The World Bank Implementation Status & Results Report GREATER ABIDJAN PORT - CITY INTEGRATION PROJECT (P159697) GREATER ABIDJAN PORT - CITY INTEGRATION PROJECT (P159697) WESTERN AND CENTRAL AFRICA | Cote d'Ivoire | Transport Global Practice | IBRD/IDA | Investment Project Financing | FY 2018 | Seq No: 12 | ARCHIVED on 30-Jun-2023 | ISR57093 | Implementing Agencies: PRICI (PCU), REPUBLIC OF COTE D'IVOIRE Key Dates Key Project Dates Bank Approval Date: 29-Jun-2018 Effectiveness Date: 06-Dec-2018 Planned Mid Term Review Date: 22-Jun-2022 Actual Mid-Term Review Date: 21-Jun-2022 Original Closing Date: 31-Dec-2025 Revised Closing Date: 31-Dec-2025 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objective (PDO) is to support the improvement of urban management, logistics efficiency, port accessibility, and urban mobility in the Greater Abidjan Area (GAA) and to provide immediate and effective response to eligible crisis or emergency. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Urban Planning, Services and Governance:(Cost $74.00 M) Urban Transport Infrastructure:(Cost $173.20 M) Logistics Services and Competitiveness:(Cost $142.20 M) Program Management and Monitoring:(Cost $11.00 M) Contingent Emergency Response Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Unsatisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Unsatisfactory Moderately Satisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions The Greater Abidjan Port - City Integration Project was approved by the World Bank Board on June 29, 2018. The credit is effective since December 6, 2018. The project has 3 components and is progressing towards the Project Development Objectives: The first component on Urban Planning, Services and Governance is progressing well and has already achieved the launch of a partnership between 2 universities for the development of a Master degree in Transport Planning from the French leading engineering school, Ecole Nationale des Ponts et Chaussées at the INP-HB in Yamoussoukro. The first two student cohorts have graduated (43 students); a third cohort (23 students) has joined the Program in January 2022 and will likely graduate by September 2023. The 4th cohort (26 students) has just been recruited. The Addressing of roads and buildings in Abidjan is on track, with the first addresses put in place since September 2022. The preparation studies of the detailed urban plans started in January 2023 and are expected to be completed by December 2023. 6/30/2023 Page 1 of 8 The World Bank Implementation Status & Results Report GREATER ABIDJAN PORT - CITY INTEGRATION PROJECT (P159697) Under the second component related to Urban Transport Infrastructure, all the works (Akwaba roundabout, 10km of urban roads in the Abidjan port area, sections 2 and 3 of the Y4 expressway) have started. Contractors are expected to be fully mobilized on the Y4 ring road (sections 2 and 3) by August 2023, when the remaining Resettlement Action Plans will have been fully executed. The third component has been restructured to cancel the Logistics Platform sub-component which appeared to be not viable from an economic and financial point of view, and there was no other viable alternative possible at this stage. The other main activity under this component is the digital truck traffic management platform in the Port area, for which feasibility studies were completed and which is expected to be completed by November 2023. The curriculum on logistics training program has also been adopted and the recruitment of trainers have started. This activity will likely be launched by September 2023. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Substantial Substantial Substantial Macroeconomic Substantial Moderate Moderate Sector Strategies and Policies Substantial Moderate Moderate Technical Design of Project or Program High Moderate Moderate Institutional Capacity for Implementation and Substantial Moderate Moderate Sustainability Fiduciary Substantial Moderate Moderate Environment and Social High Substantial Substantial Stakeholders Substantial Substantial Substantial Other Low Low Low Overall High Substantial Substantial Results PDO Indicators by Objectives / Outcomes Improved urban management IN01317498 ►Percentage of urban authorizations/construction permits compliant to DUPs (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 40.00 Date 28-Jun-2018 24-May-2023 24-May-2023 31-Dec-2025 No change Comments: 6/30/2023 Page 2 of 8 The World Bank Implementation Status & Results Report GREATER ABIDJAN PORT - CITY INTEGRATION PROJECT (P159697) Improved logistics efficiency IN01317499 ►Reduced average access time to PAA (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 20.00 Date 28-Jun-2018 24-May-2023 24-May-2023 31-Dec-2025 IN01317642 ►Number of trucks coming from hinterland that access the port (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 200.00 200.00 200.00 10.00 Date 28-Jun-2018 24-May-2023 24-May-2023 31-Dec-2025 Improved port accessibility IN01317500 ►Number of trucks stationed in informal parking in the PAA area (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1,300.00 1,400.00 1,400.00 200.00 Date 28-Jun-2018 24-May-2023 24-May-2023 31-Dec-2025 Improved urban mobility IN01317641 ►Reduced average travel time on the VGE (between Solibra intersection and Akwaba intersection) (Minutes, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 24.00 17.00 17.00 13.00 Date 28-Jun-2018 24-May-2023 24-May-2023 31-Dec-2025 Intermediate Results Indicators by Components Component 1: Urban Planning, Services and Governance IN01317646 ►Number of DUPs adopted (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 6/30/2023 Page 3 of 8 The World Bank Implementation Status & Results Report GREATER ABIDJAN PORT - CITY INTEGRATION PROJECT (P159697) Value 0.00 0.00 0.00 4.00 Date 28-Jun-2018 24-May-2023 24-May-2023 31-Dec-2025 IN01317651 ►Number of agreed priority activities to improve the lagoon waterway transport are done (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3.00 Date 28-Jun-2018 24-May-2023 24-May-2023 31-Dec-2025 IN01317654 ►Percentage of streets labeled (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 3.00 3.00 3.00 80.00 Date 28-Jun-2018 24-May-2023 24-May-2023 31-Dec-2025 IN01317657 ►Improvement of Road Safety for Pedestrians and Cyclists (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 25.00 Date 28-Jun-2018 24-May-2023 24-May-2023 31-Dec-2025 IN01317658 ►Green Zone development plan adopted (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 28-Jun-2018 24-May-2023 24-May-2023 31-Dec-2025 IN01317659 ►Percentage of agreed priority activities for the development of the Green Zone are done (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 28-Jun-2018 24-May-2023 24-May-2023 31-Dec-2025 IN01317660 ►Urban Transport Master Plan Developed (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes 6/30/2023 Page 4 of 8 The World Bank Implementation Status & Results Report GREATER ABIDJAN PORT - CITY INTEGRATION PROJECT (P159697) Date 28-Jun-2018 24-May-2023 24-May-2023 31-Dec-2025 This activity has been removed from the project, since it is financed by another donor (JICA). Comments: IN01317661 ►Identification of MGS (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 28-Jun-2018 24-May-2023 24-May-2023 31-Dec-2025 IN01317662 ►Technical assistance for the SDUGA implementing agencies (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 28-Jun-2018 24-May-2023 24-May-2023 31-Dec-2025 IN01317663 ►Number of facilities that specifically address women’s identified mobility and security constraints (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3.00 Date 28-Jun-2018 24-May-2023 24-May-2023 31-Dec-2025 IN01317664 ►Number of footbridges (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 6.00 Date 28-Jun-2018 24-May-2023 24-May-2023 31-Dec-2025 Component 2: Urban Transport Infrastructure IN01317645 ►Roads constructed (Kilometers, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 13.00 Date 28-Jun-2018 24-May-2023 24-May-2023 31-Dec-2025 IN01317648 Roads constructed - non-rural (Kilometers, Corporate Supplement) Baseline Actual (Previous) Actual (Current) End Target 6/30/2023 Page 5 of 8 The World Bank Implementation Status & Results Report GREATER ABIDJAN PORT - CITY INTEGRATION PROJECT (P159697) Value 0.00 0.00 0.00 13.00 IN01317650 ►Roads rehablitated (Kilometers, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 4.40 Date 28-Jun-2018 24-May-2023 24-May-2023 31-Dec-2025 IN01317653 Roads rehabilitated - non-rural (Kilometers, Corporate Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 4.40 IN01317656 ►Akwaba intersection works done (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 28-Jun-2018 24-May-2023 24-May-2023 31-Dec-2025 Component 3: Logistics Services and Competitiveness IN01317644 ►Logistics platform developed (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 28-Jun-2018 24-May-2023 24-May-2023 31-Dec-2025 IN01317647 ►Adoption of legal and institutional framework for logistics platform (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 28-Jun-2018 24-May-2023 24-May-2023 31-Dec-2025 IN01317649 ►Traffic managed by terminals connected to the TAS (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 Date 30-Nov-2018 24-May-2023 24-May-2023 31-Dec-2025 IN01317652 6/30/2023 Page 6 of 8 The World Bank Implementation Status & Results Report GREATER ABIDJAN PORT - CITY INTEGRATION PROJECT (P159697) ►Curriculum of logistics training programs adopted (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 28-Jun-2018 24-May-2023 24-May-2023 31-Dec-2025 IN01317655 ►Number of persons trained under the logistics program (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 150.00 Date 28-Jun-2018 24-May-2023 24-May-2023 31-Dec-2025 Component 4: Project Management IN01317643 ►Share of grievances registered related to delivery of project that are addressed (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 100.00 100.00 Date 28-Jun-2018 24-May-2023 24-May-2023 31-Dec-2025 Performance-Based Conditions Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P159697 IDA-62720 Effective USD 315.00 315.00 0.00 77.54 208.80 27% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P159697 IDA-62720 Effective 29-Jun-2018 10-Sep-2018 06-Dec-2018 31-Dec-2025 31-Dec-2025 Cumulative Disbursements 6/30/2023 Page 7 of 8 The World Bank Implementation Status & Results Report GREATER ABIDJAN PORT - CITY INTEGRATION PROJECT (P159697) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 6/30/2023 Page 8 of 8