The World Bank Report No: ISR11213 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: 13 Status: ARCHIVED Archive Date: 07-Nov-2013 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 27-Mar-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 Substantial Implementation Status Overview A review of project implementation progress was conducted by the WB and EIB on December 5, 2012. Construction of the Felou hydropower plant is progressing well with full commissioning expected for October 2013. SOGEM and its Owner's Engineer are closely supervising works execution, as well implementation of safeguards measures. Page 1 of 6 The World Bank Report No: ISR11213 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 807.00 907.00 1142.00 Power System Operator to the electric utilities (GWh) Date 30-Jun-2008 20-Oct-2013 31-Dec-2014 of the WAPP Zone B OMVS Countries (EDM, Comments Manantali high energy ouput Total energy output from SENELEC, SOMELEC) is due to good hydrology; Manantali and Felou in 2013 incremental energy from Felou project is 0 GWh since full commissioning is scheduled for October2013. EDM Gigawatt-hour Value 420.00 472.00 594.00 (GWh) Date 30-Jun-2008 20-Oct-2013 31-Dec-2014 Sub Type Comments Manantali high energy ouput Breakdown is due to good hydrology in 2012; incremental energy from Felou project is 0 GWh since full commissioning is scheduled for October 2013. SENELEC Gigawatt-hour Value 266.00 300.00 377.00 (GWh) Date 30-Jun-2008 20-Oct-2013 31-Dec-2014 Sub Type Comments Manantali high energy ouput Breakdown is due to good hydrology in Public Disclosure Copy 2012; incremental energy from Felou project is 0 GWh since full commissioning is scheduled for October 2013. SOMELEC Gigawatt-hour Value 121.00 136.00 171.00 (GWh) Date 30-Jun-2008 20-Oct-2013 31-Dec-2014 Sub Type Comments Manantali high energy ouput Breakdown is due to good hydrology in 2012; incremental energy Page 2 of 6 The World Bank Report No: ISR11213 from Felou project is 0 GWh since full commissioning is scheduled for October 2013. Operating rules in place on the basis of sound Yes/No Value No Yes Yes Public Disclosure Copy economic dispatch criteria Date 30-Jun-2008 20-Oct-2013 31-Dec-2014 Comments Economic dispatch rules already in place for Manantali and Felou HEPs, as defined in Interconnection Agreement Intermediate Results Indicators 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 20-Oct-2013 31-Dec-2014 Comments Seven month delay compared to EPC contract signed in November 2009. Generation capacity of hydroelectricity Megawatt Value 0.00 0.00 60.00 constructed Date 30-Jun-2008 20-Oct-2013 31-Dec-2014 Comments Construction started in Nov 2009. Completion scheduled for October 2013 2013. CORE INDICATOR Availability of the power generation units of Percentage Value 0.00 0.00 95.00 Felou HEP Date 30-Jun-2008 20-Oct-2013 31-Dec-2014 Comments Construction started in Nov 2009. Completion scheduled for October 2013 Owner's engineer has been recruited Yes/No Value No Yes Yes Date 30-Jun-2008 20-Oct-2013 31-Dec-2014 Public Disclosure Copy 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 20-Oct-2013 31-Dec-2014 Comments Contract was signed in November 2009 and is effective Page 3 of 6 The World Bank Report No: ISR11213 Adoption of Protocole Tarifaire for Felou HEP Yes/No Value No Yes Yes by the OMVS Power System Operator Date 30-Jun-2008 20-Oct-2013 31-Dec-2014 Comments Felou tariff protocol has been Public Disclosure Copy adopted by OMVS States and utilities (EDM, SENELEC, SOMELEC) EDM Yes/No Value No Yes Yes Sub Type Date 30-Jun-2008 20-Oct-2013 31-Dec-2014 Breakdown Comments SENELEC Yes/No Value No Yes Yes Sub Type Date 30-Jun-2008 20-Oct-2013 31-Dec-2014 Breakdown Comments SOMELEC Yes/No Value No Yes Yes Sub Type Date 30-Jun-2008 20-Oct-2013 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 20-Oct-2013 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. 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 20-Oct-2013 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. Communication and data aquisition facilities Yes/No Value No No Yes upgraded Public Disclosure Copy Date 30-Jun-2008 20-Oct-2013 31-Dec-2014 Comments Specifications and bidding documents for upgraded SCADA system are under preparation by consultant since January 2013 Necessary software licenses aquired Yes/No Value No No Yes Date 30-Jun-2008 20-Oct-2013 31-Dec-2014 Comments Specifications and bidding documents for upgraded Page 4 of 6 The World Bank Report No: ISR11213 SCADA system are under preparation by consultant since January 2013 Public Disclosure Copy Data on Financial Performance (as of 15-Oct-2013) 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 P099312 TF-90369 Effective 29-Jun-2007 29-Jun-2007 29-Jun-2007 31-Dec-2014 31-Dec-2014 Disbursements (in Millions) 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 34.04 7.78 80.00 P094916 IDA-46460 Effective USD 42.50 42.50 0.00 6.31 35.64 15.00 P099312 TF-90369 Effective USD 42.50 (0.01) 3.03 0.00 0.00 0.00 Disbursement Graph Public Disclosure Copy Page 5 of 6 The World Bank Report No: ISR11213 Public Disclosure Copy Key Decisions Regarding Implementation SOGEM should ensure the timely completion of Felou project by contractor with full commissioning in October 2013, as well as the continued application of environmental and social management plan and compensation measures. Restructuring History CD Decision on 27-Aug-2009, Level two Approved on 11-Sep-2012, RVP Decision on 28-Jun-2013 Related Projects P099312-OMVS Felou Hydroelectric Project, P114935-Additional Financing for the Felou Hydroelectric Project (WAPP APL2) Public Disclosure Copy Page 6 of 6