The World Bank Implementation Status & Results Report Hydropower Development on the Sanaga River Technical Assistance Project (P157733) Hydropower Development on the Sanaga River Technical Assistance Project (P157733) AFRICA | Cameroon | Energy & Extractives Global Practice | IBRD/IDA | Investment Project Financing | FY 2017 | Seq No: 6 | ARCHIVED on 23-Dec-2019 | ISR39960 | Implementing Agencies: Electricity Development Corporation (EDC), Ministry of Water and Energy (MINEE), Government of Cameroon Key Dates Key Project Dates Bank Approval Date: 11-May-2017 Effectiveness Date: 29-Oct-2019 Planned Mid Term Review Date: -- Actual Mid-Term Review Date: Original Closing Date: 31-Jul-2023 Revised Closing Date: 31-Jul-2023 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project development objective is to improve the Recipient's institutional capacity for a sustainable development of hydroelectric resources on the Sanaga River Basin. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Identification of hydropower project sites on the Sanaga River Basin:(Cost $11.00 M) Supervision of the Nachtigal Hydroelectric Project:(Cost $1.50 M) Hydrological Risk Mitigation and Dam Safety:(Cost $5.50 M) Advisory services for hydroelectric assets concession schemes:(Cost $1.75 M) Establishment of an integrated reservoir management plan for optimal hydropower generation on the Sanaga river:(Cost $1.75 M) Project Management Support and Capacity Building:(Cost $7.20 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Unsatisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Unsatisfactory Moderately Unsatisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions The project was approved on May 11, 2017 and the Legal Agreements signed on February 28, 2019 after an extension of signing deadline was requested by the Borrower and processed by the Bank. Effectiveness was declared on October 28, 2019. The two Project Implementation Units are fully operational and working towards the finalization of the main terms of reference of the main activities for a start of procurement processes early 2020. 12/23/2019 Page 1 of 7 The World Bank Implementation Status & Results Report Hydropower Development on the Sanaga River Technical Assistance Project (P157733) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Substantial Substantial Substantial Macroeconomic Moderate Moderate Moderate Sector Strategies and Policies Substantial Substantial Substantial Technical Design of Project or Program Moderate Moderate Moderate Institutional Capacity for Implementation and Sustainability Substantial Substantial Substantial Fiduciary Substantial Substantial Substantial Environment and Social Substantial High High Stakeholders Moderate Moderate Moderate Other -- -- -- Overall Substantial Substantial Substantial Results PDO Indicators by Objectives / Outcomes Improve the Recipient's institutional capacity for a sustainable development of hydroelectric resour IN00784336 ►Priority Hydroelectric site on the Sanaga River identified and awarded to a private concessionaire on a competitive basis for its development (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 11-May-2017 30-Apr-2019 13-Dec-2019 31-Jul-2023 IN00784337 Hydroelectric site selected by GoC (Yes/No, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 11-May-2017 30-Apr-2019 13-Dec-2019 15-Feb-2021 IN00784338 Bidding documents for the selection of a private concessionnaire available (Yes/No, Custom Breakdown) 12/23/2019 Page 2 of 7 The World Bank Implementation Status & Results Report Hydropower Development on the Sanaga River Technical Assistance Project (P157733) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 11-May-2017 30-Apr-2019 13-Dec-2019 31-Dec-2021 IN00784339 Bankable feasibility study (including engineering and safeguards studies) completed (Yes/No, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 11-May-2017 30-Apr-2019 13-Dec-2019 31-Dec-2021 IN00784340 ►Hydrology risk mitigation mechanisms identified and implementation roadmap prepared (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 11-May-2017 30-Apr-2019 13-Dec-2019 31-Jul-2023 IN00784341 Climate change study and impact on hydrology on the Sanaga River prepared (Yes/No, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 11-May-2017 30-Apr-2019 13-Dec-2019 15-Mar-2021 IN00784342 Hydrology risk mitigation mechanisms identified (Yes/No, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 11-May-2017 30-Apr-2019 13-Dec-2019 30-Mar-2022 IN00784343 Implementation roadmap prepared (Yes/No, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 11-May-2017 30-Apr-2019 13-Dec-2019 30-Jun-2022 IN00784344 ►Dam safety framework adopted by MINEE and ready for implementation (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 31-May-2017 30-Apr-2019 13-Dec-2019 31-Jul-2023 Intermediate Results Indicators by Components 12/23/2019 Page 3 of 7 The World Bank Implementation Status & Results Report Hydropower Development on the Sanaga River Technical Assistance Project (P157733) Identification of hydropower project sites on the Sanaga River Basin IN00784345 ►Sanaga River Basin Hydropower Potential Optimization Study available and approved by the Steering Committee (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 11-May-2017 30-Apr-2019 13-Dec-2019 31-Jul-2023 IN00784351 ►Feasibility study for the selected hydropower project completed and ESIA published (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 11-May-2017 30-Apr-2019 13-Dec-2019 31-Jul-2023 IN00784355 ►Bidding documents for the selection of a developer for the selected hydropower project prepared (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 11-May-2017 30-Apr-2019 13-Dec-2019 31-Jul-2023 Supervision of the Nachtigal Hydroelectric Project IN00784346 ►Qualified technical assistance for oversight of Nachtigal Hydropower Project’s construction recruited before the works start (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 11-May-2017 30-Apr-2019 13-Dec-2019 31-Jul-2023 Hydrological Risk Mitigation and Dam Safety IN00784347 ►Hydrology and Climate Change Study on the Sanaga River completed and approved by the Steering Committee (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 11-May-2017 30-Apr-2019 13-Dec-2019 31-Jul-2023 IN00784352 ►Generation capacity (MW) benefiting from the sustainaibility mechanisms developed under the project (i.e. Hydrology risk mitigation mechanisms and Dam safety framework adopted (Megawatt, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,150.00 Date 11-May-2017 30-Apr-2019 13-Dec-2019 31-Jul-2023 12/23/2019 Page 4 of 7 The World Bank Implementation Status & Results Report Hydropower Development on the Sanaga River Technical Assistance Project (P157733) IN00784356 ►Dam safety assessment of Mapé, Bamendjin and Mbakaou completed (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 11-May-2017 30-Apr-2019 13-Dec-2019 31-Jul-2023 Advisory services for hydroelectric assets concession schemes IN00784348 ►All publicly funded Hydroelectric Assets are under an O&M contract (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 11-May-2017 30-Apr-2019 13-Dec-2019 31-Jul-2023 Establishment of an integrated reservoir management plan for optimal hydropower generation on the Sanaga river IN00784349 ►An operational model for managing reservoirs according to the forecasted and real time energy needs has been developed (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 11-May-2017 30-Apr-2019 13-Dec-2019 31-Jul-2023 IN00784353 ►Assistant Project Manager to EDC for the operationalization of the Permanent Technical Secretariat of the Sanaga Basin Commission is recruited (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 11-May-2017 30-Apr-2019 13-Dec-2019 31-Jul-2023 Project Management Support and Capacity Building IN00784350 ►Panel of Experts, including dam safety and environmental and social expertise, recruited (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 11-May-2017 30-Apr-2019 13-Dec-2019 31-Jul-2023 IN00784354 ►Methodology developed to evaluate the specific capacity enhancement of the Recipients’ human resources achieved by implementing the project (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes 12/23/2019 Page 5 of 7 The World Bank Implementation Status & Results Report Hydropower Development on the Sanaga River Technical Assistance Project (P157733) Date 11-May-2017 30-Apr-2019 13-Dec-2019 31-Jul-2023 IN00784357 ►Capacity needs assessment completed to identify future skills needs for Cameroon when developing the hydroelectricity value chain over the next 20 years (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 11-May-2017 30-Apr-2019 13-Dec-2019 31-Jul-2023 IN00784358 ►Number of internships completed under the Project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 8.00 Date 11-May-2017 30-Apr-2019 13-Dec-2019 31-Jul-2023 IN00784359 of which those completed by women (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 4.00 Date 11-May-2017 30-Apr-2019 13-Dec-2019 31-Jul-2023 IN00784360 ►Project-related grievances registered under the project grievance redress mechanism and addressed (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 95.00 Date 11-May-2017 30-Apr-2019 13-Dec-2019 31-Jul-2023 Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P157733 IDA-60440 Effective USD 11.84 11.84 0.00 0.00 12.42 0% P157733 IDA-60450 Effective USD 14.47 14.47 0.00 0.00 15.19 0% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P157733 IDA-60440 Effective 11-May-2017 28-Feb-2019 29-Oct-2019 31-Jul-2023 31-Jul-2023 P157733 IDA-60450 Effective 11-May-2017 28-Feb-2019 29-Oct-2019 31-Jul-2023 31-Jul-2023 12/23/2019 Page 6 of 7 The World Bank Implementation Status & Results Report Hydropower Development on the Sanaga River Technical Assistance Project (P157733) Cumulative Disbursements Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 12/23/2019 Page 7 of 7