The World Bank Report No: ISR16176 Implementation Status & Results Africa WAPP APL 1 (2nd Phase - COASTAL TRANSMISSION BACKBONE) (P094917) Public Disclosure Copy Operation Name: WAPP APL 1 (2nd Phase - COASTAL TRANSMISSION Project Stage: Implementation Seq.No: 14 Status: ARCHIVED Archive Date: 03-Dec-2014 BACKBONE) (P094917) 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 31-Dec-2010 Planned Mid Term Review Date Last Archived ISR Date 22-Feb-2014 Effectiveness Date 29-Nov-2007 Revised Closing Date 30-Jun-2015 Actual Mid Term Review Date 15-May-2009 Project Development Objectives Project Development Objective (from Project Appraisal Document) The goal of WAPP is to establish a well-functioning, cooperative, power pooling mechanism for West Africa, as a means to increase access of the citizens of ECOWAS to stable and reliable electricity at affordable costs. The developmental objective of this WAPP APL 1 (CTB Phase 2) Project of the Coastal Transmission Backbone Sub- Program (WAPP APL 1) is to assure more stable and reliable exchange of electricity between the national power systems of the WAPP Zone A Coastal States. Outcomes The expected outcomes include: 1. Increasing cross-border electricity trade between WAPP "Zone A" Coastal States; 2. Reductions in power transfer losses in the principal transmission networks of the WAPP "Zone A" coastal states; 3. More cost efficient coverage of peak power demand through economy power exchanges between WAPP "Zone A" coastal states. The WAPP APL 1 project would be considered successful if it provides ample capacity for unconstrained cross-border electricity trade between the five ECOWAS Member States for up to at least 2020. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Transmission Infrastructure Development 34.55 Public Disclosure Copy Upgrade of System Control Centers 15.29 Upgrade of Strategic Power Generation Stations 6.40 WAPP Institutional Capacity Building 7.47 Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Moderately Unsatisfactory Moderately Unsatisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Unsatisfactory Overall Risk Rating Moderate Page 1 of 5 The World Bank Report No: ISR16176 Implementation Status Overview The Ghana components were completed and the Credit was closed on 30 June 2013. The overall progress of the remainder of the project in Benin/Togo is moderately unsatisfactory because of the low pace of implementation and risk of another closing date extension Public Disclosure Copy being required. Physical Progress of Construction: The upgrade of CEB's SCADA/EMS system experienced a major implementation delay since the last supervision mission of December 2013. This delay is due to the unavailability of the fiber optic telecommunication system whose construction has been delayed for six months beyond the current closing date of the project. The construction of the 330kV Togo/Benin transmission line has just begun with the civil works of the substations. All the construction contracts became effective, but with some delay. Completion is possible in early 2016, provided there are no major delays in compensating landowners along the right of way. The disbursement rate of the Credit is 47%. CEB's financial situation is poor with severe cash flow problems due to accumulation of large payment arrears by its two clients CEET & SBEE. Locations Country First Administrative Division Location Planned Actual Ghana Not Entered Tema Ghana Not Entered Tafo Ghana Not Entered Obuasi Ghana Not Entered Nkawkaw Ghana Ashanti Region Kumasi Ghana Not Entered Kpong Ghana Not Entered Konongo Public Disclosure Copy Ghana Not Entered Akosombo Dam Ghana Not Entered Akosombo Ghana Volta Region Aflao Ghana Greater Accra Region Accra Togo Not Entered Nganbeto Togo Region Maritime Lome Benin Departement du Plateau Sakete Page 2 of 5 The World Bank Report No: ISR16176 Country First Administrative Division Location Planned Actual Benin Departement du Littoral Cotonou Public Disclosure Copy Benin Not Entered Avakpa Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target 1. Quantity (MW) of electricity traded (Import/ Text Value CEB (115/0), CIE (0/125), Not relevant prior to CEB(240/0), CIE (0/70), Export) between the WAPP "Zone A" Coastal PHCN (0/0), VRA (90/80) commissioning PHCN(0/70), VRA(20/80) States, disaggregated by power utili ty. Date 30-Jun-2005 31-Aug-2014 30-Jun-2015 Comments 2. Level of power losses (%) along the principal Text Value CEB (6%), CIE (4%), PHCN Not relevant prior to CEB (2%), CIE (2%), PHCN transmission interconnection links among (8%), VRA (4%) commissioning (2%), VRA (2%) WAPP "Zone A" Coastal States, disag Date 30-Jun-2005 31-Aug-2014 30-Jun-2015 gregated by power utility. Comments 3. Percent of the peak power demand in WAPP Text Value CEB (57.5%), CIE (0%), Not relevant prior to CEB (70%), CIE (0%), NEPA "Zone A" Coastal States met through economy PHCN (0%), VRA (7.9%) commissioning (0%), VRA (1%) power exchanges along the WAPP Coastal Date 30-Jun-2005 31-Aug-2014 30-Jun-2015 Transmission Backbone, disaggr egated by Comments power utility. Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target 1. C1.1: Increased quantity of electricity (MW) Text Value CEB (115), CIE (125), NEPA Not relevant till completion CEB (20), CIE (-130), NEPA transferred between WAPP "Zone A" Coastal (0), VRA (170) (70), VRA (-150) States, disaggregated by power util ity. Date 30-Jun-2005 31-Aug-2014 30-Jun-2013 Public Disclosure Copy Comments 2. C2.1: Percent reduction in the number and Text Value CEB (20), CIE (15), NEPA Not relevant till completion CEB (2%), CIE (2%), NEPA frequency of power outages along the Coastal (50), VRA (15) (2%), VRA (2% Transmission Backbone, disaggregate d by Date 30-Jun-2005 31-Aug-2014 30-Jun-2013 power utility. Comments Page 3 of 5 The World Bank Report No: ISR16176 3. C2.2: Percent reduction in the detection Text Value CEB (4days), CIE (2days), Not relevant till completion CEB (2%), CIE (2%), NEPA response time (days) for operation problems NEPA (5days), VRA (2days) (2%), VRA (2%) along the Coastal Transmission Backbo ne, Date 30-Jun-2005 31-Aug-2014 30-Jun-2013 disaggregated by power utility. Public Disclosure Copy Comments New indicators have been added as part of the project restructuring proposal 4. C3.1: Deployment of Emergency Text Value Not in place Deployed Preparedness Plans for Strategic Hydropower Date 02-Oct-2006 20-Dec-2013 31-Dec-2009 stations (Akosombo, Kpong, Nangbeto) in the Comments WAPP "ZoneA" Coastal States. 5. C4.1: Power Sector M&E data of the Text Value Not in place 100% accomplished ECOWAS member states collected, analyzed Date 02-Oct-2006 20-Dec-2013 31-Dec-2009 and disseminated. Comments 6. C4.2: Fully implemented and well-functioning Text Value Not in place Fully implemented WAPP Cooperation Agreement for the Coastal Date 02-Oct-2006 20-Dec-2013 31-Dec-2009 Transmission Backbone. Comments 7. C1.2 Quantity of electricity (MW) delivered Text Value CEB (0), CIE (0), PHCN(0), CEB (20), CIE (15), PHCN through completed transmissions line and VRA (0) (50), VRA (15) substations Date 30-Jun-2005 20-Dec-2013 30-Jun-2015 Comments Line construction has not yet started 8. C1.3 Reduction in outages due to the Text Value CEB (0), CIE (0), PHCN(0), CEB (3), CIE (2), PHCN(0), commissioning of the completed transmission VRA (0) VRA (3) lines abd substations (hours/years) Date 30-Jun-2005 20-Dec-2013 30-Jun-2015 Comments Line construction has not yet started 9. C1.3 Improvement of voltage by the increase Text Value CEB (0), VRA (0) CEB (50), VRA (70) of the reactive power due to the commissioning Date 30-Jun-2005 20-Dec-2013 30-Jun-2015 of the transmission lines and substations Public Disclosure Copy Comments Line construction has not yet started Data on Financial Performance (as of 26-Sep-2014) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P094917 IDA-42130 Closed 29-Jun-2006 04-Dec-2007 30-Jan-2008 31-Dec-2010 30-Jun-2013 P094917 IDA-42140 Effective 29-Jun-2006 02-Mar-2007 29-Nov-2007 31-Dec-2010 30-Jun-2015 Page 4 of 5 The World Bank Report No: ISR16176 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P094917 IDA-42130 Closed XDR 30.80 29.27 1.53 29.27 0.00 100.00 P094917 IDA-42140 Effective XDR 10.10 10.10 0.00 4.70 5.40 47.00 Public Disclosure Copy Disbursement Graph Key Decisions Regarding Implementation none Restructuring History Level two Approved on 31-Mar-2011, Level two Approved on 05-Apr-2011, Level 2 RVP Decision on 24-Jun-2013 Public Disclosure Copy Related Projects There are no related projects. 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