The World Bank Report No: ISR9117 Implementation Status & Results Albania Energy Community of South East Europe APL Program - APL 5 for Albania DAM SAFETY (P110481) Public Disclosure Copy Operation Name: Energy Community of South East Europe APL Program - Project Stage: Implementation Seq.No: 5 Status: ARCHIVED Archive Date: 13-Apr-2013 APL 5 for Albania DAM SAFETY (P110481) Country: Albania Approval FY: 2008 Product Line: IBRD/IDA Region: EUROPE AND CENTRAL ASIA Lending Instrument: Adaptable Program Loan Implementing Agency(ies): Albanian Power Corporation (KESH) Key Dates Board Approval Date 30-Jun-2008 Original Closing Date 31-Dec-2013 Planned Mid Term Review Date 24-Sep-2014 Last Archived ISR Date 23-Mar-2012 Effectiveness Date 16-Dec-2008 Revised Closing Date 30-Dec-2016 Actual Mid Term Review Date Project Development Objectives Project Development Objective (from Project Appraisal Document) The development objectives of the project are to: (i) contribute to safeguarding the major hydroelectric dams of Albania; and (ii) improve their operational efficiency and enhance the stability of power supply for the regional electricity market. The proposed project supports the development of the Energy Community in accordance with the objectives of the Energy Community of South Eastern Europe (ECSEE) APL. The key objectives of the ECSEE Program are to: (a) Create a stable regulatory and market framework to attract investment in gas networks and power systems so that all states in the region have access to the stable and continuous energy supply, essential for economic development and social stability; (b) Establish integrated regional markets in South East Europe, closely linked to the internal energy market of the European Union, and complying with the rules applicable within the European Union; (c) Enhance the energy security of South East Europe and the European Union by providing incentives to connect the Balkans to Caspian and North African gas reserves; and (d) Improve the environmental situation in relation to energy in the region. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Public Disclosure Copy Physical infrastructure investments 42.00 Technical Assistance and Training 9.23 Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Unsatisfactory Overall Risk Rating Implementation Status Overview Page 1 of 4 The World Bank Report No: ISR9117 Construction works at Komani dam (electro mechanical rehabilitation) have started and works at Spillways in Komani & Fierza dams is expected to start in the summer of 2013. Locations Public Disclosure Copy Country First Administrative Division Location Planned Actual Albania Not Entered Ulez Albania Not Entered Shkopet Albania Not Entered Lumi i Matit Albania Not Entered Vau i Dejes Hydroelectric Power Station Albania Not Entered Fierze Hydroelectric Power Station Albania Not Entered Komani Hydroelectric Power Station Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Total safeguarded dams and generation Text Value 0% of Albania's hydropower 0 %. 95% capacity capacity affected by safeguard measures. Date 19-May-2008 14-Dec-2012 30-Dec-2016 Comments Electricity output due to reduced water Text Value 0 GWh 0 GWh 11 GWh leakages and electro-mechanical equipment Date 19-May-2008 14-Dec-2012 30-Dec-2016 rehabilitation. Comments Electricity output due to improved reservoir Text Value 0 GWh 0 GWh 20 GWh optimization procedures Date 19-May-2008 14-Dec-2012 30-Dec-2016 Public Disclosure Copy Comments Intermediate Results Indicators Page 2 of 4 The World Bank Report No: ISR9117 Indicator Name Core Unit of Measure Baseline Current End Target The rehabilitated spillways are tested and Text Value Feasibility study underway. None yet. Rehabilitation tested and functional for very high priority investments. completed. Public Disclosure Copy Date 19-May-2008 14-Dec-2012 30-Dec-2016 Comments The contract for Komani and Fierza Dam spillway gates rehabilitationto was rebid and it is expected to be signed in first quarter 2013. High priority remedial measures completed. Text Value Feasibility study underway None yet. Rehabilitation completed Date 19-May-2008 14-Dec-2012 30-Dec-2016 Comments Komani Electromechanical works under implementation. BER for Spillways rehab is under preparation. Remedial measures of medium priority and Text Value Feasibility study underway. None yet. Remedial measures and operational improvements completed. operational improvements completed. Date 19-May-2008 14-Dec-2012 30-Dec-2016 Comments BER for Spillways rehab is under preparation. Safety of Dams Expert Panel Text Value Terms of reference drafted Achieved Establishment of Panel by end 2009. Panel in full operation by end 2010 & thereafter. Date 19-May-2008 14-Dec-2012 31-Dec-2010 Comments Data on Financial Performance (as of 08-Feb-2013) Public Disclosure Copy Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P110481 IBRD-81110 Effective 20-Dec-2011 17-Feb-2012 31-May-2012 30-Dec-2016 30-Dec-2016 P110481 IDA-44800 Effective 30-Jun-2008 02-Jul-2008 16-Dec-2008 31-Dec-2013 30-Dec-2016 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P110481 IBRD-81110 Effective USD 21.60 21.60 0.00 0.25 21.34 1.00 P110481 IDA-44800 Effective USD 35.30 35.30 0.00 6.64 26.62 19.00 Page 3 of 4 The World Bank Report No: ISR9117 Disbursement Graph Public Disclosure Copy Key Decisions Regarding Implementation None Restructuring History There has been no restructuring to date. Related Projects P125856-DAM SAFETY - ADDITIONAL FINANCING Public Disclosure Copy Page 4 of 4