Public Disclosure Copy The World Bank Implementation Status & Results Report Water and Electricity Upgrading Project (P162245) Water and Electricity Upgrading Project (P162245) AFRICA | Central African Republic | Water Global Practice | IBRD/IDA | Investment Project Financing | FY 2018 | Seq No: 1 | ARCHIVED on 13-Apr-2018 | ISR31849 | Implementing Agencies: Ministry of Development of Energy and Water Resources (MDEWR), Ministry of Economy, Planning, and International Cooperation, Société des Eaux de Centrafrique (SODECA), Energie Centrafricaine (ENERCA) Key Dates Key Project Dates Bank Approval Date:17-Jan-2018 Effectiveness Date:-- Planned Mid Term Review Date:-- Actual Mid-Term Review Date:-- Original Closing Date:30-Jun-2022 Revised Closing Date:30-Jun-2022 Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objective (PDO) is to enhance SODECA's and ENERCA’s operational performance and to increase access to improved water supply and electricity in Bangui and selected towns. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Water Supply Infrastructure:(Cost $6.70 M) Energy Infrastructure:(Cost $8.40 M) Technical Support to Water and Energy Sectors:(Cost $4.90 M) Contingent Emergency Response Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  --  Satisfactory Overall Implementation Progress (IP)  --  Satisfactory Overall Risk Rating  --  High 4/23/2018 Page 1 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Water and Electricity Upgrading Project (P162245) Implementation Status and Key Decisions The Project was approved by the Board in January 17, 2018 and the Financing Agreement was signed in February 28, 2018; the Project plans to be effective by May 28, 2018. A preparation fund is in place to enable the recruitment of consultants so that activities can be quickly implemented on the ground once the project is effective. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  High  --  High Macroeconomic  High  --  High Sector Strategies and Policies  Substantial  --  Substantial Technical Design of Project or Program  Moderate  --  Moderate Institutional Capacity for Implementation and Sustainability  High  --  High Fiduciary  Substantial  --  Substantial Environment and Social  Moderate  --  Moderate Stakeholders  Moderate  --  Moderate Other  --  --  -- Overall  High  --  High Results Project Development Objective Indicators PHINDPDOTBL  People provided with access to improved water sources (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 40,000.00 Date 19-Dec-2017 -- 31-Mar-2018 30-Jun-2022 4/23/2018 Page 2 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Water and Electricity Upgrading Project (P162245) PHINDPDOTBL  People provided with access to improved water sources - Female (RMS requirement) (Number, Corporate Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 20,000.00 PHINDPDOTBL  People provided with new or improved electricity service (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 16,000.00 Date 19-Dec-2017 -- 31-Mar-2018 30-Jun-2022 PHINDPDOTBL  People provided with new or improved electricity service - Female (Number, Corporate Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 8,000.00 PHINDPDOTBL  Water production capacity constructed or rehabilitated (Cubic Meter(m3), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 300.00 Date 19-Dec-2017 -- 31-Mar-2018 30-Jun-2022 PHINDPDOTBL  Generation capacity of energy constructed or rehabilitated (Megawatt, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 1.00 4/23/2018 Page 3 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Water and Electricity Upgrading Project (P162245) Date 19-Dec-2017 -- 31-Mar-2018 30-Jun-2022 PHINDPDOTBL  Non-Revenue Water in the project area (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 72.00 -- 72.00 62.00 Date 19-Dec-2017 -- 31-Mar-2018 30-Jun-2022 PHINDPDOTBL  Energy Bill Collection Ratio (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 60.00 -- 60.00 70.00 Date 19-Dec-2017 -- 31-Mar-2018 30-Jun-2022 Overall Comments Intermediate Results Indicators PHINDIRITBL  New piped household water connections that are resulting from the project intervention (number) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 3,600.00 Date 19-Dec-2017 -- 31-Mar-2018 30-Jun-2022 4/23/2018 Page 4 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Water and Electricity Upgrading Project (P162245) PHINDIRITBL  Improved community water points constructed or rehabilitated under the project (number) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 115.00 Date 19-Dec-2017 -- 31-Mar-2018 30-Jun-2022 PHINDIRITBL  Water quality tests at rehabilitated utility water storage that meet required standards (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 85.00 Date 19-Dec-2017 -- 31-Mar-2018 30-Jun-2022 PHINDIRITBL  Prepaid and smart electricity meters installed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 5,200.00 Date 19-Dec-2017 -- 31-Mar-2018 30-Jun-2022 PHINDIRITBL  Turbine alternators of Boali 1 hydropower plant refurbished (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 4.00 Date 19-Dec-2017 -- 31-Mar-2018 30-Jun-2022 4/23/2018 Page 5 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Water and Electricity Upgrading Project (P162245) PHINDIRITBL  SODECA - Independent Audit and Validated Financial Statements Available (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N -- N Y Date 19-Dec-2017 -- 31-Mar-2018 30-Jun-2022 PHINDIRITBL  ENERCA - Independent Audit and Validated Financial Statements Available (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N -- N Y Date 19-Dec-2017 -- 31-Mar-2018 30-Jun-2022 PHINDIRITBL  Least-cost development plan and tariff study available (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N -- N Y Date 19-Dec-2017 -- 31-Mar-2018 30-Jun-2022 PHINDIRITBL  Grievances related to delivery of project benefits that are actually addressed (percentage) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 80.00 Date 19-Dec-2017 -- 31-Mar-2018 30-Jun-2022 4/23/2018 Page 6 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Water and Electricity Upgrading Project (P162245) PHINDIRITBL  Women engaged in public consultations related to the choice of location of public stand posts (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 50.00 Date 19-Dec-2017 -- 31-Mar-2018 30-Jun-2022 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed Not P162245 IDA-D2690 USD 20.00 20.00 0.00 0.00 20.60 0% Effective Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date Not P162245 IDA-D2690 17-Jan-2018 -- -- 30-Jun-2022 30-Jun-2022 Effective Cumulative Disbursements 4/23/2018 Page 7 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Water and Electricity Upgrading Project (P162245) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 4/23/2018 Page 8 of 8 Public Disclosure Copy