The World Bank Report No: ISR14393 Implementation Status & Results Africa WAPP APL 2 - OMVS Felou Hydroelectric Project (P094916) Public Disclosure Copy Operation Name: WAPP APL 2 - OMVS Felou Hydroelectric Project (P094916) Project Stage: Implementation Seq.No: 14 Status: ARCHIVED Archive Date: 10-Jun-2014 Country: Africa Approval FY: 2006 Product Line: IBRD/IDA Region: AFRICA Lending Instrument: Adaptable Program Loan Implementing Agency(ies): Key Dates Board Approval Date 29-Jun-2006 Original Closing Date 30-Jun-2010 Planned Mid Term Review Date 21-Nov-2011 Last Archived ISR Date 07-Nov-2013 Effectiveness Date 30-Apr-2007 Revised Closing Date 31-Dec-2014 Actual Mid Term Review Date 21-Nov-2011 Project Development Objectives WAPP APL 2 - OMVS Felou Hydroelectric Project (P094916) Project Development Objective (from Project Appraisal Document) The project development objectives are to (i) augment the supply of low cost hydroelectricity from the OMVS Power System to the national utilities of Mali (EDM), Mauritania (SOMELEC) and Senegal (SENELEC); and (ii) develop a nucleus of a well-functioning, cooperative, power pooling mechanism for the West Africa Power Pool (WAPP) Zone B Organisation Pour la Mise en Valeur du Fleuve Sénégal (OMVS) Countries of West Africa. Has the Project Development Objective been changed since Board Approval of the Program? Yes No Component(s) Component Name Component Cost Infrastructure component -Design-Build of felou HEP 176.29 SCADA/EMS & Communications 7.79 Project Cycle Management 8.56 Public Disclosure Copy Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Substantial Implementation Status Overview On the implementation of the project, the construction of the Felou hydropower plant was completed. The Commissioning Certificate for the three 20 MW units was issued by the Owner’s Engineer on April 30, 2014. Page 1 of 6 The World Bank Report No: ISR14393 Locations Country First Administrative Division Location Planned Actual Mali Region de Kayes Manantali Public Disclosure Copy Mali Region de Kayes Kayes Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Quantity of hydroelectricity supplied by OMVS Gigawatt-hour Value 807.00 1142.00 Power System Operator to the electric utilities (GWh) Date 30-Jun-2008 16-May-2014 31-Dec-2014 of the WAPP Zone B OMVS Countries (EDM, Comments Being estimated and will be Total energy output from SENELEC, SOMELEC) provided by the end of the Manantali and Felou in 2013 May 2014 mission EDM Gigawatt-hour Value 420.00 594.00 (GWh) Date 30-Jun-2008 16-May-2014 31-Dec-2014 Sub Type Comments Being estimated and will be Breakdown provided by the end of the May 2014 mission SENELEC Gigawatt-hour Value 266.00 377.00 (GWh) Date 30-Jun-2008 16-May-2014 31-Dec-2014 Sub Type Comments Being estimated and will be Breakdown provided by the end of the May 2014 mission SOMELEC Gigawatt-hour Value 121.00 171.00 (GWh) Date 30-Jun-2008 16-May-2014 31-Dec-2014 Sub Type Comments Being estimated and will be Breakdown provided by the end of the Public Disclosure Copy May 2014 mission Operating rules in place on the basis of sound Yes/No Value No Yes Yes economic dispatch criteria Date 30-Jun-2008 16-May-2014 31-Dec-2014 Comments Economic dispatch rules already in place for Manantali and Felou HEPs, as defined in Interconnection Agreement Intermediate Results Indicators Page 2 of 6 The World Bank Report No: ISR14393 Indicator Name Core Unit of Measure Baseline Current End Target Commissioning and performance testing of Yes/No Value No No Yes Felou HEP completed on schedule Date 30-Jun-2008 16-May-2014 31-Dec-2014 Public Disclosure Copy Comments Completed but with 9 month delay. Generation capacity of hydroelectricity Megawatt Value 0.00 60.00 60.00 constructed Date 30-Jun-2008 16-May-2014 31-Dec-2014 Comments Works completed. Core sector indicator retrofit Generation Capacity of Hydropower Megawatt Value 0.00 60.00 60.00 constructed or rehabilitated under the project Date 30-Jun-2008 16-May-2014 31-Dec-2014 Comments Generation Capacity of Hydropower Megawatt Value 0.00 60.00 60.00 constructed under the project Sub Type Date 30-Jun-2008 16-May-2014 31-Dec-2014 Breakdown Comments Availability of the power generation units of Percentage Value 0.00 95.00 95.00 Felou HEP Date 30-Jun-2008 16-May-2014 31-Dec-2014 Comments Works completed Owner's engineer has been recruited Yes/No Value No Yes Yes Date 30-Jun-2008 16-May-2014 31-Dec-2014 Comments Contract has been signed, with satisfactory performance of Owner's Engineer Design-build contractor has been employed Yes/No Value No Yes Yes Date 30-Jun-2008 15-May-2014 31-Dec-2014 Comments Works complete Adoption of Protocole Tarifaire for Felou HEP Yes/No Value No Yes Yes Public Disclosure Copy by the OMVS Power System Operator Date 30-Jun-2008 16-May-2014 31-Dec-2014 Comments Felou tariff protocol has been adopted by OMVS States and utilities (EDM, SENELEC, SOMELEC) EDM Yes/No Value No Yes Yes Sub Type Date 30-Jun-2008 16-May-2014 31-Dec-2014 Breakdown Comments SENELEC Yes/No Value No Yes Yes Page 3 of 6 The World Bank Report No: ISR14393 Sub Type Date 30-Jun-2008 16-May-2014 31-Dec-2014 Breakdown Comments SOMELEC Yes/No Value No Yes Yes Public Disclosure Copy Sub Type Date 30-Jun-2008 16-May-2014 31-Dec-2014 Breakdown Comments Power sector monitoring and evaluation data of Percentage Value 0.00 0.00 100.00 the WAPP Zone B OMVS Countries collected, Date 30-Jun-2008 16-May-2014 31-Dec-2014 analyzed and disseminated by the WAPP Comments WAPP is already collecting data on a regular basis, but a M&E system is yet to be set up. Bidding document being finalized Database at the WAPP level is put in place and Yes/No Value No No Yes power sector M&E data of the WAPP Zone B Date 30-Jun-2008 16-May-2014 31-Dec-2014 OMVS Countries are developed Comments WAPP is already collecting data on a regular basis, but a M&E system is yet to be set up. Bidding document being finalized Communication and data aquisition facilities Yes/No Value No No Yes upgraded Date 30-Jun-2008 16-May-2014 31-Dec-2014 Comments Bidding document being finalized Necessary software licenses aquired Yes/No Value No No Yes Date 30-Jun-2008 16-May-2014 31-Dec-2014 Comments Bidding document being finalized Data on Financial Performance (as of 15-May-2014) 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 P094916 IDA-42150 Closed 29-Jun-2006 13-Sep-2006 30-Apr-2007 30-Jun-2010 30-Jun-2013 P094916 IDA-42160 Closed 29-Jun-2006 13-Sep-2006 30-Apr-2007 30-Jun-2010 30-Jun-2013 P094916 IDA-42170 Closed 29-Jun-2006 13-Sep-2006 30-Apr-2007 30-Jun-2010 30-Jun-2013 P094916 IDA-46450 Effective 27-Aug-2009 17-Feb-2010 13-Oct-2010 30-Jun-2013 31-Dec-2014 P094916 IDA-46460 Effective 27-Aug-2009 17-Feb-2010 13-Oct-2010 30-Jun-2013 31-Dec-2014 Page 4 of 6 The World Bank Report No: ISR14393 Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P099312 TF-90369 Effective 29-Jun-2007 29-Jun-2007 29-Jun-2007 31-Dec-2014 31-Dec-2014 Disbursements (in Millions) Public Disclosure Copy Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P094916 IDA-42150 Closed USD 25.00 25.00 0.00 26.38 0.00 106.00 P094916 IDA-42160 Closed USD 25.00 25.00 0.00 26.36 0.00 105.00 P094916 IDA-42170 Closed USD 25.00 25.00 0.00 26.40 0.00 106.00 P094916 IDA-46450 Effective USD 42.50 42.50 0.00 35.85 6.05 84.00 P094916 IDA-46460 Effective USD 42.50 42.50 0.00 16.00 26.15 38.00 P099312 TF-90369 Effective USD 42.50 (0.01) 3.03 0.00 0.00 0.00 Disbursement Graph Public Disclosure Copy Key Decisions Regarding Implementation This is an important milestone in the final stages of the project. Going forward, SOGEM needs to ensure that the constructor submits the French translation of the operating manual and that the spare parts are supplied during and at the end of the two year warranty period. A supervision mission is scheduled for May 26-30, 2014. Restructuring History There has been no restructuring to date., Level two Approved on 11-Sep-2012, Level 2 RVP Decision on 28-Jun-2013 Related Projects Page 5 of 6 The World Bank Report No: ISR14393 P099312-OMVS Felou Hydroelectric Project, P114935-Additional Financing for the Felou Hydroelectric Project (WAPP APL2) Public Disclosure Copy Public Disclosure Copy Page 6 of 6