Public Disclosure Copy The World Bank Implementation Status & Results Report Burkina Faso Donsin Transport Infrastructure Project (P120960) Burkina Faso Donsin Transport Infrastructure Project (P120960) AFRICA | Burkina Faso | Transport & ICT Global Practice | IBRD/IDA | Specific Investment Loan | FY 2013 | Seq No: 6 | ARCHIVED on 09-Sep-2015 | ISR20516 | Implementing Agencies: MOAD Key Dates Key Project Dates Board Approval date:16-May-2013 Effectiveness Date:28-Oct-2013 Planned Mid Term Review Date:01-Dec-2015 Actual Mid-Term Review Date:-- Original Closing Date:30-Jun-2018 Revised Closing Date:30-Jun-2018 Project Development Objectives Project Development Objective (from Project Appraisal Document) The proposed Project Development Objective (PDO) is to improve road access to the Donsin area to facilitate its development as a transport hub for greater Ouagadougou. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Component A – Upgrading and construction of road infrastructure to connect Ouagadougou to the Donsin area:(Cost $78.30 M) Component B – Technical Assistance to the MOAD and for project management:(Cost $6.70 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Satisfactory  Satisfactory Overall Implementation Progress (IP)  Satisfactory  Satisfactory Overall Risk Rating  Substantial  Substantial Implementation Status and Key Decisions 9/9/2015 Page 1 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Burkina Faso Donsin Transport Infrastructure Project (P120960) IMPLEMENTATION STATUS Project implementation progress and achievement of the project objectives remain substantially on track. What follows is a succinct update of project implementation progress. Component A The implementation of the road construction/rehabilitation works contract to connect Ouagadougou to the Donsin Area is now well behind schedule. This is primarily due to the inadequate mobilization of plant, personnel and materials by the contractor. Government of Burkina Faso (GoBF)/MOAD are working with the contractor/supervision consultant to ensure that additional plant, personnel and materials are mobilized by the contractor to complete the works by the contractually stipulated date of June 2016. The implementation of the Resettlement Action Plan (RAP) for the road works has been fully completed. The process to procure a contractor to rehabilitate about 40 km of rural roads in the Donsin Area has commenced, and the works are now expected to start on the ground by late-October 2015. Component B The consultant services to assist GoBF/MOAD to put in place a Public Private Partnership (PPP) to develop the Ouagadougou-Donsin airport are fully mobilized and are working closely with GoBF/MOAD to update the financial models and other documents required to put in place the concession to operate the planned new airport. The selection of consultant services to provide Technical Assistance (TA) to MOAD has commenced, and the consultants are expected to mobilize by January 2016 at the latest. The implementation of the other activities funded under Component B of the project remains substantially on schedule. Project Disbursements & Contractual Commitments As of end August 2015, project disbursements have reached about US$29.1 million giving a cumulative disbursement rate of about 37% in US$ terms. As of the same date, contractual commitments have reached about 80%. 9/9/2015 Page 2 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Burkina Faso Donsin Transport Infrastructure Project (P120960) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  Substantial  High Macroeconomic  --  Moderate  Substantial Sector Strategies and Policies  --  Substantial  Substantial Technical Design of Project or Program  --  Moderate  Moderate Institutional Capacity for Implementation and Sustainability  --  Substantial  Substantial Fiduciary  --  Moderate  Moderate Environment and Social  --  Substantial  Substantial 9/9/2015 Page 3 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Burkina Faso Donsin Transport Infrastructure Project (P120960) Stakeholders  --  Substantial  Substantial Other  --  --  -- Overall  --  Substantial  Substantial Results Project Development Objective Indicators PHINDPDOTBL  Share of rural population with access to an all-season road (Percentage, Core) Baseline Actual (Previous) Actual (Current) End Target Value 22.30 25.90 25.90 33.30 Date 21-Dec-2012 28-Feb-2015 31-Aug-2015 30-Jun-2018 PHINDPDOTBL  Selection of a private operator for the existing and future Ouagadougou international airport (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N N N N Date 21-Dec-2012 28-Feb-2015 31-Aug-2015 30-Jun-2018 PHINDPDOTBL  Travel time between the village of Loumbila and the Kossodo traffic circle in Ouagadougou (Minutes, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 23.00 30.00 30.00 15.00 Date 21-Dec-2012 28-Feb-2015 31-Aug-2015 30-Jun-2018 PHINDPDOTBL  Direct project beneficiaries (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 137.70 142.90 142.90 164.40 Date 21-Dec-2012 28-Feb-2015 31-Aug-2015 30-Jun-2018 9/9/2015 Page 4 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Burkina Faso Donsin Transport Infrastructure Project (P120960) PHINDPDOTBL  Female beneficiaries (Percentage, Core Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 51.60 51.60 51.60 51.70 PHINDPDOTBL  Travel time between the village of Donsin and the Kossodo traffic circle in Ouagadougou (Minutes, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 50.00 60.00 60.00 25.00 Date 21-Dec-2012 28-Nov-2014 31-Aug-2015 30-Jun-2018 Overall Comments Intermediate Results Indicators PHINDIRITBL  Validation of the negotiation file for the selection of a private partner to exploit the current and future Ouagadougou international airport (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N N N Y Date 21-Dec-2012 28-Feb-2015 31-Aug-2015 30-Jun-2018 9/9/2015 Page 5 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Burkina Faso Donsin Transport Infrastructure Project (P120960) PHINDIRITBL  Increase in average daily traffic the national road NR3 (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 2375.00 2752.00 2572.00 3560.00 Date 21-Jan-2012 28-Feb-2015 31-Aug-2015 30-Jan-2018 PHINDIRITBL  Roads constructed, non-rural (Kilometers, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 24.30 Date 21-Jun-2012 28-Feb-2015 31-Aug-2015 30-Jun-2018 PHINDIRITBL  Roads rehabilitated, Non-rural (Kilometers, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 17.50 Date 21-Dec-2012 28-Feb-2015 31-Aug-2015 30-Jun-2018 PHINDIRITBL  Roads rehabilitated, Rural (Kilometers, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 40.00 Date 21-Dec-2012 28-Feb-2015 31-Aug-2015 30-Jun-2018 9/9/2015 Page 6 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Burkina Faso Donsin Transport Infrastructure Project (P120960) PHINDIRITBL  Increase in average daily traffic on new link road between NR3 and NR22 (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 400.00 435.00 435.00 530.00 Date 21-Dec-2012 28-Feb-2015 31-Aug-2015 30-Jun-2018 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P120960 IDA-52510 Effective XDR 56.70 56.70 0.00 19.68 37.02 35% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P120960 IDA-52510 Effective 16-May-2013 13-Jun-2013 28-Oct-2013 30-Jun-2018 30-Jun-2018 Cumulative Disbursements 9/9/2015 Page 7 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Burkina Faso Donsin Transport Infrastructure Project (P120960) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 9/9/2015 Page 8 of 8 Public Disclosure Copy