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: 11 | ARCHIVED on 25-Nov-2015 | ISR20904 | 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:31-Dec-2015 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 $4.00 M) 11/25/2015 Public Disclosure Copy Page 1 of 8 Public Disclosure Copy The World Bank Implementation Status & Results Report Emergency Infrastructure Rehabilitation and Energy Project (P113415) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Satisfactory  Satisfactory Overall Implementation Progress (IP)  Satisfactory  Satisfactory Overall Risk Rating  Moderate  Moderate Implementation Status and Key Decisions The project continues to make satisfactory progress toward meeting its development objectives. As of November 4, 2015, the project has committed a total amount of US$ 53.9 million, out of which 83 percent of total project funds is fully disbursed and accounted for. Procurement for the balance of works has been completed, and all action now is focused on supervision of contractors which the Minister of Urban Development is directly monitoring. 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 11/25/2015 Public Disclosure Copy Page 2 of 8 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 735720.00 502000.00 Date 13-May-2009 16-Mar-2015 02-Nov-2015 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 16-Mar-2015 02-Nov-2015 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 15000.00 55000.00 Date 13-May-2009 16-Mar-2015 02-Nov-2015 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 273300.00 290000.00 150000.00 Date 13-May-2009 16-Mar-2015 02-Nov-2015 31-Dec-2015 PHINDPDOTBL  Direct project beneficiaries (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value -- 825848.00 830000.00 810000.00 Date 13-May-2009 16-Mar-2015 02-Nov-2015 31-Dec-2015 11/25/2015 Public Disclosure Copy Page 3 of 8 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 -- 410250.00 425000.00 421200.00 Overall Comments Global Environmental Objective Indicators PHINDGEOTBL  Compact energy efficient lightbulbs installed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 420000.00 420000.00 400000.00 Date 13-May-2009 16-Mar-2015 02-Nov-2015 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 16-Mar-2015 02-Nov-2015 31-Dec-2015 11/25/2015 Public Disclosure Copy Page 4 of 8 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 18000.00 26500.00 20000.00 Date 13-May-2009 16-Mar-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 16-Mar-2015 02-Nov-2015 31-Dec-2015 PHINDIRITBL  Drainage network rehabilitated (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 26.00 28.00 17.00 Date 13-May-2009 16-Mar-2015 02-Nov-2015 31-Dec-2015 PHINDIRITBL  Roads rehabilitated, Non-rural (Kilometers, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 4.70 7.42 7.50 Date 13-May-2009 16-Mar-2015 02-Nov-2015 31-Dec-2015 11/25/2015 Public Disclosure Copy Page 5 of 8 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 15.00 60.00 60.00 Date 13-May-2009 16-Mar-2015 02-Nov-2015 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 16-Mar-2015 02-Nov-2015 31-Dec-2015 PHINDIRITBL  Water systems constructed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 6.00 6.00 6.00 Date 13-May-2009 16-Mar-2015 02-Nov-2015 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 16-Mar-2015 02-Nov-2015 31-Dec-2015 11/25/2015 Public Disclosure Copy Page 6 of 8 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 28-Aug-2014 02-Nov-2015 31-Dec-2015 PHINDIRITBL  Number of compact energy efficient light bulbs installed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 385000.00 400000.00 400000.00 Date 13-May-2009 16-Mar-2015 02-Nov-2015 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 25.82 0.04 103% P113415 IDA-H7030 Effective USD 15.00 15.00 0.00 7.27 6.27 48% P113415 IDA-H8560 Effective USD 14.00 14.00 0.00 12.59 0.95 90% P113415 TF-94675 Effective USD 1.82 1.82 0.00 1.63 0.19 90% 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 31-Dec-2015 P113415 IDA-H7030 Effective 31-May-2011 19-Jul-2011 11-Oct-2011 31-Dec-2015 31-Dec-2015 P113415 IDA-H8560 Effective 04-Jun-2013 09-Oct-2013 09-Jan-2014 31-Dec-2015 31-Dec-2015 P113415 TF-94675 Effective 29-Jun-2009 29-Jun-2009 01-Sep-2009 31-Dec-2013 31-Dec-2015 11/25/2015 Public Disclosure Copy Page 7 of 8 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 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 11/25/2015 Public Disclosure Copy Page 8 of 8