The World Bank Implementation Status & Results Report AFR RI-Regional Rusumo Falls Hydroelectric Project (P075941) AFR RI-Regional Rusumo Falls Hydroelectric Project (P075941) AFRICA EAST | Eastern Africa | Energy & Extractives Global Practice | IBRD/IDA | Investment Project Financing | FY 2014 | Seq No: 14 | ARCHIVED on 05-Apr-2021 | ISR44684 | Implementing Agencies: Republic of Rwanda, NBI NELSAP Coordination Unit (NELSAP-CU), United Republic of Tanzania, Republic of Burundi, Rusumo Power Company Limited Key Dates Key Project Dates Bank Approval Date: 06-Aug-2013 Effectiveness Date: 24-Oct-2006 Planned Mid Term Review Date: 05-Nov-2018 Actual Mid-Term Review Date: 05-Nov-2018 Original Closing Date: 31-Dec-2020 Revised Closing Date: 31-Mar-2023 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The development objective of the Regional Rusumo Falls Hydroelectric Project is to increase the supply of electricity to the national grids of Rwanda, Tanzania and Burundi. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name A1. Civil works:(Cost $155.00 M) A2. Mechanical and Electrical Works:(Cost $126.00 M) A3.Social and Environmental Impacts Mitigation:(Cost $22.00 M) A4.Owner's engineer and Project Supervision:(Cost $37.00 M) B.Transmission Lines:(Cost $128.60 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating High High Implementation Status and Key Decisions COVID-19 has impacted the progress of the project, however, construction works have gradually started to pick up pace. The overall completion status of the hydro plant is approximately a combined total of 74% for the CP1 (Civil Contractor) and the CP2 (Electromechanical Contractor). Border closures owing to the COVID-19 pandemic are still affecting the CP2 contractor works. Expected project completion date. Based on an assessment carried out for the remaining works to be carried out, it is estimated that a more realistic date for project completion would be June 2022, with the first unit commissioned about three months earlier, provided that there are no further delays related to the impact of the COVID-19 pandemic. 4/5/2021 Page 1 of 6 The World Bank Implementation Status & Results Report AFR RI-Regional Rusumo Falls Hydroelectric Project (P075941) Rusumo Power Company Limited (RCPL) Business Plan; hydropower plant Operation& Maintenance (O&M) arrangements. RPCL has started recruiting the key operational staff. The recruitment plan is in progress. Transmission Lines parallel-financed African Development Bank. Construction of transmission lines (TLs) to evacuate the power for all three lines to Burundi, Tanzania and Rwanda is ongoing, and the lines will be ready well in time for testing of the hydro plant. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance -- High High Macroeconomic -- Low Low Sector Strategies and Policies -- Low Low Technical Design of Project or Program -- High High Institutional Capacity for Implementation and -- High High Sustainability Fiduciary -- Moderate Moderate Environment and Social -- High High Stakeholders -- High High Other -- Substantial High Overall -- High High Results PDO Indicators by Objectives / Outcomes Increase Access to Electricity IN00928980 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,240,000.00 Date 19-Apr-2013 11-Sep-2020 25-Mar-2021 31-Mar-2023 IN00928982 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 51.00 4/5/2021 Page 2 of 6 The World Bank Implementation Status & Results Report AFR RI-Regional Rusumo Falls Hydroelectric Project (P075941) Increase Generation Capacity IN00928981 ►Generation Capacity of Hydropower constructed or rehabilitated under the project (Megawatt, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80.00 Date 19-Apr-2013 11-Sep-2020 25-Mar-2021 31-Mar-2023 IN00928983 Generation Capacity of Hydropower constructed under the project (Megawatt, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80.00 Date 19-Apr-2013 11-Sep-2020 11-Sep-2020 31-Dec-2020 Length of Transmission Lines constructed (km) IN00975897 ►Length of transmission lines constructed (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 244.00 378.00 Date 19-Apr-2013 -- 30-Mar-2021 31-Mar-2023 IN00975898 Rwanda (Kilometers, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 49.00 119.00 Date 19-Apr-2013 -- 30-Mar-2021 31-Mar-2023 IN00975899 Burundi (Kilometers, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 134.00 161.00 Date 19-Apr-2013 -- 30-Mar-2021 31-Mar-2023 IN00975932 Tanzania (Kilometers, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 61.00 98.20 Date 19-Apr-2013 -- 30-Mar-2021 31-Mar-2023 4/5/2021 Page 3 of 6 The World Bank Implementation Status & Results Report AFR RI-Regional Rusumo Falls Hydroelectric Project (P075941) Intermediate Results Indicators by Components Project Safeguards Indicators IN00928984 ►Livelihood Improvements (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 Date 30-Nov-2010 11-Sep-2020 25-Mar-2021 31-Mar-2023 IN00928986 ►Annual Expert Panel environmental and social monitoring report disseminated and made publically available (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 19-Apr-2013 11-Sep-2020 25-Mar-2021 31-Mar-2023 Project Performance and Progress IN00928985 ►Generation Capacity of Hydropower constructed or rehabilitated under the project (Megawatt, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80.00 Date 19-Apr-2013 11-Sep-2020 25-Mar-2021 31-Mar-2023 IN00928987 Generation Capacity of Hydropower constructed under the project (Megawatt, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80.00 Date 19-Apr-2013 11-Sep-2020 25-Mar-2021 31-Mar-2023 IN00928988 Generation Capacity of hydropower constructed under the project (Gigawatt-hour (GWh), Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 448.00 IN00928989 ►Length of transmission lines constructed (km) (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target 4/5/2021 Page 4 of 6 The World Bank Implementation Status & Results Report AFR RI-Regional Rusumo Falls Hydroelectric Project (P075941) Value 0.00 0.00 244.00 378.20 Date 19-Apr-2013 11-Sep-2020 25-Mar-2021 31-Mar-2023 IN00928990 ►Power Plant Construction progress (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No ongoing ongoing Yes Date 19-Apr-2013 11-Sep-2020 25-Mar-2021 31-Mar-2023 IN00928991 SPV Set-up and O&M Operator selection (Text, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target SPV operational and Value No O&M Contractor Not yet due Not yet due O&M Contractor selected. IN00928992 ►SPV Set and O&M Operator Contracted (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Not yet due Not yet due Yes Date 19-Apr-2013 13-Feb-2020 25-Mar-2021 31-Mar-2023 Performance-Based Conditions Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P075941 IDA-52950 Effective USD 56.65 56.65 0.00 32.34 21.13 60% P075941 IDA-52960 Effective USD 113.30 113.30 0.00 65.21 40.70 62% P075941 IDA-H8720 Effective USD 113.30 113.30 0.00 60.86 45.69 57% P075941 IDA-H8730 Effective USD 56.65 56.65 0.00 29.44 23.81 55% P075941 TF-57297 Closed USD 7.72 7.60 0.12 7.60 0.00 100% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date 4/5/2021 Page 5 of 6 The World Bank Implementation Status & Results Report AFR RI-Regional Rusumo Falls Hydroelectric Project (P075941) P075941 IDA-52950 Effective 06-Aug-2013 11-Oct-2013 10-Jul-2014 31-Dec-2020 31-Mar-2023 P075941 IDA-52960 Effective 06-Aug-2013 11-Oct-2013 11-Jul-2014 31-Dec-2020 31-Mar-2023 P075941 IDA-H8720 Effective 06-Aug-2013 11-Oct-2013 11-Jul-2014 31-Dec-2020 31-Mar-2023 P075941 IDA-H8730 Effective 06-Aug-2013 11-Oct-2013 10-Jul-2014 31-Dec-2020 31-Mar-2023 P075941 TF-57297 Closed 24-Oct-2006 24-Oct-2006 24-Oct-2006 30-Jun-2009 31-Oct-2012 Cumulative Disbursements PBC Disbursement Achievement Disbursed amount in Disbursement % PBC ID PBC Type Description Coc PBC Amount Status Coc for PBC Restructuring History Level 2 Approved on 21-Dec-2020 ,Level Approved on 22-Dec-2020 Related Project(s) There are no related projects. 4/5/2021 Page 6 of 6