRITBL  8. C1.3 Reduction in outages due to the commissioning of the completed transmission lines abd substations (hours/years) (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target CEB (3), CIE CEB (0), CIE (0), Not relevant pre- Value -- (2), PHCN(0), PHCN(0), VRA (0) commissioning VRA (3) Date 30-Jun-2005 20-Dec-2013 04-Feb-2015 30-Dec-2016 2/25/2015 Page 5 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report WAPP APL 1 (2nd Phase - COASTAL TRANSMISSION BACKBONE) (P094917) PHINDIRITBL  9. C1.3 Improvement of voltage by the increase of the reactive power due to the commissioning of the transmission lines and substations (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Not relevant pre- CEB (50), VRA Value CEB (0), VRA (0) -- commissioning (70) Date 30-Jun-2005 20-Dec-2013 04-Feb-2015 30-Dec-2016 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P094917 IDA-42130 Closed XDR 30.80 29.27 1.53 29.27 0.00 100% P094917 IDA-42140 Effective XDR 10.10 10.10 0.00 6.09 4.01 60% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P094917 IDA-42130 Closed 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-2015 Cumulative Disbursements 2/25/2015 Page 6 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report WAPP APL 1 (2nd Phase - COASTAL TRANSMISSION BACKBONE) (P094917) Restructuring History Level Approved on 31-Mar-2011 ,Level Approved on 05-Apr-2011 ,Level 2 Approved on 24-Jun-2013 Related Project(s) There are no related projects. 2/25/2015 Page 7 of 7 Public Disclosure Copy