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 Global Practice | IBRD/IDA | Investment Project Financing | FY 2012 | Seq No: 13 | ARCHIVED on 17-Jan-2020 | ISR40256 | Implementing Agencies: Ministry of Economic Infrastructure, PRICI PCU-Abidjan 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: 30-Sep-2020 pdoTable 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) 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 Table Name Urban Infrastructure Rehabilitation:(Cost $115.30 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:(Cost $8.80 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions The project closing date has been extended from January 30, 2020 to September 30, 2020 in order to complete the project activities and achieve the project development objectives. 1/17/2020 Page 1 of 8 The World Bank Implementation Status & Results Report Cote d'Ivoire - Emergency Infrastructure Renewal Project (P124715) Urban infrastructure rehabilitation component: Most of the road rehabilitation works are completed; however, as the project closing date approaches some of the key drainage and flood prevention activities (incl. Yopougon drain and San Pedro Canals) needs to be implemented at faster pace to catch up delays. Urban and municipal management component: The Communal Maintenance Program (CMP) is in good progress . Concerning the Communal Investment Program (CIP), works started in July 2019, and are expected to be completed by the new project closing date. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance -- Substantial Substantial Macroeconomic -- Substantial Substantial Sector Strategies and Policies -- Substantial Substantial Technical Design of Project or Program -- Substantial Substantial Institutional Capacity for Implementation and Sustainability -- Substantial Substantial Fiduciary -- Substantial Substantial Environment and Social -- Substantial Substantial Stakeholders -- Moderate Moderate Other -- -- -- Overall -- Substantial Substantial Results PDO Indicators by Objectives / Outcomes Improve access to basic infrastructure in targeted urban and rural areas IN00793031 ►Direct Project Beneficiaries, Of which female (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3,973,928.00 4,042,902.00 4,300,000.00 Date 03-Dec-2012 28-Jun-2019 31-Dec-2019 31-Jan-2020 IN00793032 ►Direct project beneficiaries (Number, Custom) 1/17/2020 Page 2 of 8 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 3,973,928.00 4,042,902.00 4,300,000.00 Date 03-Dec-2012 28-Jun-2019 31-Dec-2019 31-Jan-2020 IN00793033 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 48.00 48.00 48.00 IN00793034 ►Number of people in urban areas provided with access to all-season roads within a 500 meter range under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 3,140,000.00 3,717,000.00 3,754,348.00 3,822,000.00 Date 03-Dec-2012 28-Jun-2019 31-Dec-2019 31-Jan-2020 IN00793035 ►Additional population in the targeted urban areas protected against periodic flooding (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 271,500.00 274,000.00 412,000.00 Date 03-Dec-2012 28-Jun-2019 31-Dec-2019 31-Jan-2020 IN00793036 ►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 3,779,000.00 3,779,000.00 4,000,000.00 Date 03-Dec-2012 28-Jun-2019 31-Dec-2019 31-Jan-2020 IN00793037 ►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 16,700.00 15,000.00 Date 03-Dec-2012 28-Jun-2019 31-Dec-2019 31-Jan-2020 IN00793038 ►People with access to rehabilitated health centers (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,400,000.00 663,204.00 500,000.00 Date 03-Dec-2012 28-Jun-2019 31-Dec-2019 31-Jan-2020 The value of this indicator has been corrected. The actual and the previous value is 663204. Comments: IN00793039 ►People with access to rehabilitated schools at primary level (Number, Custom) 1/17/2020 Page 3 of 8 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 18,693.00 22,000.00 1,500.00 Date 03-Dec-2012 28-Jun-2019 31-Dec-2019 31-Jan-2020 IN00793040 ►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) Baseline Actual (Previous) Actual (Current) End Target Value 170,000.00 1,425,000.00 1,425,000.00 650,000.00 Date 03-Dec-2012 28-Jun-2019 31-Dec-2019 31-Jan-2020 IN00793041 ►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 28-Jun-2019 31-Dec-2019 31-Jan-2020 Intermediate Results Indicators by Components Urban Infrastructure Rehabilitation IN00793042 ►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 28-Jun-2019 31-Dec-2019 31-Jan-2020 IN00793046 ►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 28-Jun-2019 31-Dec-2019 31-Jan-2020 IN00793050 ►Number of people in urban areas provided with access to electricity under the project by household connections (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 16,700.00 16,700.00 16,700.00 Date 03-Dec-2012 28-Jun-2019 31-Dec-2019 31-Jan-2020 IN00793053 ►Roads rehabilitated, Non-rural (Kilometers, Custom) 1/17/2020 Page 4 of 8 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 80.16 87.09 98.00 Date 03-Dec-2012 28-Jun-2019 31-Dec-2019 31-Jan-2020 IN00793055 ►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 28-Jun-2019 31-Dec-2019 31-Jan-2020 IN00793056 ►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 28-Jun-2019 31-Dec-2019 31-Jan-2020 IN00793057 ►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 28-Jun-2019 31-Dec-2019 31-Jan-2020 IN00793058 ►New piped household water connections that are resulting from the project intervention (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 24,479.00 24,497.00 35,000.00 Date 03-Dec-2012 28-Jun-2019 31-Dec-2019 31-Jan-2020 IN00793059 ►Master plans completed and/or updated (drainage, sewer, urban) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 7.00 8.00 8.00 Date 03-Dec-2012 28-Jun-2019 31-Dec-2019 31-Jan-2020 IN00793060 ►Number of public lighting fixtures rehabilitated (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 6,162.00 6,162.00 2,500.00 Date 03-Dec-2012 28-Jun-2019 31-Dec-2019 31-Jan-2020 IN00793061 1/17/2020 Page 5 of 8 The World Bank Implementation Status & Results Report Cote d'Ivoire - Emergency Infrastructure Renewal Project (P124715) ►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 28-Jun-2019 31-Dec-2019 31-Jan-2020 IN00793062 ►Number of public lighting fixtures converted into more efficient lighting (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 16,683.00 16,683.00 16,673.00 Date 03-Dec-2012 28-Jun-2019 31-Dec-2019 31-Jan-2020 Rural Infrastructure Rehabilitation IN00793043 ►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 1,425,000.00 1,425,000.00 1,240,000.00 Date 03-Dec-2012 28-Jun-2019 31-Dec-2019 31-Jan-2020 IN00793047 ►Roads rehabilitated, Rural (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,140.00 1,140.00 1,100.00 Date 03-Dec-2012 28-Jun-2019 31-Dec-2019 31-Jan-2020 IN00793051 ►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 28-Jun-2019 31-Dec-2019 31-Jan-2020 IN00793054 ►Improved community water points constructed or rehabilitated under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 53.00 53.00 60.00 Date 03-Dec-2012 28-Jun-2019 31-Dec-2019 31-Jan-2020 Urban and Municipal Management IN00793044 1/17/2020 Page 6 of 8 The World Bank Implementation Status & Results Report Cote d'Ivoire - Emergency Infrastructure Renewal Project (P124715) ►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 6.76 6.76 6.00 Date 03-Dec-2012 28-Jun-2019 31-Dec-2019 31-Jan-2020 IN00793048 ►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 0.00 12.67 12.67 12.00 Date 31-Mar-2016 28-Jun-2019 31-Dec-2019 31-Jan-2020 IN00793052 ►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 2.00 0.00 7.00 Date 03-Dec-2012 28-Jun-2019 31-Dec-2019 31-Jan-2020 (Transmis le 06 Janvier 2020 à la Banque)(Transmis le 06 Janvier 2020 à la Banque) Comments: Contingent Emergency Response IN00793045 ►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 No Yes Yes Yes Date 31-Mar-2016 28-Jun-2019 31-Dec-2019 31-Jan-2020 IN00793049 ►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 3.00 3.00 4.00 Date 31-Mar-2016 28-Jun-2019 31-Dec-2019 31-Jan-2020 Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed 1/17/2020 Page 7 of 8 The World Bank Implementation Status & Results Report Cote d'Ivoire - Emergency Infrastructure Renewal Project (P124715) P124715 IDA-58930 Effective USD 60.00 60.00 0.00 52.69 8.56 86% P124715 IDA-H7900 Effective USD 100.00 100.00 0.00 95.27 0.00 100% 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 30-Sep-2020 P124715 IDA-H7900 Effective 26-Jun-2012 16-Jul-2012 10-Oct-2012 31-Dec-2016 31-Jan-2020 Cumulative Disbursements Restructuring History Level 2 Approved on 16-Sep-2018 ,Level 2 Approved on 15-Nov-2019 Related Project(s) P156253-Infrastructure Renewal and Urban Management Project Additional Financing 1/17/2020 Page 8 of 8