The World Bank Report No: ISR11632 Implementation Status & Results Cameroon CM - Lom Pangar Hydropower Proj. (FY12) (P114077) Public Disclosure Copy Operation Name: CM - Lom Pangar Hydropower Proj. (FY12) (P114077) Project Stage: Implementation Seq.No: 4 Status: ARCHIVED Archive Date: 18-Nov-2013 Country: Cameroon Approval FY: 2012 Product Line: IBRD/IDA Region: AFRICA Lending Instrument: Specific Investment Loan Implementing Agency(ies): Key Dates Board Approval Date 27-Mar-2012 Original Closing Date 31-Dec-2018 Planned Mid Term Review Date 30-Jun-2015 Last Archived ISR Date 10-Jul-2013 Effectiveness Date 19-Mar-2013 Revised Closing Date 31-Dec-2018 Actual Mid Term Review Date Project Development Objectives Project Development Objective (from Project Appraisal Document) The project development objective of the proposed LPHP is to increase hydropower generation capacity and reduce seasonal variability of water flow in the Sanaga River and to increase access to electricity. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Component 1: Lom Pangar Regulating Dam 216.00 Component 2: Lom Pangar Power Plant and Transmission Line 62.00 Component 3: Environmental and Social Measures 73.00 Component 4: Technical Assistance and Project Management 42.00 Overall Ratings Public Disclosure Copy Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating High High Implementation Status Overview The project development objective of the LPHP is to increase hydropower generation capacity and reduce seasonal variability of water flow in the Sanaga River and to increase access to electricity. Construction works on the dam are underway. The first of three phases was completed in July 2013. Page 1 of 6 The World Bank Report No: ISR11632 Locations Country First Administrative Division Location Planned Actual Cameroon East Province East Region ✔ Public Disclosure Copy Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Generation Capacity of Hydropower Megawatt Value 0.00 0.00 150.00 constructed or rehabilitated under the project Date 02-Aug-2013 21-Oct-2013 30-Jun-2018 Comments CSI Retrofit per SEGES Aug. 2013 Generation Capacity of Hydropower Megawatt Value 0.00 0.00 30.00 constructed under the project Sub Type Date 02-Aug-2013 21-Oct-2013 30-Jun-2018 Breakdown Comments CSI Retrofit per SEGES Aug. 2013 Generation Capacity of Hydropower Megawatt Value 0.00 0.00 120.00 rehabilitated under the project Sub Type Date 02-Aug-2013 21-Oct-2013 30-Jun-2018 Breakdown Comments CSI Retrofit per SEGES Aug. Existing hydropower stations 2013 downstream (Edea and Son Loulou) will generate an additional 120MW du to the regulation provided by Lom Pangar People provided with access to electricity by Number Value 0.00 0.00 649400.00 household connections Date 02-Aug-2013 21-Oct-2013 30-Jun-2018 Comments CSI Retrofit per SEGES Aug. 2013 Public Disclosure Copy Ppl pvd wth elec. by hhold conn.–Offgrid/ Number Value 0.00 0.00 0.00 minigrid–Any source except only renewable Sub Type Date 02-Aug-2013 21-Oct-2013 30-Jun-2018 Breakdown Comments CSI Retrofit per SEGES Aug. 2013 People provided with access to electricity by Number Value 0.00 0.00 649400.00 hhold connections-Grid Sub Type Date 02-Aug-2013 21-Oct-2013 30-Jun-2018 Breakdown Comments CSI Retrofit per SEGES Aug. 2013 Page 2 of 6 The World Bank Report No: ISR11632 Ppl provided wth elec. by hhold conn.–Offgrid/ Number Value 0.00 0.00 0.00 minigrid–Only renewable sources Sub Type Date 02-Aug-2013 21-Oct-2013 30-Jun-2018 Breakdown Comments CSI Retrofit per SEGES Aug. Public Disclosure Copy 2013 Quantity of hydroelectricity additionally Gigawatt-hour Value 0.00 0.00 601.00 generated under the project at the two existing (GWh) Date 01-Mar-2012 21-Oct-2013 30-Jun-2018 plants on the Sanaga River Comments Quantity of hydroelectricity additionally Gigawatt-hour Value 0.00 0.00 223.00 generated under the project - New capacity at (GWh) Date 01-Mar-2012 21-Oct-2013 30-Jun-2018 Lom Pangar Comments Guaranteed all-season water flow of the Cubic Meter(m3) Value 720.00 720.00 1040.00 Sanaga River. Date 21-Oct-2013 Comments unit is M3/second Number of households newly connected to the Number Value 0.00 2400.00 electricity grid Date 01-Mar-2012 21-Oct-2013 30-Jun-2018 Comments Direct project beneficiaries Number Value 0.00 0.00 5143000.00 Date 01-Mar-2012 21-Oct-2013 30-Jun-2018 Comments Female beneficiaries Percentage Value 50.60 50.60 50.60 Sub Type Supplemental Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Public Disclosure Copy Transmission lines constructed or rehabilitated Kilometers Value 0.00 0.00 105.00 under the project Date 02-Aug-2013 21-Oct-2013 30-Jun-2018 Comments CSI Retrofit per SEGES Aug. 2013 Transmission lines rehabilitated under the Kilometers Value 0.00 0.00 0.00 project Sub Type Date 02-Aug-2013 21-Oct-2013 30-Jun-2018 Breakdown Comments CSI Retrofit per SEGES Aug. 2013 Page 3 of 6 The World Bank Report No: ISR11632 Transmission lines constructed under the Kilometers Value 0.00 0.00 105.00 project Sub Type Date 02-Aug-2013 21-Oct-2013 30-Jun-2018 Breakdown Comments CSI Retrofit per SEGES Aug. Public Disclosure Copy 2013 Commissioning of Lom Pangar regulating dam Yes/No Value No No Yes completed Date 01-Mar-2012 21-Oct-2013 30-Jun-2018 Comments Commissioning of Lom Pangar power plant Yes/No Value No No Yes completed Date 01-Mar-2012 21-Oct-2013 30-Jun-2018 Comments Transmission line constructed under the project Kilometers Value 0.00 0.00 105.00 Date 01-Mar-2012 21-Oct-2013 30-Jun-2018 Comments Dam Safety Panel recommendations are Yes/No Value No Yes Yes implemented in a timely and quality manner Date 01-Mar-2012 21-Oct-2013 30-Jun-2018 Comments Average annual household income of project Amount(USD) Value 1800.00 1800.00 1800.00 directly affected persons Date 01-Mar-2012 21-Oct-2013 30-Jun-2018 Comments indicator in PAD is in FCFA/ annum - converted into USD using exchange rate of 09- May-2012 Gorilla population in Deng Deng Forest Number Value 300.00 300.00 300.00 Date 31-Dec-2010 31-Dec-2010 30-Jun-2018 Comments data from WCS report called data from WCS report called 'Wildlife and human impact 'Wildlife and human impact surveys of the DDNP and surveys of the DDNP and UFA 10065, 2010' UFA 10065, 2010' Public Disclosure Copy Annual Expert Panel environmental and social Yes/No Value No No Yes monitoring report disseminated and made Date 01-Mar-2012 21-Oct-2013 30-Jun-2018 publically available Comments Given their confidential content, Panel reports are not made public. However, they are shared with the lender group. Page 4 of 6 The World Bank Report No: ISR11632 Operation manual for the dam and reservoir is Yes/No Value No No Yes completed and staff are trained on its use Date 01-Mar-2012 21-Oct-2013 30-Jun-2018 Comments Public Disclosure Copy Data on Financial Performance (as of 03-Oct-2013) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P114077 IDA-50860 Effective 27-Mar-2012 31-Jul-2012 19-Mar-2013 31-Dec-2018 31-Dec-2018 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P114077 IDA-50860 Effective XDR 85.20 85.20 0.00 30.95 54.25 36.00 Disbursement Graph Public Disclosure Copy Key Decisions Regarding Implementation The Government of Cameroon continues to ensure that the project is implemented in line with international standards. Restructuring History There has been no restructuring to date. Page 5 of 6 The World Bank Report No: ISR11632 Related Projects There are no related projects. Public Disclosure Copy Public Disclosure Copy Page 6 of 6