The World Bank Report No: ISR6513 Implementation Status & Results Chad Urban Development Project (P072030) Public Disclosure Copy Operation Name: Urban Development Project (P072030) Project Stage: Implementation Seq.No: 12 Status: ARCHIVED Archive Date: 24-Sep-2012 Country: Chad Approval FY: 2007 Product Line: IBRD/IDA Region: AFRICA Lending Instrument: Specific Investment Loan Implementing Agency(ies): Cellule de Coordination du PADUR Key Dates Board Approval Date 06-Mar-2007 Original Closing Date 30-Oct-2011 Planned Mid Term Review Date 23-May-2011 Last Archived ISR Date 13-Mar-2012 Effectiveness Date 01-May-2007 Revised Closing Date 30-Jun-2015 Actual Mid Term Review Date Project Development Objectives Project Development Objective (from Project Appraisal Document) The project development objective is to increase sustainable access to municipal services for residents in targeted project cities(N'Djamena, Moundou, Sarh, Abeche, and Doba). Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost A. Strengthening municipal and urban management capacity 5.86 B. Provision of basic urban infrastructure and services 33.67 Strengthening sustainable access to urban water services 11.25 Overall Ratings Previous Rating Current Rating Public Disclosure Copy Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Moderate Moderate Implementation Status Overview The Project is finalizing the works associated with the Original PADUR projects in Mondou, Sahr and Abeche. The Additional Financing (IDA credit ofUS$15.1M equivalent and IDA grant of US$12.3M) was approved by IDA on June 7, 2011 and became effective on February 23, 2012. The project aims to help finance costs for scaling up impacts of the original project with a focus on increasing sustainable access to water services in targeted project cities (N'Djamena, Sarh, Abeche and Doba). Page 1 of 7 The World Bank Report No: ISR6513 The main activity associated with the Additional Finance is a Service Contract to support the Société Tchaddienne des Eaux (STE), whose request for proposal (RFP) has already been sent out. RFPs are initially due on September 13th, 2012. The project has submitted to the Bank a draft of a Performance Contract between the Government and STE, part of the dated legal covenants. The rest of the due dated legal covenants for the Additional Finance have been complied with. The project has also made progress in engaging civil society for their participation in the STE reform process. Public Disclosure Copy Locations Country First Administrative Division Location Planned Actual Chad Region du Ouaddai Abeche Chad Region du Moyen-Chari Sagh Chad Region du Chari-Baguirmi N'Djamena Chad Region du Logone Occidental Moundou Chad Region du Logone Oriental Doba Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Direct project beneficiaries Number Value 0.00 298398.00 593146.00 Date 28-Mar-2012 30-Jun-2015 Comments Female beneficiaries Percentage Value 0.00 51.00 51.00 Sub Type Supplemental Performance targets being achieved by the Percentage Value 0.00 0.00 85.00 privae operator under the Service Contract Date 23-Mar-2011 28-Mar-2012 30-Jun-2015 Comments Performance targets will be Public Disclosure Copy part of the service contract. Number of people in targeted cities protected Number Value 203878.00 275974.00 366850.00 from periodic flooding Date 03-Jan-2007 30-Dec-2011 30-Jun-2015 Comments Works have been completed in Moundou, and are still ongoing in Sarh and Abeche. Page 2 of 7 The World Bank Report No: ISR6513 Number of people in urban areas provided with Number Value 0.00 49520.00 216240.00 access to Improved Water Sources under the Date 03-Jan-2007 30-Dec-2011 30-Jun-2015 project Comments Works have been completed Public Disclosure Copy in Moundou, are soon to be completed in Sarh and have started in Abeche. Annual increase in municipalities' own revenue Text Value (municipal taxes and revenue from municipal Date 03-Jan-2007 30-Dec-2011 30-Jun-2015 assets) (CFAF millions) Comments Study on the revenue increase is underway and is scheduled to be delivered by September 2011. Sarh Text Value 35 41 Sub Type Date 03-Jan-2007 30-Dec-2011 30-Jun-2015 Breakdown Comments Doba Text Value 23 28 Sub Type Date 30-Jun-2015 Breakdown Comments Abeche Text Value 57 66 Sub Type Date Breakdown Comments Moundou Text Value 42 49 Sub Type Date 03-Jan-2007 30-Dec-2011 30-Jun-2015 Breakdown Comments N'Djamena Text Value 983 1147 Sub Type Date 03-Jan-2007 30-Dec-2011 30-Jun-2015 Breakdown Comments Public Disclosure Copy Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Audited annual performance data published Number Value 0.00 0.00 4.00 and disseminated within four months after the Date 23-Mar-2011 28-Mar-2012 30-Jun-2015 end of the calendar year in the local pressto Comments the customers and line Ministries Page 3 of 7 The World Bank Report No: ISR6513 Report card published and discussed at the Number Value 0.00 0.00 4.00 Board of STE Date 23-Mar-2011 28-Mar-2012 30-Jun-2015 Comments Public Disclosure Copy Study on water tariff and connection fee Yes/No Value No No Yes completed and results of the study Date 23-Mar-2011 28-Mar-2012 30-Jun-2015 implemented Comments Mechanism for the payment of the water bills Yes/No Value No No Yes from public institutions established Date 23-Mar-2011 28-Mar-2012 30-Jun-2015 Comments Households visited under customer census Number Value 0.00 0.00 70000.00 Date 23-Mar-2011 28-Mar-2012 30-Jun-2015 Comments Service contract not yet signed Meters replaced under the project Number Value 0.00 0.00 24000.00 Date 23-Mar-2011 28-Mar-2012 30-Jun-2015 Comments Service contract not yet signed Investment Plan for the 11 STE water supply Yes/No Value No No Yes systems approved by the STE Date 23-Mar-2011 28-Mar-2012 30-Jun-2015 Comments Service contract not yet signed Slaughterhouses rehabilitated in Abeche Number Value 0.00 1.00 1.00 Date 03-Jan-2007 28-Mar-2012 30-Jun-2015 Comments Roads rehabilitated, Non-rural Kilometers Value 0.00 6.50 6.50 Date 03-Jan-2007 28-Mar-2012 30-Jun-2015 Comments contracts completed Public Disclosure Copy Improved community water points constructed Number Value 0.00 103.00 127.00 or rehabilitated under the project Date 03-Jan-2007 28-Mar-2012 30-Jun-2015 Comments Abeche pending Abeche Number Value 0.00 0.00 24.00 Sub Type Date 03-Jan-2007 28-Mar-2012 30-Jun-2015 Breakdown Comments Sarh Number Value 0.00 39.00 39.00 Page 4 of 7 The World Bank Report No: ISR6513 Sub Type Date 03-Jan-2007 28-Mar-2012 30-Jun-2015 Breakdown Comments Target completed Moundou Number Value 0.00 64.00 64.00 Public Disclosure Copy Sub Type Date 03-Jan-2007 28-Mar-2012 30-Jun-2015 Breakdown Comments Target completed New piped household water connections that Number Value 0.00 1200.00 13600.00 are resulting from the project intervention Date 03-Jan-2007 28-Mar-2012 30-Jun-2015 Comments Service contract not yet signed Kilometers of newly constructed/rehabilitated Number Value 0.00 27.00 80.00 water supply network (km) Date 03-Jan-2007 28-Mar-2012 30-Jun-2015 Comments 70% completed in Moundou and Sarh and 5% in Abeche Kilometers of newly constructed/rehabilitated Number Value 0.00 10.90 15.00 drainage works (km) Date 03-Jan-2007 28-Mar-2012 30-Jun-2015 Comments 39% completed in Moundou, 28% in Sarh; and 15% in Abeche Man-days of work cumulated Number Value 0.00 612000.00 1135000.00 Date 03-Jan-2007 28-Mar-2012 30-Jun-2015 Comments Urban development and investment plans Number Value 0.00 16.00 16.00 developed and adopted by key local Date 03-Jan-2007 28-Mar-2012 30-Jun-2015 stakeholders in targeted cities Comments Adoption by the communes is pending. Service satisfaction surveys carried out and Number Value 0.00 3.00 10.00 published in targeted cities Date 03-Jan-2007 28-Mar-2012 30-Jun-2015 Public Disclosure Copy Comments Study report is being validated Budget management and administrative Number Value 0.00 5.00 5.00 procedures manual developed and adopted by Date 03-Jan-2007 28-Mar-2012 30-Jun-2015 municipalities in targeted cities Comments Currently only draft reports available. Final versions are being validated by the Administration. Page 5 of 7 The World Bank Report No: ISR6513 Annual budget allocation and expenditure on Percentage Value routine road and drainage maintenance within Date 03-Jan-2007 28-Mar-2012 30-Jun-2015 appropriate range (% of total annual budget) Comments The study assessing the Public Disclosure Copy improvement of the financial management of the 5 municipalities is still ongoing Doba Percentage Value 2.00 2.00 5.00 Sub Type Date 03-Jan-2007 28-Mar-2012 30-Jun-2015 Breakdown Comments Baseline: <2 End target: 3-5% Abeche Percentage Value 2.00 2.00 5.00 Sub Type Date 03-Jan-2007 28-Mar-2012 30-Jun-2015 Breakdown Comments Baseline: <2 End target: 3-5% Moundou Percentage Value 2.00 2.00 5.00 Sub Type Date 03-Jan-2007 28-Mar-2012 30-Jun-2015 Breakdown Comments Baseline: <2 End target: 3-5% Sarh Percentage Value 2.00 2.00 5.00 Sub Type Date 03-Jan-2007 28-Mar-2012 30-Jun-2015 Breakdown Comments Baseline: <2 End target: 3-5% N'Djamena Percentage Value 3.00 3.00 5.00 Sub Type Date 03-Jan-2007 28-Mar-2012 30-Jun-2015 Breakdown Comments End target: 3-5% Data on Financial Performance (as of 17-Aug-2012) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P072030 IDA-49520 Effective 07-Jun-2011 15-Jul-2011 23-Feb-2012 30-Jun-2015 30-Jun-2015 Public Disclosure Copy P072030 IDA-H2770 Effective 06-Mar-2007 07-Apr-2007 01-May-2007 30-Oct-2011 30-Jun-2015 P072030 IDA-H6880 Effective 07-Jun-2011 15-Jul-2011 23-Feb-2012 30-Jun-2015 30-Jun-2015 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P072030 IDA-49520 Effective XDR 9.60 9.60 0.00 1.14 8.46 12.00 P072030 IDA-H2770 Effective XDR 10.00 10.00 0.00 9.58 0.42 96.00 P072030 IDA-H6880 Effective XDR 7.80 7.80 0.00 0.93 6.87 12.00 Page 6 of 7 The World Bank Report No: ISR6513 Disbursement Graph Public Disclosure Copy Key Decisions Regarding Implementation The Bank will continue to support the client, particularly in finalizing the works associated with the original financing. It will also continue the close collaboration with donors, particularly with AFD to ensure a coherent support framework to the water and urban sector in Chad. Restructuring History Level two Approved on 08-Apr-2011 Related Projects P123501-Additional Financing Urban Development Project Public Disclosure Copy Page 7 of 7