Public Disclosure Copy The World Bank Implementation Status & Results Report Emergency Infrastructure Rehabilitation and Energy Project (P113415) Emergency Infrastructure Rehabilitation and Energy Project (P113415) AFRICA | Togo | Social, Urban, Rural and Resilience Global Practice Global Practice | IBRD/IDA | Emergency Recovery Loan | FY 2009 | Seq No: 12 | ARCHIVED on 27-Jun-2016 | ISR22829 | Implementing Agencies: Key Dates Key Project Dates Bank Approval Date:02-Jun-2009 Effectiveness Date:01-Sep-2009 Planned Mid Term Review Date:03-Dec-2012 Actual Mid-Term Review Date:10-Nov-2012 Original Closing Date:31-Dec-2013 Revised Closing Date:30-Jun-2016 Project Development Objectives Emergency Infrastructure Rehabilitation and Energy Project (P113415) Project Development Objective (from Project Appraisal Document) The Project Development Objective is to increase access to improved urban infrastructure services in Lomé. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Togo Efficient Lighting Program (P115066) Global Environmental Objective (from Project Appraisal Document) This subcomponent aims to rehabilitate the power distribution network in Lomé and engage in energy demand-side management by replacing existing incandescent light bulbs with compact fluorescent light bulbs (CFL) to reduce electricity use, increase access to electricity, and improve overall lighting services in beneficiary neighborhoods. Has the Global Environmental Objective been changed since Board Approval of the Project Objective? No Components Name Infrastructure Rehabilitation:(Cost $48.00 M) Institutional Strengthening:(Cost $4.00 M) 6/27/2016 Public Disclosure Copy Page 1 of 9 Public Disclosure Copy The World Bank Implementation Status & Results Report Emergency Infrastructure Rehabilitation and Energy Project (P113415) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Satisfactory  Satisfactory Overall Implementation Progress (IP)  Satisfactory  Satisfactory Overall Risk Rating  Moderate  Moderate Implementation Status and Key Decisions Overall, project implementation has concluded satisfactorily. As of May 26, 2016 final review of the performance of all aspects of the project held at the Bank office in Lomé with all actors actors/beneficiaries and Government representatives concluded that indeed there has been huge gains in institutional learning and capacity development as there has been in the record of all physical works promised by the project. All indicators for results have been surpassed in some cases by over 150 percent of what was originally promised. Just to highlight a few gains made by the project for the targeted poor people most of who live at poor and peri-urban neighborhoods of Lomé - over 120 km of drainage systems cleaned out (compared to 98.2km planned); 31.3 km of drains rehabilitated (compared to 22.2 km promised); 18.5 km of urban roads rehabilitated and/or constructed (compared to 7.5km promised); 153,000 people provided access to portable water (compared to 55,000 promised); 760,055 people protected from floods (compared to 720,000 promised); and overall, more than 1.55 million people throughout the city of Lomé emerging as beneficiaries (against 1.1 million people promised at the beginning of the project). Procurement, Financial Management, Safeguards (social and environmental) as well as project management principles were all fully applied appropriately by Government of Togo and its implementing agencies (AGETUR-Togo and the Technical Secretariat (PIU). The project will close on June 30, 2016 without any challenges unresolved. 6/27/2016 Public Disclosure Copy Page 2 of 9 Public Disclosure Copy The World Bank Implementation Status & Results Report Emergency Infrastructure Rehabilitation and Energy Project (P113415) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  Low  Low Macroeconomic  --  Moderate  Moderate Sector Strategies and Policies  --  Low  Low Technical Design of Project or Program  --  Low  Low Institutional Capacity for Implementation and Sustainability  --  Moderate  Moderate Fiduciary  --  Low  Low Environment and Social  --  Moderate  Moderate Stakeholders  --  Low  Low Other  --  --  -- Overall  --  Moderate  Moderate Results Project Development Objective Indicators 6/27/2016 Public Disclosure Copy Page 3 of 9 Public Disclosure Copy The World Bank Implementation Status & Results Report Emergency Infrastructure Rehabilitation and Energy Project (P113415) PHINDPDOTBL  Number of people protected against periodic flooding (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 2000.00 735720.00 760055.00 502000.00 Date 13-May-2009 02-Nov-2015 26-May-2016 31-Dec-2015 PHINDPDOTBL  Number of people in urban areas provided with access to all-season roads within a 500 meter range under the project (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 350000.00 350000.00 153000.00 Date 13-May-2009 02-Nov-2015 26-May-2016 31-Dec-2015 PHINDPDOTBL  Number of people in urban areas provided with access to Improved Water Sources under the project (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 5000.00 15000.00 153000.00 55000.00 Date 13-May-2009 02-Nov-2015 26-May-2016 31-Dec-2015 PHINDPDOTBL  Number of people in urban areas provided with access to electricity under the project by household connections (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 290000.00 290000.00 150000.00 Date 13-May-2009 02-Nov-2015 26-May-2016 31-Dec-2015 PHINDPDOTBL  Direct project beneficiaries (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value -- 830000.00 1553055.00 810000.00 Date 13-May-2009 02-Nov-2015 26-May-2016 31-Dec-2015 6/27/2016 Public Disclosure Copy Page 4 of 9 Public Disclosure Copy The World Bank Implementation Status & Results Report Emergency Infrastructure Rehabilitation and Energy Project (P113415) PHINDPDOTBL  Female beneficiaries (Percentage, Core Supplement) Baseline Actual (Previous) Actual (Current) End Target Value -- 425000.00 807589.00 421200.00 Overall Comments The project has performed far beyond its promise at the start in 2009. Many of its indicators have been surpassed and huge gains have been made for institutional sustainability of and resilience of its results. The City of Lome is a very changed environment compared to what it was at the beginning of this operation. The achievements of the PURISE operation is important to leverage the support of development partners, especially the World Bank, to contribute to the reduction of flooding in the capital city that had hitherto been flooded at any small downpour of rains. Global Environmental Objective Indicators PHINDGEOTBL  Compact energy efficient lightbulbs installed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 420000.00 500000.00 400000.00 Date 13-May-2009 02-Nov-2015 26-May-2016 31-Dec-2015 PHINDGEOTBL  Peak load reduction from CFL installed (Megawatt, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 470000.00 470000.00 467593.00 Date 13-May-2009 02-Nov-2015 26-May-2016 31-Dec-2015 6/27/2016 Public Disclosure Copy Page 5 of 9 Public Disclosure Copy The World Bank Implementation Status & Results Report Emergency Infrastructure Rehabilitation and Energy Project (P113415) PHINDGEOTBL  Energy consumption reduction per year from CFL installed (Megawatt hour(MWh), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 26500.00 26500.00 20000.00 Date 13-May-2009 02-Nov-2015 02-Nov-2015 31-Dec-2015 Overall Comments Intermediate Results Indicators PHINDIRITBL  Drains cleaned (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 122.00 122.00 92.00 Date 13-May-2009 02-Nov-2015 26-May-2016 31-Dec-2015 PHINDIRITBL  Drainage network rehabilitated (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 28.00 28.00 17.00 Date 13-May-2009 02-Nov-2015 26-May-2016 31-Dec-2015 PHINDIRITBL  Roads rehabilitated, Non-rural (Kilometers, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 7.42 7.50 7.50 Date 13-May-2009 02-Nov-2015 26-May-2016 31-Dec-2015 6/27/2016 Public Disclosure Copy Page 6 of 9 Public Disclosure Copy The World Bank Implementation Status & Results Report Emergency Infrastructure Rehabilitation and Energy Project (P113415) PHINDIRITBL  Improved community water points constructed or rehabilitated under the project (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 60.00 60.00 60.00 Date 13-May-2009 02-Nov-2015 26-May-2016 31-Dec-2015 PHINDIRITBL  Number of water utilities that the project is supporting (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 1.00 1.00 1.00 1.00 Date 13-May-2009 02-Nov-2015 26-May-2016 31-Dec-2015 PHINDIRITBL  Water systems constructed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 6.00 16.00 6.00 Date 13-May-2009 02-Nov-2015 26-May-2016 31-Dec-2015 PHINDIRITBL  Staff trained in institutions involved in project management and implementation (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 164.00 164.00 60.00 Date 13-May-2009 02-Nov-2015 26-May-2016 31-Dec-2015 6/27/2016 Public Disclosure Copy Page 7 of 9 Public Disclosure Copy The World Bank Implementation Status & Results Report Emergency Infrastructure Rehabilitation and Energy Project (P113415) PHINDIRITBL  Transformer stations rehabilitated (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 21.00 21.00 20.00 Date 13-May-2009 02-Nov-2015 26-May-2016 31-Dec-2015 PHINDIRITBL  Number of compact energy efficient light bulbs installed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 400000.00 500000.00 400000.00 Date 13-May-2009 02-Nov-2015 26-May-2016 31-Dec-2015 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P113415 IDA-H4890 Effective USD 25.00 25.00 0.00 25.87 0.00 103% P113415 IDA-H7030 Effective USD 15.00 15.00 0.00 12.51 1.04 83% P113415 IDA-H8560 Effective USD 14.00 14.00 0.00 13.52 0.00 97% P113415 TF-94675 Effective USD 1.82 1.82 0.00 1.77 0.05 97% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P113415 IDA-H4890 Effective 02-Jun-2009 29-Jun-2009 01-Sep-2009 31-Dec-2013 30-Jun-2016 P113415 IDA-H7030 Effective 31-May-2011 19-Jul-2011 11-Oct-2011 31-Dec-2015 30-Jun-2016 P113415 IDA-H8560 Effective 04-Jun-2013 09-Oct-2013 09-Jan-2014 31-Dec-2015 30-Jun-2016 P113415 TF-94675 Effective 29-Jun-2009 29-Jun-2009 01-Sep-2009 31-Dec-2013 30-Jun-2016 6/27/2016 Public Disclosure Copy Page 8 of 9 Public Disclosure Copy The World Bank Implementation Status & Results Report Emergency Infrastructure Rehabilitation and Energy Project (P113415) Cumulative Disbursements Restructuring History Level Approved on 04-May-2010 ,Level 2 Approved on 11-Dec-2015 Related Project(s) P115066-Togo Efficient Lighting Program ,P125049-Emergency Infrastructure Rehabilitation and Energy Project - Additional Financing ,P126899- Emergency Infrastructure Rehabilitation & Energy Project - Additional Financing 6/27/2016 Public Disclosure Copy Page 9 of 9