The World Bank Implementation Status & Results Report Togo - Infrastructure and Urban Development Project (P161772) Togo - Infrastructure and Urban Development Project (P161772) AFRICA | Togo | Social, Urban, Rural and Resilience Global Practice Global Practice | IBRD/IDA | Investment Project Financing | FY 2019 | Seq No: 1 | ARCHIVED on 19-Oct-2018 | ISR34280 | Implementing Agencies: Ministry of Economy and Finance, Ministry of Urban Development and Housing (Ministre de l’Urbanisme, de l’Habitat et du Cadre de Vie) Key Dates Key Project Dates Bank Approval Date: 17-Jul-2018 Effectiveness Date: -- Planned Mid Term Review Date: -- Actual Mid-Term Review Date: -- Original Closing Date: 31-Dec-2023 Revised Closing Date: 31-Dec-2023 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The project development objective (PDO) is to improve access to urban infrastructure and basic services in selected cities and strengthen the institutional capacity of participating cities in urban planning and management. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Urban Infrastructure and Basic Services:(Cost $23.00 M) Institutional Strengthening and Technical Assistance:(Cost $4.50 M) Management, Coordination, Monitoring and Evaluation:(Cost $2.50 M) Contingent Emergency Response Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO -- Satisfactory Overall Implementation Progress (IP) -- Satisfactory Overall Risk Rating -- Substantial Implementation Status and Key Decisions This is the first ISR. The Borrower has been diligently pushing for project effectiveness after the Board Approval. The Project became effective on October 1st. A project launch event is expected to be held in Lomé by end of October, 2018. The Bank team has been working closely with the Borrower on various fronts to prepare for project implementation, including project management, staffing, procurement, and civil works implementation preparation. 10/19/2018 Page 1 of 5 The World Bank Implementation Status & Results Report Togo - Infrastructure and Urban Development Project (P161772) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Substantial -- Substantial Macroeconomic Substantial -- Substantial Sector Strategies and Policies Substantial -- Substantial Technical Design of Project or Program Moderate -- Moderate Institutional Capacity for Implementation and Sustainability Substantial -- Substantial Fiduciary Substantial -- Substantial Environment and Social Substantial -- Substantial Stakeholders Moderate -- Moderate Other -- -- -- Overall Substantial -- Substantial Results PDO Indicators by Objectives / Outcomes Improve access to urban infrastructure and basic services in selected cities IN00638985 ►People provided with improved urban living conditions (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 100,000.00 Date 01-May-2018 -- 11-Oct-2018 29-Dec-2023 IN00639142 People provided with improved urban living conditions - Female (RMS requirement) (Number, Corporate Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 50,000.00 Date 01-May-2018 -- 11-Oct-2018 29-Dec-2023 Strengthen the institutional capacity of participating cities in urban planning and management IN00639141 ►Number of cities with improved urban planning and management, as measured by the completion and update of Local Development Plans (LDPs) and Detailed Urban Plans (DUPs) with prioritized investments. (Number, Custom) 10/19/2018 Page 2 of 5 The World Bank Implementation Status & Results Report Togo - Infrastructure and Urban Development Project (P161772) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 7.00 Date 01-May-2018 -- 11-Oct-2018 29-Dec-2023 Intermediate Results Indicators by Components Component 1: Urban Infrastructure and Basic Services IN00639143 ►Roads rehablitated (Kilometers, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 6.50 Date 01-May-2018 -- 11-Oct-2018 29-Dec-2023 IN00639146 ►People provided with access to improved water sources (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 10,000.00 Date 01-May-2018 -- 11-Oct-2018 29-Dec-2023 IN00639147 People provided with access to improved water sources - Female (RMS requirement) (Number, Corporate Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 5,000.00 Date 01-May-2018 -- 11-Oct-2018 29-Dec-2023 IN00639148 ►People provided with access to improved sanitation services (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 10,000.00 Date 01-May-2018 -- 11-Oct-2018 29-Dec-2023 IN00639149 People provided with access to improved sanitation services - Female (RMS requirement) (Number, Corporate Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 5,000.00 Date 01-May-2018 -- 11-Oct-2018 29-Dec-2023 IN00639150 ►People with reduced exposure to flood risks due to improvement in urban drainage system (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 10/19/2018 Page 3 of 5 The World Bank Implementation Status & Results Report Togo - Infrastructure and Urban Development Project (P161772) Value 0.00 -- 0.00 15,000.00 Date 01-May-2018 -- 11-Oct-2018 29-Dec-2023 IN00639151 People with reduced exposure to flood risks due to improvement in urban drainage system - Female (Number, Corporate Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 7,500.00 Date 01-May-2018 -- 11-Oct-2018 29-Dec-2023 IN00639152 ►Temporary job opportunities (in person-days) created by the investments financed under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 500,000.00 Date 01-May-2018 -- 11-Oct-2018 29-Dec-2023 IN00639153 Temporary job opportunities (in person-days) created by the investments financed under the project -- for women (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 25,000.00 Date 01-May-2018 -- 11-Oct-2018 29-Dec-2023 Component 2: Institutional Strengthening and Technical Assistance IN00639144 ►Number of cities whose key staff are trained on municipal planning, management, and finance under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 7.00 Date 01-May-2018 -- 11-Oct-2018 29-Dec-2023 Component 3: Management, Coordination, Monitoring and Evaluation IN00639145 ►Percentage of investment activities under the project that have citizen engagement mechanisms, with participation of women in public consultations (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 95.00 Date 01-May-2018 -- 11-Oct-2018 29-Dec-2023 Data on Financial Performance 10/19/2018 Page 4 of 5 The World Bank Implementation Status & Results Report Togo - Infrastructure and Urban Development Project (P161772) Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed Not P161772 IDA-62980 USD 30.00 30.00 0.00 0.00 30.12 0% Effective Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date Not P161772 IDA-62980 17-Jul-2018 -- -- 31-Dec-2023 31-Dec-2023 Effective Cumulative Disbursements Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 10/19/2018 Page 5 of 5