Implementation Status & Results Africa WAPP APL 2 - OMVS Felou Hydroelectric Project (P094916)

Transcription

1 Public Disclosure Authorized Public Disclosure Authorized The World Bank Implementation Status & Results Africa WAPP APL 2 - OMVS Felou Hydroelectric Project (P094916) 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 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 losure Authorized Public Disclosure Authorized Component(s) Component Name Component Cost Infrastructure component -Design-Build of felou HEP SCADA/EMS & Communications 7.79 Project Cycle Management 8.56 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, Page 1 of 6

2 Locations Country First Administrative Division Location Planned Actual Mali Region de Kayes Manantali 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 Power System Operator to the electric utilities (GWh) of the WAPP Zone B OMVS Countries (EDM, SENELEC, SOMELEC) Being estimated and will be Total energy output from provided by the end of the Manantali and Felou in 2013 EDM Gigawatt-hour Value (GWh) SENELEC Gigawatt-hour (GWh) SOMELEC Gigawatt-hour (GWh) Operating rules in place on the basis of sound economic dispatch criteria Intermediate Results Indicators Being estimated and will be provided by the end of the Value Being estimated and will be provided by the end of the Value Being estimated and will be provided by the end of the Yes/No Value No Yes Yes Date 30-Jun-2008 Economic dispatch rules already in place for Manantali and Felou HEPs, as defined in Interconnection Agreement Page 2 of 6

3 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 Completed but with 9 month delay. Generation capacity of hydroelectricity Megawatt Value constructed Works completed. Core sector indicator retrofit Generation Capacity of Hydropower Megawatt Value constructed or rehabilitated under the project Generation Capacity of Hydropower Megawatt Value constructed under the project Availability of the power generation units of Percentage Value Felou HEP Works completed Owner's engineer has been recruited Yes/No Value No Yes Yes Contract has been signed, with satisfactory performance of Owner's Engineer Design-build contractor has been employed Yes/No Value No Yes Yes 15-May-2014 Works complete Adoption of Protocole Tarifaire for Felou HEP Yes/No Value No Yes Yes by the OMVS Power System Operator Felou tariff protocol has been adopted by OMVS States and utilities (EDM, SENELEC, SOMELEC) EDM Yes/No Value No Yes Yes SENELEC Yes/No Value No Yes Yes Page 3 of 6

4 SOMELEC Yes/No Date 30-Jun-2008 Value No Yes Yes Date 30-Jun-2008 Power sector monitoring and evaluation data of Percentage Value the WAPP Zone B OMVS Countries collected, analyzed and disseminated by the WAPP WAPP is already collecting data on a regular basis, but a M&E system is yet to be set up. Bidding document being 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 OMVS Countries are developed WAPP is already collecting data on a regular basis, but a M&E system is yet to be set up. Bidding document being Communication and data aquisition facilities Yes/No Value No No Yes upgraded Bidding document being Necessary software licenses aquired Yes/No Value No No Yes Bidding document being Data on Financial Performance (as of 15-May-2014) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P IDA Closed 29-Jun Sep Apr Jun Jun-2013 P IDA Closed 29-Jun Sep Apr Jun Jun-2013 P IDA Closed 29-Jun Sep Apr Jun Jun-2013 P IDA Effective 27-Aug Feb Oct Jun-2013 P IDA Effective 27-Aug Feb Oct Jun-2013 Page 4 of 6

5 Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P TF Effective 29-Jun Jun Jun-2007 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P IDA Closed USD P IDA Closed USD P IDA Closed USD P IDA Effective USD P IDA Effective USD P TF Effective USD (0.01) Disbursement Graph 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, 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

6 P OMVS Felou Hydroelectric Project, P Additional Financing for the Felou Hydroelectric Project (WAPP APL2) Page 6 of 6