The World Bank Report No: ISR6096 Implementation Status & Results Central African Republic CAR - Emergency Urban Infrastructure Rehabilitation & Maintenance (P104595) Public Disclosure Copy Operation Name: CAR - Emergency Urban Infrastructure Rehabilitation & Project Stage: Implementation Seq.No: 9 Status: ARCHIVED Archive Date: 10-Aug-2011 Maintenance (P104595) Country: Central African Republic Approval FY: 2007 Product Line: IBRD/IDA Region: AFRICA Lending Instrument: Emergency Recovery Loan Implementing Agency(ies): Key Dates Board Approval Date 24-May-2007 Original Closing Date 31-Jan-2012 Planned Mid Term Review Date 31-Jul-2012 Last Archived ISR Date 10-Aug-2011 Effectiveness Date 18-Sep-2007 Revised Closing Date 31-Jul-2014 Actual Mid Term Review Date Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objective (PDO) is to support the Government of Central African Republic (GoCAR) to increase access to infrastructure and urban services in Bangui, the capital city. The project will support GoCAR to rapidly rehabilitate, restore, improve and expand sustainable access to basic infrastructure services for the population of the most deprived districts of Bangui. The achievement of this objective would support GoCAR's efforts to demonstrate visible and tangible improvements in the lives of its citizens that are critical for sustaining social and political stability in the country. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Water Supply -Increasing water supply to Bangui residents. 7.60 Drainage Rehabilitation. Reducing the number of people affected by periodic flooding and the 15.20 incidence of waterborne diseases. Solid Waste Management- Creating an operational solid waste mgnt system. 5.60 Public Disclosure Copy Urban Roads Rehabilitation-Rehabilitating about 66 km of primary and secondary gravel/dirt roads. 6.40 Institutional Strengthening- 6.10 Strengthening the capacity of the institutions involved in the management of the project. Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Moderately Satisfactory Overall Risk Rating Page 1 of 5 The World Bank Report No: ISR6096 Implementation Status Overview Progress on the project has been satisfactory. Most activities financed by the additional financing are underway or under procurement. Solid waste collection is improving. Various infrastructures financed under the original financing (boreholes, drainage, roads) have allowed the Government of CAR to demonstrate visible and tangible improvements in the lives of its citizens. The capacity of the (local) government to provide urban services is improving, albeit from a low basis. Public Disclosure Copy Locations Country First Administrative Division Location Planned Actual Central Afr.Rep Commune de Bangui Bangui Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Direct project beneficiaries Number Value 670605.00 670605.00 722168.00 Date 30-Jun-2010 30-Mar-2012 31-Jan-2014 Comments Female beneficiaries Percentage Value 50.00 50.00 50.00 Sub Type Supplemental Number of people in urban areas provided with Number Value 0.00 340000.00 420000.00 access to all-season roads within a 500 meter Date 04-Oct-2007 30-Mar-2012 31-Jan-2014 range under the project Comments Number of people in urban areas provided with Number Value 0.00 128640.00 390000.00 access to regular solid waste collection under Date 26-Mar-2007 30-Mar-2012 31-Jan-2014 the project Comments Number of people in urban areas provided with Number Value 0.00 4500.00 38800.00 access to Improved Water Sources under the Date 04-Oct-2007 30-Mar-2012 31-Jan-2014 Public Disclosure Copy project Comments Drilling works completed and rehabilitation of 11 km of network is under execution. 5 microsystems and 15 water kiosks were transferred on 4/15/2011. People with access to improved drainage in the Number Value 6000.00 52600.00 70000.00 areas served by the project Date 04-Oct-2007 30-Mar-2012 31-Jan-2014 Comments Page 2 of 5 The World Bank Report No: ISR6096 Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Audited accounts of the FAEU approved and Number Value 0.00 1.00 Public Disclosure Copy published within 6 months after end of the Date 30-Mar-2012 31-Jan-2014 fiscal year Comments Number of person hours of training provided to Number Value 5760.00 staff of agencies responsible for urban Date 31-Jan-2014 infrastructure development, operation, and Comments maintenance a solid waste managemetn team is establised Yes/No Value No Yes Yes and is functioning in the Municipality of Bangui Date 26-Mar-2007 30-Mar-2012 Comments Number of person-hours of education provided Number Value 42.00 350.00 to population in project area Date 30-Mar-2012 31-Jan-2014 Comments Number of other water service providers that Number Value 0.00 1.00 1.00 the project is supporting Date 26-Mar-2007 30-Mar-2012 31-Jan-2014 Comments New piped household water connections that Number Value 0.00 0.00 2000.00 are resulting from the project intervention Date 30-Jun-2010 30-Mar-2012 31-Jan-2014 Comments Jobs created under urban roads rehabilitation Number Value 0.00 57941.00 91253.00 works (man/day) Date 26-Mar-2007 30-Mar-2012 31-Jan-2014 Comments Quantity of solid waste collected and disposed Cubic Meter(m3) Value 24.00 1194.00 500.00 per day Date 26-Mar-2007 30-Mar-2012 31-Jan-2014 Comments Public Disclosure Copy Jobs created under drainage works (man/day) Number Value 0.00 88506.00 274000.00 Date 26-Mar-2007 30-Mar-2012 31-Jan-2014 Comments Drainage network constructed /rehabilitated Kilometers Value 0.00 5.62 9.30 Date 26-Mar-2007 30-Mar-2012 31-Jan-2014 Comments Water supply network constructed/ rehabilitated Kilometers Value 0.00 6.40 6.00 Page 3 of 5 The World Bank Report No: ISR6096 Date 26-Mar-2007 30-Mar-2012 31-Jan-2014 Comments Improved community water points constructed Number Value 0.00 15.00 61.00 Public Disclosure Copy or rehabilitated under the project Date 10-Apr-2007 30-Mar-2012 31-Jan-2014 Comments Roads rehabilitated, Non-rural Kilometers Value 0.00 47.30 51.60 Date 04-Oct-2007 30-Mar-2012 31-Jan-2014 Comments Data on Financial Performance (as of 30-Mar-2012) Financial Agreement(s) Key Dates Project Loan No. Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P104595 IDA-48050 Effective 28-Sep-2010 09-Oct-2010 07-Jan-2011 31-Jul-2014 P104595 IDA-H2910 Closed 24-May-2007 20-Jun-2007 18-Sep-2007 31-Jan-2012 P104595 IDA-H6110 Effective 28-Sep-2010 09-Oct-2010 07-Jan-2011 31-Jul-2014 Disbursements (in Millions) Project Loan No. Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P104595 IDA-48050 Effective XDR 5.00 5.00 0.00 1.17 3.83 23.00 P104595 IDA-H2910 Closed XDR 12.00 12.00 0.00 11.99 0.01 100.00 P104595 IDA-H6110 Effective XDR 10.80 10.80 0.00 1.88 8.92 17.00 Disbursement Graph Public Disclosure Copy Page 4 of 5 The World Bank Report No: ISR6096 Public Disclosure Copy Key Decisions Regarding Implementation - Restructuring History Level two Approved on 22-Mar-2011, Level two Approved on 24-Aug-2011 Related Projects P117616-Emergency Urban Infrastructure Rehabilitation and Maintenance Project - Additional Financing Public Disclosure Copy Page 5 of 5