The World Bank Implementation Status & Results Report Transport and Urban Infrastructure Development Project (P151832) Transport and Urban Infrastructure Development Project (P151832) AFRICA WEST | Burkina Faso | Urban, Resilience and Land Global Practice | IBRD/IDA | Investment Project Financing | FY 2016 | Seq No: 10 | ARCHIVED on 30-Jun-2021 | ISR46637 | Implementing Agencies: Burkina Faso, Permanent Secretariat of the Transport Sector Program, Ministry of Urban Planning and Housing, Ministry of Infrastructure, Ministere de l'Administration Territoriale et de la Securite, Ministry of Transport, Urban Mobility and Road Safety, Urban Infrastructure and Equipment Agency ( ACOMOD), Burkina Faso Infrastructure Works Agency (AGETIB) Key Dates Key Project Dates Bank Approval Date: 13-Jun-2016 Effectiveness Date: 16-Nov-2016 Planned Mid Term Review Date: 17-Feb-2020 Actual Mid-Term Review Date: 26-Feb-2020 Original Closing Date: 31-Oct-2022 Revised Closing Date: 31-Dec-2021 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The objective of the Project is to improve mobility and access to infrastructure in targeted urban and rural areas and, in the event of an Eligible Crisis or Emergency, to provide immediate and effective response to said Eligible Crisis or Emergency. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Component A: Inter-urban Infrastructure:(Cost $56.00 M) Component B: Urban Infrastructure in Targeted Regional Capitals:(Cost $30.00 M) Component C: Institutional Support and Sector Governance:(Cost $13.00 M) Component D: Project Management:(Cost $6.00 M) Component E:Contingent Emergency Response Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions Component A (Inter-Urban Infrastructure). The main activity which is the civil works of the Manga–Zabre (79 km) road section has been completed. The travel time between Manga and Zabre which was more than 2 hours was reduced to one hour after the completion of the civil works. 6/30/2021 Page 1 of 7 The World Bank Implementation Status & Results Report Transport and Urban Infrastructure Development Project (P151832) Component B ( Urban Infrastructure in Targeted Regional Capitals): The implementation of infrastructures in 5 targeted regional capitals are the following: City of Tenkodogo: The civil works of 5 km of urban roads was completed; City of Koudougou: The civil works of 7 km of urban roads and 2.5 km of rainwater drainage canal are underway and expected to be completed by end of October 2021; City of Ouahigouya: The civil works of 7 km of urban roads are underway and expected to be completed by end of October 2021. The civil works of the guardening perimeter have just started. The civil works for the market of craftsmen have not started pending the implementation of the resettlement action plan; City of Dedougou: The civil works for the construction of the bus station and the market have just started as the contractors are mobilizing their equipment and materials; and City of Manga: The civil works of the construction of the bus station, market and animal slaughter facilities are all running behind the contractual schedule. A close monitoring of the civil works are needed so that the activities can be completed by end of November 2021. Component C (Institutional Support and Sector Governance): The following major activities were successfully completed: Studies for the creation of the Urban Mobility Authority of Ouagadougou and the Traffic Management plan and equipment for the city of Ouagadougou; Statistical Studies for the Ministry of Urban Development, Infrastructure and Transports; Storm water drainage management plan for all the secondary cities of Burkina Faso; and Studies for Urban demarcation zoning and Urban master plan for major cities. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Substantial Substantial Moderate Macroeconomic Moderate Substantial Moderate Sector Strategies and Policies Low Low Low Technical Design of Project or Program Moderate Moderate Moderate Institutional Capacity for Implementation and Substantial Substantial Substantial Sustainability Fiduciary Substantial Substantial High Environment and Social Moderate Substantial Substantial Stakeholders Moderate Substantial Substantial Other -- -- -- Overall Substantial Substantial Substantial 6/30/2021 Page 2 of 7 The World Bank Implementation Status & Results Report Transport and Urban Infrastructure Development Project (P151832) Results PDO Indicators by Objectives / Outcomes To improve mobility and access to infrastructure in targeted urban and rural areas. IN00991007 ►Travel time along the rehabilitated RN29 (Minutes, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 130.00 88.00 60.00 60.00 Date 01-Mar-2016 15-Feb-2020 01-Jun-2021 31-Dec-2021 All 79 km have been completed Comments: IN00991008 ►Number of people in urban areas provided with access to all-season roads within a 500 meter range under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 5,415.00 5,415.00 18,000.00 Date 01-Mar-2016 15-Feb-2020 01-Jun-2021 31-Dec-2021 Only 5 km of urban roads have been completed out of 19 km. The indicator is expected to meet the target Comments: once all of the urban roads are completed IN00991009 ►Number of people in urban areas provided with access to other infrastructure under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 23,750.00 Date 01-Mar-2016 15-Feb-2020 01-Jun-2021 31-Dec-2021 This indicator is still zero because the construction of the urban equipment is still underway Comments: IN00991010 ►Sectors with improved capacity to monitor implementation of sector policies and generate annual sector reports (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1.00 3.00 2.00 Date 01-Mar-2016 15-Feb-2020 01-Jun-2021 31-Dec-2021 The target of this indicator has been exceeded because the project has been financing annual statistical report for the ministry of urban development and housing, ministry of infrastructure and ministry of Comments: transport IN00991011 6/30/2021 Page 3 of 7 The World Bank Implementation Status & Results Report Transport and Urban Infrastructure Development Project (P151832) ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 8,175.00 283,677.00 165,000.00 Date 01-Mar-2016 15-Feb-2020 01-Jun-2021 31-Dec-2021 This indicator has exceeded the target by just accounting for the number of beneficiaries along 79 km of Comments: Manga-Zabre IN00991012 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 51.00 52.00 52.00 53.00 Intermediate Results Indicators by Components Component A: Inter-urban Infrastructure IN00991013 ►Roads rehabilitated, Non-rural (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 26.85 79.00 78.00 Date 01-Mar-2016 31-Oct-2019 01-Jun-2021 31-Dec-2021 All 79 km of inter urban roads have been completed Comments: IN00991021 ►Person-days of employment created (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 123,077.00 234,572.00 310,000.00 Date 01-Mar-2016 31-Oct-2019 01-Jun-2021 31-Dec-2021 This only the jobs for Manga-Zabre. The urban infrastructure will be added before the closure of the Comments: project Component B: Urban Infrastructure in Targeted Regional Capitals IN00991014 ►Roads rehabilitated, Non-rural (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 5.00 20.00 6/30/2021 Page 4 of 7 The World Bank Implementation Status & Results Report Transport and Urban Infrastructure Development Project (P151832) Date 01-Mar-2016 31-Oct-2019 01-Jun-2021 31-Dec-2021 5 km of Tenkodogo have been completed Comments: IN00991018 ►Number of economic and other infrastructures constructed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 7.00 Date 01-Mar-2016 31-Oct-2019 01-Jun-2021 31-Dec-2021 IN00991022 ►Shops and other economic activities installed along the rehabilitated roads (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 300.00 Date 01-Mar-2016 31-Oct-2019 01-Jun-2021 31-Dec-2021 The PIU needs to do a survey to inform this indicator Comments: Component C: Institutional Support and Sector Governance IN00991015 ►Cities with capacity to delimit implement urban master plans (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 12.00 12.00 Date 01-Mar-2016 31-Oct-2019 01-Jun-2021 31-Dec-2021 IN00991019 ►Regulatory acts and policies prepared (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 5.00 5.00 Date 01-Mar-2016 31-Oct-2019 01-Jun-2021 31-Dec-2021 Component D: Project Management IN00991016 ►Annual training plan execution level (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 65.00 100.00 80.00 Date 01-Mar-2016 31-Oct-2019 01-Jun-2021 31-Dec-2021 6/30/2021 Page 5 of 7 The World Bank Implementation Status & Results Report Transport and Urban Infrastructure Development Project (P151832) The trainings were all cancelled this year because of COVID Comments: IN00991020 ►Grievances registered related to delivery of project benefits that are effectively addressed in accordance with grievance mechanism (Percentage) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 100.00 90.00 Date 01-Mar-2016 31-Oct-2019 01-Jun-2021 31-Dec-2021 All the complaints received related to resettlement have been treated on time Comments: Component E:Contingent Emergency Response IN00991017 ►If CERC is triggered: number of beneficiaries benefitting from emergency response and recovery activities (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 TBD Date 01-Mar-2016 31-Oct-2019 31-Oct-2019 31-Dec-2021 Performance-Based Conditions Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P151832 IDA-58590 Effective USD 100.00 100.00 0.00 68.60 33.72 67% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P151832 IDA-58590 Effective 13-Jun-2016 07-Jul-2016 16-Nov-2016 31-Oct-2022 31-Dec-2021 Cumulative Disbursements 6/30/2021 Page 6 of 7 The World Bank Implementation Status & Results Report Transport and Urban Infrastructure Development Project (P151832) PBC Disbursement Achievement Disbursed amount in Disbursement % PBC ID PBC Type Description Coc PBC Amount Status Coc for PBC Restructuring History Level 2 Approved on 11-Nov-2020 ,Level Approved on 18-Dec-2020 Related Project(s) There are no related projects. 6/30/2021 Page 7 of 7