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: 2 | ARCHIVED on 18-Oct-2018 | ISR34106 | 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: 24-May-2018 Planned Mid Term Review Date: -- Actual Mid-Term Review Date: -- Original Closing Date: 30-Jun-2022 Revised Closing Date: 30-Jun-2022 pdoTable 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 Components Table 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 Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating High High Implementation Status and Key Decisions The Project is now effective since May 24, 2018, as the two effectiveness conditions have been satisfied in due time. The procurement process for consultants is now well advanced, technical studies should start in the coming days, and so works on the ground are expected to start in few months now. 10/18/2018 Page 1 of 6 The World Bank Implementation Status & Results Report Water and Electricity Upgrading Project (P162245) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance High High High Macroeconomic High High High Sector Strategies and Policies Substantial Substantial Substantial Technical Design of Project or Program Moderate Moderate Moderate Institutional Capacity for Implementation and Sustainability High High High Fiduciary Substantial Substantial Substantial Environment and Social Moderate Moderate Moderate Stakeholders Moderate Moderate Moderate Other -- -- -- Overall High High High Results PDO Indicators by Objectives / Outcomes to increase access to improved water supply in Bangui and selected towns IN00576861 ►People provided with access to improved water sources (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 40,000.00 Date 19-Dec-2017 31-Mar-2018 30-Sep-2018 30-Jun-2022 IN00576874 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 0.00 20,000.00 IN00576873 ►Water production capacity constructed or rehabilitated (Cubic Meter(m3), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 300.00 Date 19-Dec-2017 31-Mar-2018 30-Sep-2018 30-Jun-2022 10/18/2018 Page 2 of 6 The World Bank Implementation Status & Results Report Water and Electricity Upgrading Project (P162245) to increase access to improved electricity in Bangui and selected towns IN00576862 ►People provided with new or improved electricity service (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 16,000.00 Date 19-Dec-2017 31-Mar-2018 30-Sep-2018 30-Jun-2022 IN00576875 People provided with new or improved electricity service - Female (Number, Corporate Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 8,000.00 IN00576863 ►Generation capacity of energy constructed or rehabilitated (Megawatt, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1.00 Date 19-Dec-2017 31-Mar-2018 30-Sep-2018 30-Jun-2022 to enhance SODECA's operational performance IN00576850 ►Non-Revenue Water in the project area (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 72.00 72.00 72.00 62.00 Date 19-Dec-2017 31-Mar-2018 30-Sep-2018 30-Jun-2022 to enhance ENERCA’s operational performance IN00576848 ►Energy Bill Collection Ratio (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 60.00 60.00 60.00 70.00 Date 19-Dec-2017 31-Mar-2018 30-Sep-2018 30-Jun-2022 Intermediate Results Indicators by Components Water Supply Infrastructure IN00576864 ►New piped household water connections that are resulting from the project intervention (number) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 10/18/2018 Page 3 of 6 The World Bank Implementation Status & Results Report Water and Electricity Upgrading Project (P162245) Value 0.00 0.00 0.00 3,600.00 Date 19-Dec-2017 31-Mar-2018 30-Sep-2018 30-Jun-2022 IN00576865 ►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 0.00 115.00 Date 19-Dec-2017 31-Mar-2018 30-Sep-2018 30-Jun-2022 IN00576870 ►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 0.00 85.00 Date 19-Dec-2017 31-Mar-2018 30-Sep-2018 30-Jun-2022 IN00576872 ►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 0.00 50.00 Date 19-Dec-2017 31-Mar-2018 30-Sep-2018 30-Jun-2022 Energy Infrastructure IN00576867 ►Prepaid and smart electricity meters installed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 5,200.00 Date 19-Dec-2017 31-Mar-2018 30-Sep-2018 30-Jun-2022 IN00576871 ►Turbine alternators of Boali 1 hydropower plant refurbished (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 4.00 Date 19-Dec-2017 31-Mar-2018 30-Sep-2018 30-Jun-2022 Technical Support to Water and Energy Sectors IN00576868 ►SODECA - Independent Audit and Validated Financial Statements Available (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target 10/18/2018 Page 4 of 6 The World Bank Implementation Status & Results Report Water and Electricity Upgrading Project (P162245) Value No No No Yes Date 19-Dec-2017 31-Mar-2018 30-Sep-2018 30-Jun-2022 IN00576849 ►Least-cost development plan and tariff study available (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 19-Dec-2017 31-Mar-2018 30-Sep-2018 30-Jun-2022 IN00576869 ►ENERCA - Independent Audit and Validated Financial Statements Available (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 19-Dec-2017 31-Mar-2018 30-Sep-2018 30-Jun-2022 IN00576866 ►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 0.00 80.00 Date 19-Dec-2017 31-Mar-2018 30-Sep-2018 30-Jun-2022 Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P162245 IDA-D2690 Effective USD 20.00 20.00 0.00 0.56 19.70 2.8% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P162245 IDA-D2690 Effective 17-Jan-2018 12-Mar-2018 24-May-2018 30-Jun-2022 30-Jun-2022 Cumulative Disbursements 10/18/2018 Page 5 of 6 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. 10/18/2018 Page 6 of 6