The World Bank Report No: ISR9854 Implementation Status & Results Liberia LR-Urban and Rural Infrastructure Rehabilitation Project (P113099) Public Disclosure Copy Operation Name: LR-Urban and Rural Infrastructure Rehabilitation Project Project Stage: Implementation Seq.No: 7 Status: ARCHIVED Archive Date: 27-Mar-2013 (P113099) Country: Liberia Approval FY: 2009 Product Line: IBRD/IDA Region: AFRICA Lending Instrument: Emergency Recovery Loan Implementing Agency(ies): Key Dates Board Approval Date 21-Apr-2009 Original Closing Date 30-Jun-2014 Planned Mid Term Review Date 03-Dec-2012 Last Archived ISR Date 18-Oct-2012 Effectiveness Date 21-Jul-2009 Revised Closing Date 30-Jun-2014 Actual Mid Term Review Date Project Development Objectives Project Development Objective (from Project Appraisal Document) The project supports government's goal of improving road access in Monrovia and targeted rural areas, as well as improving institutional structure for technical management of the road sector. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Component 1: Infrastructure Investment 49.65 Component 2: Project Management and Institutional Support 3.55 Overall Ratings Previous Rating Current Rating Public Disclosure Copy Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Substantial Implementation Status Overview Overall implementation performance is rated as Moderately Satisfactory. Locations Page 1 of 5 The World Bank Report No: ISR9854 Country First Administrative Division Location Planned Actual Liberia Montserrado County White Plains Public Disclosure Copy Liberia Montserrado County Vai Town Liberia Maryland County Pleebo Liberia Montserrado County Paynesville Liberia Montserrado County Free Port of Monrovia Liberia Montserrado County Commonwealth District of Monrovia Liberia Montserrado County Monrovia Liberia Nimba County Ganta Liberia Montserrado County Elwa Liberia Montserrado County Cotton Tree Liberia Montserrado County Careysburg Liberia Grand Bassa County Buchanan Liberia Grand Kru County Barclayville Liberia Montserrado County Caldwell Liberia Margibi County Roberts International Airport Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Public Disclosure Copy Roads in good and fair condition as a share of Percentage Value 5.00 15.00 35.00 total classified roads Date 23-Jun-2009 13-Feb-2013 30-Jun-2014 Comments Road network in Monrovia Based on information provided by IIU. Primary and secondary roads network. Source: National Transport Master Plan 2012. Size of the total classified network Kilometers Value 746.00 4214.00 746.00 Page 2 of 5 The World Bank Report No: ISR9854 Sub Type Supplemental Average travel time between Cotton Tree and Minutes Value 30.00 13.00 13.00 Public Disclosure Copy Bokay Town Date 30-Jun-2009 13-Feb-2013 30-Jun-2014 Comments Overall 25 km completed End target was set for 15-km road length only the time of project design Average travel time between Pleebo and Minutes Value 160.00 80.00 73.00 Barclayville Date 23-Jun-2009 13-Feb-2013 30-Jun-2014 Comments The ongoing civil works contract completed in July, 2011 and has been taken over by Client. Legal and administrative framework for the Yes/No Value No Yes Yes establishment of road authority Date 23-Jun-2009 13-Feb-2013 30-Jun-2014 Comments Draft plan under preparation. Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Construction of New Caldwell bridge by Text Value Old structure 1 bridge constructed December 31, 2011 Date 23-Jun-2009 13-Feb-2013 30-Jun-2014 Comments Revised BER is pending submission. Contract is expected to be in place by April 2013 Maintain 641 km of previously repaired rural Text Value 0 km 250 618 km rods for 2 years Date 23-Jun-2009 13-Feb-2013 30-Jun-2014 Comments Refund of ineligible expenses 618 km maintained (US$0.58 million) effected. Public Disclosure Copy Roads contracts also transferred to AIDP. End target to be revised duringrestructuring of the project. Fuel Unloading Facility construction by Text Value Old structure 1 new facility constructed. December 31, 2011 Date 23-Jun-2009 13-Feb-2013 30-Jun-2014 Page 3 of 5 The World Bank Report No: ISR9854 Comments Contract signed on October 29, 2012 and site handed over to contractor in December 2012. Public Disclosure Copy IIU has organization structure and mandate as Text Value No An organization structure in per agreed framework. place Date 23-Jun-2009 13-Feb-2013 30-Jun-2014 Comments In January 2013 and MOU was signed between the MoPW. MoT and MoF to further define the Institutional Framework. Action Plan for the Implementation Policy Text Value No An Action Plan implemented. agreed, approved and implemented for Date 23-Jun-2009 13-Feb-2013 30-Jun-2014 sustainable financing of the road sector. Comments This is under review under the MOU between MoPW, MoT and MoF. Roads rehabilitated, Rural Kilometers Value 0.00 79.00 79.00 Date 23-Jun-2009 13-Feb-2013 30-Jun-2014 Comments Pleebo-Barclayville Work completed in July, 2011. Roads rehabilitated, Non-rural Kilometers Value 0.00 80.00 105.00 Date 23-Jun-2009 13-Feb-2013 30-Jun-2014 Comments Cotton Tree-Bokay Town 25-km completed on Cotton- Cotton Tree- Buchanan road (15km); Tree to Bokay Town; 15km + 10km + 56 km= 81 km Monrovia City Streets (24km) 24 km of Monrovia City Monrovia Streets 24 km. Streets complete. Works are in progress on Bokey town to Buchanan road. Data on Financial Performance (as of 01-Mar-2013) Public Disclosure Copy Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P113099 IDA-H4780 Effective 21-Apr-2009 25-Jun-2009 21-Jul-2009 30-Jun-2014 30-Jun-2014 P113099 IDA-H6040 Effective 29-Jun-2010 29-Jul-2010 26-Nov-2010 30-Jun-2014 30-Jun-2014 P113099 TF-94353 Closed 25-Jun-2009 25-Jun-2009 21-Jul-2009 30-Dec-2010 31-Dec-2010 P113099 TF-98040 Effective 29-Jul-2010 29-Jul-2010 29-Jul-2010 30-Jun-2014 30-Jun-2014 Disbursements (in Millions) Page 4 of 5 The World Bank Report No: ISR9854 Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P113099 IDA-H4780 Effective USD 44.00 44.00 0.00 44.18 1.85 100.00 P113099 IDA-H6040 Effective USD 20.00 20.00 0.00 8.90 11.80 45.00 Public Disclosure Copy P113099 TF-94353 Closed USD 9.20 9.20 0.00 9.20 0.00 100.00 P113099 TF-98040 Effective USD 27.00 27.00 0.00 4.39 22.61 16.00 Disbursement Graph Key Decisions Regarding Implementation 1. The overall framework for Institutional reforms relating to the planning, management and operation of the transport sector in general and for institutionalizing of a possible Road Agency/ Authority in particular remains to be finalized by Government. However, an MOU between the Ministry of Public Works, Transport and Finance has been established in January 2013 to further define the elements of the institution and move the process forward. Public Disclosure Copy 2. The LRTF has committed US$11million towards the funding gap of US$22.5 million. Government needs to finance the outstanding amount from its own resources or secure additional donor assistance including IDA The project shall be restructured shortly to introduce additional financing. Restructuring History There has been no restructuring to date. Related Projects P121770-Liberia - Urban and Rural Infrastructure Rehabilitation Project - Additional Financing, P144435-Liberia Urban Rural Infrastr. Rehab. Additional Financing Page 5 of 5