Document of The World Bank Report No: 70077-CF Restructuring PAPER ON A PROPOSED Project restructuring of the CAR - Emergency Power Response Project (EPRP) GRANT number IDA H4500 Approval date 02/17/2009 & GRANT number SPF TF094990 Approval date 12/11/2009 TO THE CENTRAL AFRICAn REPUBLIC June 25, 2012 ABBREVIATIONS AND ACRONYMS AFD AfDB AGETIPCAF CAR CFL EDF EMP ENERCA EPRP FMR GoCAR IDA IFR MEH Agence Française de Développement (French Development Agency) African Development Bank Agence d 'Exécution des Travaux d'Intérêt Public (Public Works Agency) Central African Republic Compact Fluorescent Lamp Electricité de France (French power utility) Environmental Management Plan Energie Centrafricaine (CAR power utility) Emergency Power Response Project Financial Monitoring Reports Government of Central African Republic International Development Association Interim (Unaudited) Financial Reports Ministère de l’Energie et de l’Hydraulique (Ministry of Energy and Hydraulic)
INTERMEDIATE RESULTS Component One: Rehabilitation of Boali 1 (Continue): Generation capacity increased by 20% and load shedding intensity decreased for hospital and water facilities Increase the generation capacity by 20% by 2014 R MW 15 15 15 15 15 15 18 Annual ENERCA’S Reports ENERCA Number of hours of load shedding for hospitals N h 4 3 2 1 0,5 0 0 Annual ENERCA’S Reports ENERCA Number of hours of load shedding for water facilities N h 5 3 2 1 0,5 0 0 Annual ENERCA’S Reports ENERCA Component 2 : Implementation of a CFL program (Continue): About 20 000 households using CFL and 2 MW saved Number of households using efficient lighting C 0 0 10 000 15 000 20 000 20 000 20 000 Annual ENERCA’S Reports ENERCA Generating capacity saved each year through the CFL program C MW 0 0 1 1.5 1.8 2 2 Annual ENERCA’S Reports ENERCA Component 3 : Implementation of Prepaid Meters Program (Revised): Revenue collection improves from 65% to 80% by June 2014 Number of prepayment meters installed C 0 0 0 1000 4500 5500 5500 Annual ENERCA’S Reports ENERCA Bill collection ratio R 65% 65% 68% 72% 78% 80% 80% Annual ENERCA’S Reports ENERCA Component 4 : Loss Reduction Program (Revised): About 108 km o f PCV insulated aluminum LV cable laid to replace bare copper wires where technical and non-technical losses are high and 14 transformers are equipped. Overall losses are reduced from 50% to 40% by 2014 Length of PCV insulated aluminum LV cable laid to replace bare copper wires R Km 0 0 0 50 125 150 150 Annual ENERCA’S Reports ENERCA Number of transformers newly equipped. R 0 0 0 6 12 14 14 Annual ENERCA’S Reports ENERCA Overall distribution losses R 50% 48% 45% 43% 42% 40% 38% Annual ENERCA’S Reports ENERCA ¹ Meaningless because the 3 engines at Boali 1 not operating during this period. ² PI=Performance Index = Energy billed &collected (kWh) / (Energy delivered to network (kWh) =bill collection ratio x (1-distribution losses ratio)
ANNEX 2: Revised Procurement Plan Central African Republic: CAR - Emergency Power Response Project Pays : République Centrafricaine Projet/Programme: P114111 Prêt/Crédit #: IDAH4500&SPF TF094990 Biens et Travaux DONNEES DE BASE Mis au Point du Contrat Exécution du Marché Description* Numéro de l'appel d'offre Numéro du Lot Montant Estimatif en $ EU Procurement Method Plan vs. Réalisé Montant du Marché en Dollars EU '000 Date Signature du Marché Ouverture Lettre de crédit Arrivée Fournitures Réception des Fournitures/Trx Durée normale des étapes Plan 1.5-3 sem Réalisé Liste des Contracts Composante 1: Réhabilitation de Boali 1 et Boali 2 5,588,800.00 Sous-lot 1 : Manutention et transport des transformateurs de Boali 1 et Boali 2 11/PURCE/C1/F/03 Shopping Plan 3-mars-13 NA 2-avr.-13 3-avr.-13 Réalisé Maintenance et permutation de 3transformateurs de puissance des usines Boali 1 et Boali 2 Lot 1 296,800.00 Sous-lot 2: Maintenance des transformateurs de Boali 1 et Boali 2 10/PURCE/C1/F/04 Shopping intern. Plan 30-janv.-11 6-févr.-11 5-août-11 4-sept.-11 Réalisé 663,347.59 24-nov.-11 Remplacement des groupes G3, G4, G5 et rebobinage de l'alternateur G3 Lot 2 4,480,000.00 Sous-lot 1 : Fourniture et installation de 3 turbines 11/PURCE/C1/F/02 3,880,000.00 AOIR Plan 22-juil.-12 21-août-12 18-janv.-13 29-mars-14 Réalisé