Table A2-5: Roles and Responsibilities of Implementing Entities and Applicable Policies Entity Financing Key Safeguards Policies Procurement Responsibilities Policies Key Documents to be Policies Packages Prepared PC 1. HPF Component 1 Comprising World Bank World Bank Construction and Sponsors Debt: ADB HEC and OP/BP 4.03 (all Procurement Quality Assurance grant and ICSI. PS applicable Regulations for Plan consortium) loan, EDCF except PS 5) IPF Borrowers through Instrumentation Plan loan, GCF Develop, open process O&M Plan loan, IDA construct and (World Bank overseen by IFC. Emergency grant and operate HPF and OP/BP 4.37 as Negotiation Preparedness Plan credit, access road, and reference) ongoing. Selection Stakeholder IRENA/ADFD sell net available process found to be Engagement/ loan capacity to substantially ADB SPS Communications Plan offtaker under consistent with the Health and Safety Equity: KW, PPA. Core Procurement Plan HEC, ICSI Main sponsor, Principles of the Workers Code of (IDA credit) New O&M contractor Bank’s Conduct Procurement Influx Management 2. Framework. HEC Sponsor, EPC Plan Access Component 2 contractor Grievance Road APIP TF PC permitted to use Mechanism its own procedures grant, GCF ICSI Shareholder on Biodiversity grant for procurement behalf of SIG Management Plan from eligible Cultural Heritage sources, including: Management Plan EPC contractor Construction ESMP O&M contractor Spill Prevention and Engineer Owner’s Emergency Various advisors Response Plan Goods required for Reservoir Preparation PC management Plan Operations ESMP
Table A2-5: Roles and Responsibilities of Implementing Entities and Applicable Policies Entity Financing Key Responsibilities Safeguards Policies Procurement Policies Key Documents to be Prepared Policies Packages PC 1. HPF 2. Access Road Component 1 Debt: ADB grant and loan, EDCF loan, GCF loan, IDA grant and credit, IRENA/ADFD loan Equity: KW, HEC, ICSI (IDA credit) Component 2 APIP TF grant, GCF grant Comprising HEC and ICSI. Develop, construct and operate HPF and access road, and sell net available capacity to offtaker under PPA. World Bank OP/BP 4.03 (all PS applicable except PS 5) (World Bank OP/BP 4.37 as reference) ADB SPS Construction and Quality Assurance Plan Instrumentation Plan O&M Plan Emergency Preparedness Plan Stakeholder Engagement/ Communications Plan Health and Safety Plan Workers Code of Conduct Influx Management Plan Grievance Mechanism Biodiversity Management Plan Cultural Heritage Management Plan Construction ESMP Spill Prevention and Emergency Response Plan Reservoir Preparation Plan Operations ESMP World Bank Procurement Regulations for IPF Borrowers Sponsors consortium) through open process overseen by IFC. Negotiation ongoing. Selection process found to be substantially consistent with the Core Procurement Principles of the Bank’s New Procurement Framework. PC permitted to use its own procedures for procurement from eligible sources, including: EPC contractor O&M contractor Owner’s Engineer Various advisors Goods required for PC management Main sponsor, O&M contractor HEC Sponsor, EPC contractor ICSI Shareholder on behalf of SIG
Project-Appraisal-Document-PAD-P161319-2017-05-24-15-52-rev-BOS-05312017.docx