The World Bank Report No: ISR16045 Implementation Status & Results Pakistan Tarbela Fourth Extension Hydropower Project (P115893) Public Disclosure Copy Operation Name: Tarbela Fourth Extension Hydropower Project (P115893) Project Stage: Implementation Seq.No: 6 Status: ARCHIVED Archive Date: 25-Oct-2014 Country: Pakistan Approval FY: 2012 Product Line: IBRD/IDA Region: SOUTH ASIA Lending Instrument: Specific Investment Loan Implementing Agency(ies): Water and Power Development Authority (WAPDA) Key Dates Board Approval Date 20-Mar-2012 Original Closing Date 31-Dec-2018 Planned Mid Term Review Date 31-Oct-2016 Last Archived ISR Date 09-Jun-2014 Effectiveness Date 27-Apr-2012 Revised Closing Date 31-Dec-2018 Actual Mid Term Review Date Project Development Objectives Project Development Objective (from Project Appraisal Document) The overall project development objective is to facilitate a sustainable expansion in Pakistan's electricity generation capacity. The Project would also strengthen WAPDA's capacity to develop the country's hydropower resources. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Component A: Construction of Power House and Modification to the Tunnel 309.60 Component B: Power Units and Ancillary Equipment 431.50 Component C: Social Action and Environmental Management Plans, Dam Monitoring and 29.00 Surveillance Component D: Construction Supervision, Monitoring and Evaluation of the Project Impacts and Social 26.40 Action and Environmental Manageme nt Plans Public Disclosure Copy Component E: Project Management Support, Capacity Building of WAPDA, Technical Assistance and 34.00 Training Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Substantial Substantial Implementation Status Overview Page 1 of 6 The World Bank Report No: ISR16045 There has been considerable progress in implementation of the project. Brief status of key actions is given below: (i) The two major contractors for civil works and installation of turbines and equipment have mobilized and works are in progress at the required pace. Civil works contractor has started excavation of power house area and dismantling of outlet concrete structures. E&M contractor is working on the model test to finalize the design of the turbines. (ii) Works under the Social Action Plan consisting of community infrastructure have been completed substantially. All schemes including dispensaries, drinking water, sewage, Public Disclosure Copy rehabilitation of drainage systems and upgradation/construction of schools and hospitals are expected to be completed by December 2014 benefiting over 100,000 people in several villages and settlements. Also, one round has been completed by an independent Resettlement Claims Commission (RCC) established to settle outstanding resettlement cases pending in courts related to original construction of Tarbela Dam Project and Ghazi Barotha Project. Project Management Unit WAPDA will complete the consultation process with the remaining claimants for possible second round meeting of RCC by November 2014. The Grievance Redressal Committee (GRC) is also functional and is meeting periodically to address any complaints/cases received from aggrieved persons. All grievances can be registered at the public information center/GRC office, Ghazi. (iii) First meeting of the Independent panel of experts (IPOE) was held in January 2014. Panel will be meeting periodically and on the need basis to ensure that quality and standards are being met and to advise on any other issues during project implementation. Next meeting of the panel is being planned in November 2014. Construction Supervision Consultants are also on board and contract with monitoring and evaluation (M&E) consultants is expected to be signed soon. Locations Country First Administrative Division Location Planned Actual Pakistan North-West Frontier Province Khyber Pakhtunkhwa Province ✔ 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 1410.00 constructed or rehabilitated under the project Date 30-Jun-2012 30-Jun-2014 30-Jun-2018 Comments Generation Capacity of Hydropower Megawatt Value 0.00 0.00 1410.00 constructed under the project Sub Type Date 30-Jun-2012 30-Jun-2014 30-Jun-2018 Breakdown Comments 1 Energy Supply (GWh) Gigawatt-hour Value 14175.00 15138.00 18015.00 (GWh) Date 30-Jun-2012 30-Jun-2014 30-Jun-2018 Public Disclosure Copy Comments Generation from existing Generation (net electrical Expected annual generation units. output) from existing units with three additional units during FY14. constructed under the project in operation. 2 Generation Capacity (MW) Megawatt Value 3478.00 3478.00 4888.00 Date 30-Jun-2012 30-Jun-2014 30-Jun-2018 Comments Existing capacity. Existing Capacity Capacity including additional units constructed under the project. Page 2 of 6 The World Bank Report No: ISR16045 4 Preparation hydro project and capacity Percentage Value 0.00 25.00 100.00 building Date 30-Jun-2012 30-Jun-2014 30-Jun-2018 Comments Dasu Hydropower Stage 1 Public Disclosure Copy project has been approved has been approved by the Bank board. Component E will also be used for the preparation of Tarbela FifthExtension. Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Component A-1 Powerhouse construction Percentage Value 0.00 8.00 100.00 Date 30-Jun-2012 30-Jun-2014 30-Jun-2018 Comments 76% excavation work for power house is done and is ahead of schedule. 8% progress is for Component A as a whole. Component A-2 Construction of intake Percentage Value 0.00 8.00 100.00 modification Date 30-Jun-2012 30-Jun-2014 30-Jun-2018 Comments Preliminary works at intake, outlet gate structure, batching plant has started. Overall progress of intake excavation is 28% is behind schedule. 8% progress is for Component A as a whole. Component B-1 Installation of number of power Number Value 0.00 0.00 3.00 units Date 30-Jun-2012 30-Jun-2014 30-Jun-2018 Public Disclosure Copy Comments Units of 470 MW each Contractors are finalizing the design of turbines. Component B-2 Installation of transformers and Percentage Value 0.00 0.00 100.00 electrical connection Date 30-Jun-2012 30-Jun-2014 30-Jun-2018 Comments Physical work has not started yet. Component C-1 Implementation of SAP and Percentage Value 0.00 25.00 100.00 EMP Date 30-Jun-2012 30-Jun-2014 30-Jun-2018 Page 3 of 6 The World Bank Report No: ISR16045 Comments Resettlement Claims Commission (RCC) has completed the first round. Also, Grievance Redressal Public Disclosure Copy Committee is functional. Several schemes under CDAP are at various stages and are expected to be completed by Dec 2014. Component C-2 Operation of dams monitoring Percentage Value 0.00 5.00 100.00 system Date 30-Jun-2012 30-Jun-2014 30-Jun-2018 Comments There is no significant progress since the last review mission and therefore percentage progress is being kept at the same level. Component D-1 Construction supervision and Text Value Constant CSC are providing Constant implementation support (CSC Consultants) support and implementation support support and supervision supervision by the CSC by the CSC Date 30-Jun-2012 30-Jun-2014 30-Jun-2018 Comments Component D-2 Independent M&E of Project Text Value Regular Support and Regular Support and Regular Support and impact of SAP and EMP monitoring monitoring monitoring Date 30-Jun-2012 30-Jun-2014 30-Jun-2018 Comments IPOE are on board. However, contract with M&E consultants is yet to be signed. Component E-1 Effectiveness of PMU Text Value Recruitment of CSC and MSC Frequent change of PD has Completion of project on time, on time and award of works affected project smooth transition to O&M contracts implementation. Vacant arrangements Public Disclosure Copy positions of DD and AD mechanical needs to be filled. Date 30-Jun-2012 30-Jun-2014 30-Jun-2018 Comments Component E-2 Capacity Building of WAPDA Percentage Value 0.00 10.00 100.00 Date 30-Jun-2012 30-Jun-2014 30-Jun-2018 Comments WAPDA has yet to start the organization wide training Page 4 of 6 The World Bank Report No: ISR16045 program. Therefore percentage progress is maintained at the same level. Public Disclosure Copy Data on Financial Performance (as of 16-Sep-2014) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P115893 IBRD-81440 Effective 20-Mar-2012 12-Apr-2012 27-Apr-2012 31-Dec-2018 31-Dec-2018 P115893 IDA-50790 Effective 20-Mar-2012 12-Apr-2012 27-Apr-2012 31-Dec-2018 31-Dec-2018 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P115893 IBRD-81440 Effective USD 400.00 400.00 0.00 34.21 365.79 9.00 P115893 IDA-50790 Effective USD 440.00 440.00 0.00 83.20 344.36 19.00 Disbursement Graph Public Disclosure Copy Key Decisions Regarding Implementation None Restructuring History Page 5 of 6 The World Bank Report No: ISR16045 There has been no restructuring to date. Related Projects Public Disclosure Copy P147784-PK AF Glacier Monitoring for Indus Basin Public Disclosure Copy Page 6 of 6