Public Disclosure Copy The World Bank Implementation Status & Results Report Cote d'Ivoire - Emergency Infrastructure Renewal Project (P124715) Cote d'Ivoire - Emergency Infrastructure Renewal Project (P124715) AFRICA | Cote d'Ivoire | Transport & ICT Global Practice | IBRD/IDA | Emergency Recovery Loan | FY 2012 | Seq No: 8 | ARCHIVED on 06-Feb-2017 | ISR26923 | Implementing Agencies: Key Dates Key Project Dates Bank Approval Date:26-Jun-2012 Effectiveness Date:10-Oct-2012 Planned Mid Term Review Date:26-Jan-2015 Actual Mid-Term Review Date:26-Mar-2015 Original Closing Date:31-Dec-2016 Revised Closing Date:31-Jan-2020 Project Development Objectives Project Development Objective (from Project Appraisal Document) The objective of the project is to improve access to basic infrastructure in targeted urban and rural areas Has the Project Development Objective been changed since Board Approval of the Project Objective? Yes Board Approved Revised Project Development Objective (If project is formally restructured)PHRPDODEL The objective of the project is to improve access to basic infrastructure in targeted urban and rural areas, and, in the event of an Eligible Crisis or Emergency, to provide immediate and effective response to said Eligible Crisis or Emergency. Components Name Urban Infrastructure Rehabilitation:(Cost $124.10 M) Rural Infrastructure Rehabilitation:(Cost $11.00 M) Project Management and Coordination:(Cost $14.50 M) Urban and Municipal Management:(Cost $10.40 M) Contingent Emergency Response Overall Ratings Name Previous Rating Current Rating 2/6/2017 Page 1 of 13 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Cote d'Ivoire - Emergency Infrastructure Renewal Project (P124715) Progress towards achievement of PDO  Satisfactory  Satisfactory Overall Implementation Progress (IP)  Satisfactory  Satisfactory Overall Risk Rating  Substantial  Substantial Implementation Status and Key Decisions The project performance during its four years implementation has been consistently rated satisfactory and the launch of its additional financing is also rated satisfactory: Urban infrastructure rehabilitation component: Preparation of tender documents is well advanced for 60% of civil works under this component. Procurement of consultancy services for works’ supervision is under process and the start of the first set of works under this component is expected during April and May 2017: (i)Roads works along the Voie Lycee Municipal Port-Bouet will be resumed by February 2017, subject to the full implementation of the RAP, and the start of the tendering process is expected in early February for roads works in San Pedro, and in mid-February for roads works in other locations; (ii) technical studies for the construction of the water treatment plant in Bouake are expected to be launched in June 2017; (iii)the tendering process for the rehabilitation and extension of drainage infrastructures will start in early February for activities in Yopougon and San Pedro, and by mid-February for other locations; (iv) the electricity and public lighting works will be differed to the second semester of 2017 and are projected to be completed during 2018; and (v) the communal investment programshave been prepared and pending the signature of the performance- based contracts. Rural infrastructure rehabilitation component: Technical studies for the logistics platform in Soubre are well advanced and are expected to be finalized during the first quarter of 2017. Civil works are projected to be completed by end 2017. Urban and municipal management component: While Communal Maintenance Programs are still under preparation, communal investment programs have been completed. Performance-based contracts will be revised to clarify roles and responsibilities and are expected to be signed by mid-January 2017 Social and environmental safeguards: Environmental and Social Management Framework (ESMF) and Resettlement Plan (RPL), as well as some Environmental and Social Management Plans (ESMP), Resettlement Action Plans (RAP), and Environmental and Social Impact Assessments (ESIA) were prepared or are under preparation. Disbursements: The project disbursed US$ 95.27 million from IDA funds, which is equivalent to a disbursement rate of 60% of the total financing. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  Substantial  Substantial Macroeconomic  --  Moderate  Substantial Sector Strategies and Policies  --  Substantial  Substantial Technical Design of Project or Program  --  Moderate  Substantial Institutional Capacity for Implementation and Sustainability  --  Moderate  Substantial Fiduciary  --  Moderate  Substantial Environment and Social  --  Substantial  Substantial Stakeholders  --  Moderate  Moderate Other  --  Substantial  -- 2/6/2017 Page 2 of 13 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Cote d'Ivoire - Emergency Infrastructure Renewal Project (P124715) Overall  --  Substantial  Substantial Results Project Development Objective Indicators PHINDPDOTBL  Direct Project Beneficiaries, Of which female (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2,010,000.00 2,010,000.00 4,000,000.00 Date 03-Dec-2012 31-Jan-2015 31-Jan-2016 31-Dec-2016 PHINDPDOTBL  Direct project beneficiaries (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3,006,000.00 3,126,000.00 4,600,000.00 Date 03-Dec-2012 31-Mar-2016 30-Sep-2016 31-Jan-2020 Comments target value changed to reflect the additional financing PHINDPDOTBL  Female beneficiaries (Percentage, Core Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 48.00 48.00 48.00 PHINDPDOTBL  People in the targeted urban areas are provided with access to an all-season road within 500 meters (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 2/6/2017 Page 3 of 13 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Cote d'Ivoire - Emergency Infrastructure Renewal Project (P124715) Value 3,140,000.00 3,490,000.00 3,490,000.00 3,700,000.00 Date 03-Dec-2012 31-Jan-2015 31-Jan-2015 31-Dec-2016 PHINDPDOTBL  Number of people in urban areas provided with access to all-season roads within a 500 meter range under the project (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 3,140,000.00 3,642,000.00 3,642,000.00 3,822,000.00 Date 03-Dec-2012 31-Mar-2016 30-Sep-2016 31-Jan-2020 PHINDPDOTBL  People in the targeted urban areas (Yamoussoukro and Korhogo) provided with access to electricity by household connections (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 9,720.00 9,720.00 15,000.00 Date 03-Dec-2012 31-Jan-2015 31-Jan-2015 31-Dec-2016 PHINDPDOTBL  Additional population in the targeted urban areas protected against periodic flooding (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 262,000.00 262,000.00 412,000.00 Date 03-Dec-2012 31-Mar-2016 30-Sep-2016 31-Jan-2020 PHINDPDOTBL  People with access to rehabilitated health centers (Number, Custom) 2/6/2017 Page 4 of 13 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Cote d'Ivoire - Emergency Infrastructure Renewal Project (P124715) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,400,000.00 1,400,000.00 500,000.00 Date 03-Dec-2012 31-Jan-2015 31-Jan-2015 31-Dec-2016 PHINDPDOTBL  People with access to rehabilitated schools at primary level (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 18,693.00 18,693.00 1,500.00 Date 03-Dec-2012 31-Jan-2015 31-Jan-2015 31-Dec-2016 PHINDPDOTBL  People provided with access to ?Improved Water Sources? under the project. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 3,000,000.00 3,000,106.00 3,000,106.00 5,000,000.00 Date 03-Dec-2012 31-Jan-2015 31-Jan-2015 31-Dec-2016 PHINDPDOTBL  Number of people in urban areas provided with access to Improved Water Sources under the project (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 3,000,000.00 3,525,000.00 36,355,000.00 4,000,000.00 Date 03-Dec-2012 31-Mar-2016 30-Sep-2016 31-Jan-2020 PHINDPDOTBL  Share of population in targeted rural areas with access to an all-season road [Supplemental information:Number of rural people withaccess to an all-season road] (Percentage, Custom) 2/6/2017 Page 5 of 13 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Cote d'Ivoire - Emergency Infrastructure Renewal Project (P124715) Baseline Actual (Previous) Actual (Current) End Target Value 170,000.00 740,000.00 740,000.00 650,000.00 Date 03-Dec-2012 31-Jan-2015 31-Jan-2015 31-Dec-2016 PHINDPDOTBL  Number of municipalities that reach their target objectives as specified in their performance contracts (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 7.00 Date 31-Mar-2016 31-Mar-2016 30-Sep-2016 31-Jan-2020 Overall Comments Intermediate Results Indicators PHINDIRITBL  People with access to rehabilitated health centers (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 663,204.00 663,204.00 663,204.00 Date 03-Dec-2012 31-Mar-2016 30-Sep-2016 31-Jan-2020 PHINDIRITBL  People with access to rehabilitated schools at primary level (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 22,000.00 22,000.00 22,000.00 Date 03-Dec-2012 31-Mar-2016 30-Sep-2016 31-Jan-2020 2/6/2017 Page 6 of 13 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Cote d'Ivoire - Emergency Infrastructure Renewal Project (P124715) PHINDIRITBL  Number of people in urban areas provided with access to electricity under the project by household connections (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 16,700.00 16,700.00 16,700.00 Date 03-Dec-2012 31-Mar-2016 30-Sep-2016 31-Jan-2020 PHINDIRITBL  Roads rehabilitated in urban areas (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 21.00 21.00 80.00 Date 03-Dec-2012 31-Jan-2015 31-Jan-2015 31-Dec-2016 PHINDIRITBL  Roads rehabilitated, Non-rural (Kilometers, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 62.86 62.86 98.00 Date 03-Dec-2012 31-Mar-2016 30-Sep-2016 31-Jan-2020 PHINDIRITBL  Health facilities constructed, renovated, and/or equipped (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 20.00 20.00 20.00 Date 03-Dec-2012 31-Mar-2016 30-Sep-2016 31-Jan-2020 2/6/2017 Page 7 of 13 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Cote d'Ivoire - Emergency Infrastructure Renewal Project (P124715) PHINDIRITBL  Schools renovated at Primary level (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 55.00 55.00 55.00 Date 03-Dec-2012 31-Mar-2016 30-Sep-2016 31-Jan-2020 PHINDIRITBL  Schools renovated at Secondary level (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1.00 1.00 1.00 Date 03-Dec-2012 31-Mar-2016 30-Sep-2016 31-Jan-2020 PHINDIRITBL  New piped household water connections that are resulting from the project intervention (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 75,000.00 Date 03-Dec-2012 31-Jan-2015 31-Jan-2015 31-Dec-2016 PHINDIRITBL  New piped household water connections that are resulting from the project intervention (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 10,252.00 10,252.00 35,000.00 Date 03-Dec-2012 31-Mar-2016 30-Sep-2016 31-Jan-2020 2/6/2017 Page 8 of 13 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Cote d'Ivoire - Emergency Infrastructure Renewal Project (P124715) PHINDIRITBL  Master plans completed and/or updated (drainage, sewer, urban) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 7.00 7.00 8.00 Date 03-Dec-2012 31-Mar-2016 30-Sep-2016 31-Jan-2020 PHINDIRITBL  Number of public lighting fixtures rehabilitated (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3,958.00 3,958.00 2,500.00 Date 03-Dec-2012 31-Mar-2016 30-Sep-2016 31-Jan-2020 PHINDIRITBL  Number of illegal household electricity connections dismantled (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 149.00 149.00 149.00 Date 03-Dec-2012 31-Mar-2016 30-Sep-2016 31-Jan-2020 PHINDIRITBL  Number of public lighting fixtures converted into more efficient lighting (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 16,673.00 16,673.00 16,673.00 Date 03-Dec-2012 31-Mar-2016 30-Sep-2016 31-Jan-2020 2/6/2017 Page 9 of 13 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Cote d'Ivoire - Emergency Infrastructure Renewal Project (P124715) PHINDIRITBL  Number of people in rural areas provided with access to an all-season road under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 170,000.00 740,000.00 860,000.00 1,240,000.00 Date 03-Dec-2012 31-Mar-2016 30-Sep-2016 31-Jan-2020 PHINDIRITBL  Number of kilometers of rural roads rehabilitated (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 634.00 634.00 700.00 Date 03-Dec-2012 31-Jan-2015 31-Jan-2015 31-Dec-2016 PHINDIRITBL  Roads rehabilitated, Rural (Kilometers, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 634.00 760.00 1,100.00 Date 03-Dec-2012 31-Mar-2016 30-Sep-2016 31-Jan-2020 PHINDIRITBL  Number of economic and basic social infrastructure constructed or rehabilitated (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1.00 Date 03-Dec-2012 31-Mar-2016 31-Mar-2016 31-Jan-2020 2/6/2017 Page 10 of 13 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Cote d'Ivoire - Emergency Infrastructure Renewal Project (P124715) PHINDIRITBL  Improved community water points constructed or rehabilitated under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 50.00 53.00 60.00 Date 03-Dec-2012 31-Mar-2016 30-Sep-2016 31-Jan-2020 PHINDIRITBL  Percentage of municipal budget allocated to maintenance in the Municipal Maintenance Account (municipalities of Abidjan) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 6.00 Date 03-Dec-2012 31-Mar-2016 31-Mar-2016 31-Jan-2020 PHINDIRITBL  Percentage of municipal budget allocated to maintenance in the Municipal Maintenance Account (municipalities outside of Abidjan) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value -- -- -- 12.00 Date 31-Mar-2016 31-Mar-2016 31-Mar-2016 31-Jan-2020 PHINDIRITBL  Number of cities that have adopted citizen participation through a consultative approach for their budgeting process (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 7.00 Date 03-Dec-2012 31-Mar-2016 31-Mar-2016 31-Jan-2020 2/6/2017 Page 11 of 13 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Cote d'Ivoire - Emergency Infrastructure Renewal Project (P124715) PHINDIRITBL  CERC established and ready to provide access to financial resources to the Government in case of an eligible crisis or emergency (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N N N Y Date 31-Mar-2016 31-Mar-2016 31-Mar-2016 31-Jan-2020 PHINDIRITBL  Time taken to disburse project funds requested by the Government for an eligible crisis or emergency (Weeks, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 4.00 Date 31-Mar-2016 31-Mar-2016 31-Mar-2016 31-Jan-2020 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P124715 IDA-58930 Effective USD 60.00 60.00 0.00 0.00 57.95 0% P124715 IDA-H7900 Effective USD 100.00 100.00 0.00 95.27 0.00 95% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P124715 IDA-58930 Effective 02-Aug-2016 14-Sep-2016 14-Dec-2016 31-Jan-2020 31-Jan-2020 P124715 IDA-H7900 Effective 26-Jun-2012 16-Jul-2012 10-Oct-2012 31-Dec-2016 31-Jan-2020 Cumulative Disbursements 2/6/2017 Page 12 of 13 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Cote d'Ivoire - Emergency Infrastructure Renewal Project (P124715) Restructuring History There has been no restructuring to date. Related Project(s) P156253-Infrastructure Renewal and Urban Management Project Additional Financing 2/6/2017 Page 13 of 13 Public Disclosure Copy