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: 14 | ARCHIVED on 22-Dec-2023 | ISR59413 | 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 $67.10 M) Urban Transport Infrastructure:(Cost $216.50 M) Logistics Services and Competitiveness:(Cost $6.40 M) Program Management and Monitoring:(Cost $10.60 M) Contingent Emergency Response Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory 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. All activities are expected to be completed by the project closing date. The project will benefit more than 5.4 million people in the Greater Abidjan. 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 5th cohort is now being recruited. The Addressing of roads and buildings in Abidjan is on track, with the related database now completed. The preparation studies of the detailed urban plans started in January 2023 and is on 12/22/2023 Page 1 of 8 The World Bank Implementation Status & Results Report GREATER ABIDJAN PORT - CITY INTEGRATION PROJECT (P159697) track to be completed and then approved by January 2024. The contractor is fully mobilized for the lagoon passenger transport stations which will be implemented over the next 12 months. 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 progressed well. Port roads and the Akwaba roundabout are expected to be completed in 2024. Sections 2 and 3 of the Y4 expressway are expected to be completed by mid-2025. 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 at this stage. The other main activities under this component are well underway, including the development of a digital truck traffic management system in the Port area, the development of a national logistics plan, and of a strategy for lagoon freight transport. 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 High Stakeholders Substantial Substantial Substantial Other Low Low -- Overall High Substantial Substantial Results PDO Indicators by Objectives / Outcomes Improved urban management IN01385266 ►Percentage of urban authorizations/construction permits compliant to DUPs (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 28-Jun-2018 24-May-2023 20-Dec-2023 31-Dec-2025 No change Comments: 12/22/2023 Page 2 of 8 The World Bank Implementation Status & Results Report GREATER ABIDJAN PORT - CITY INTEGRATION PROJECT (P159697) Improved logistics efficiency IN01385267 ►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 20-Dec-2023 31-Dec-2025 Improved urban mobility IN01385268 ►Reduced average travel time between OSER intersection and Akwaba intersection (Minutes, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 9.00 17.00 9.00 3.00 Date 01-Dec-2023 24-May-2023 20-Dec-2023 31-Dec-2025 Project beneficiaries IN01385269 ►Number of project beneficiaires (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 140,000.00 1,230,000.00 1,230,000.00 5,400,000.00 Date 28-Jun-2018 21-Sep-2023 20-Dec-2023 30-Jun-2025 Intermediate Results Indicators by Components Component 1: Urban Planning, Services and Governance IN01385273 ►Number of DUPs adopted (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 4.00 Date 28-Jun-2018 24-May-2023 20-Dec-2023 31-Dec-2025 IN01385276 ►Number of agreed priority activities to improve the lagoon waterway transport are done (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 12/22/2023 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 3.00 Date 28-Jun-2018 24-May-2023 20-Dec-2023 31-Dec-2025 IN01385278 ►Percentage of streets labeled (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 3.00 3.00 24.00 80.00 Date 28-Jun-2018 24-May-2023 20-Dec-2023 31-Dec-2025 IN01385282 ►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 20-Dec-2023 31-Dec-2025 IN01385284 ►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 20-Dec-2023 31-Dec-2025 IN01385285 ►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 20-Dec-2023 31-Dec-2025 IN01385286 ►Identification of MGS (Metropolitan Governance Structure) (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No Yes Yes Date 28-Jun-2018 24-May-2023 20-Dec-2023 31-Dec-2025 IN01385287 ►Technical assistance for the SDUGA implementing agencies (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes 12/22/2023 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 20-Dec-2023 31-Dec-2025 IN01385288 ►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 20-Dec-2023 31-Dec-2025 IN01385289 ►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 20-Dec-2023 31-Dec-2025 IN01388674 ►Creation of a Metropolitan Urban Transport Authority (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No -- Yes Yes Date 28-Jun-2018 -- 20-Dec-2023 31-Dec-2025 Component 2: Urban Transport Infrastructure IN01385272 ►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 20-Dec-2023 31-Dec-2025 IN01385274 Roads constructed - non-rural (Kilometers, Corporate Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 13.00 IN01385275 ►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 20-Dec-2023 31-Dec-2025 IN01385280 12/22/2023 Page 5 of 8 The World Bank Implementation Status & Results Report GREATER ABIDJAN PORT - CITY INTEGRATION PROJECT (P159697) Roads rehabilitated - non-rural (Kilometers, Corporate Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 4.40 IN01385281 ►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 20-Dec-2023 31-Dec-2025 Component 3: Logistics Services and Competitiveness IN01385277 ►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 20-Dec-2023 31-Dec-2025 IN01385279 ►Curriculum of logistics training programs adopted (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes No Yes Date 28-Jun-2018 24-May-2023 20-Dec-2023 31-Dec-2025 IN01385283 ►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 20-Dec-2023 31-Dec-2025 Component 4: Project Management IN01385271 ►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 99.00 100.00 Date 28-Jun-2018 24-May-2023 20-Dec-2023 31-Dec-2025 12/22/2023 Page 6 of 8 The World Bank Implementation Status & Results Report GREATER ABIDJAN PORT - CITY INTEGRATION PROJECT (P159697) 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 315.00 294.02 20.98 94.68 171.73 36% 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 Restructuring History Level 2 Approved on 17-Jun-2023 Related Project(s) 12/22/2023 Page 7 of 8 The World Bank Implementation Status & Results Report GREATER ABIDJAN PORT - CITY INTEGRATION PROJECT (P159697) There are no related projects. 12/22/2023 Page 8 of 8