Public Disclosure Copy The World Bank Implementation Status & Results Report Dakar Diamniadio Toll Highway (P087304) Dakar Diamniadio Toll Highway (P087304) AFRICA | Senegal | Transport & Digital Development Global Practice | IBRD/IDA | Investment Project Financing | FY 2009 | Seq No: 16 | ARCHIVED on 08-Mar-2018 | ISR31210 | Implementing Agencies: APIX, Ministry of Finance Key Dates Key Project Dates Bank Approval Date:02-Jun-2009 Effectiveness Date:13-Oct-2010 Planned Mid Term Review Date:15-Jun-2014 Actual Mid-Term Review Date:01-Nov-2013 Original Closing Date:31-Jul-2015 Revised Closing Date:31-Jan-2018 Project Development Objectives Project Development Objective (from Project Appraisal Document) The Objective of the project is to : (i) improve mobility between Dakar and Diamniadio; and (ii) provide communities affected by the construction of the highway access to basic social and economic services. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Road Infrastructure (motorway sections 3 and 4) Right of Way Clearing, Urban Development of the Tivaouane Peulh Resettlement Site and Implementation of the Mbao Forest Management P lan:(Cost $58.50 M) Urban Restructuring of Pikine-Irregulier Sud:(Cost $27.30 M) Program Implementation:(Cost $14.10 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Moderately Satisfactory  Satisfactory Overall Implementation Progress (IP)  Moderately Unsatisfactory  Moderately Unsatisfactory Overall Risk Rating  Substantial  Substantial 3/8/2018 Page 1 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Dakar Diamniadio Toll Highway (P087304) Implementation Status and Key Decisions Overall, the project has successfully achieved its objectives. The highway was built on time and under budget and is now a key infrastructure of the greater Dakar improving substantially the condition of transport between downtown and the eastern outskirts. Similarly, many socio-economic equipment and infrastructure have been executed susceptible to contribute to improving the condition of life of the affected dwellers. The Project also substantially implemented one of the first large scale resettlement plan in West Africa (more than 11,200 affected persons originally covered under 10 major RAPs and 6 addenda) with 88% of the PAPs fully compensated. However, delays in Project execution have unfortunately persisted over the past 12 months leading to a situation where (i) there are still more than 1555 persons affected by the Project who have not yet been fully compensated at Project closing; (ii) the distribution of land titles to the 1547 attributed concessions of the resettlement site of Tivouane Peuhl remain to be done; (iii) the Tivouane Peuhl resettlement site is only partially used to date despite the quality of services provided; (iv) Some outstanding works in the PIS area had to be stopped before full conclusion and will potentially require short term pumping solutions during the next rainy season. As a result, the Implementation Progress at Project closing is moderately unsatisfactory. The Bank will continue supervising the management of the resettlement and compensations by the Government until full conclusion. 3/8/2018 Page 2 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Dakar Diamniadio Toll Highway (P087304) 3/8/2018 Page 3 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Dakar Diamniadio Toll Highway (P087304) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  Substantial  Substantial Macroeconomic  --  Moderate  Moderate Sector Strategies and Policies  --  Substantial  Substantial Technical Design of Project or Program  --  High  High Institutional Capacity for Implementation and Sustainability  --  Substantial  Substantial Fiduciary  --  Moderate  Moderate Environment and Social  --  High  High Stakeholders  --  Substantial  Substantial Other  --  Low  Low Overall  --  Substantial  Substantial Results Project Development Objective Indicators PHINDPDOTBL  Average travel time between Dakar and Diamniadio (Minutes, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 90.00 30.00 25.00 30.00 Date 06-May-2009 31-Jan-2017 31-Jan-2018 31-Jan-2018 3/8/2018 Page 4 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Dakar Diamniadio Toll Highway (P087304) PHINDPDOTBL  Volume of traffic on toll highway (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 25,000.00 37,500.00 60,000.00 32,500.00 Date 06-May-2009 31-Jan-2017 31-Jan-2018 31-Jan-2018 PHINDPDOTBL  People within 150 meters of an asphalted all year round road in PIS (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 109,000.00 250,000.00 280,000.00 250,000.00 Date 06-May-2009 31-Jan-2017 31-Jan-2018 31-Jan-2018 PHINDPDOTBL  Surface area in PIS liable to flooding (hectares) (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 90.00 15.00 15.00 15.00 Date 06-May-2009 31-Jan-2017 31-Jan-2018 31-Jan-2018 PHINDPDOTBL  Displaced children sent to school in PIS and Resettlement Zone (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 58.00 80.00 85.00 80.00 Date 06-May-2009 31-Jan-2017 31-Jan-2018 31-Jan-2018 PHINDPDOTBL  Population displaced satisfied with relocation services (%) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 90.00 100.00 90.00 3/8/2018 Page 5 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Dakar Diamniadio Toll Highway (P087304) Date 06-May-2009 31-Jan-2017 31-Jan-2018 31-Jan-2018 Overall Comments Intermediate Results Indicators PHINDIRITBL  Kilometers of highway constructed (Malick Sy- Diamniadio) (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 7.00 32.00 49.00 32.00 Date 06-May-2009 31-Jan-2017 31-Jan-2018 31-Jan-2018 PHINDIRITBL  Roundtrips between Dakar and Rufisque on weekdays per public transpot mini-bus (Number) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 2.00 4.00 4.00 4.00 Date 06-May-2009 31-Jan-2017 31-Jan-2018 31-Jan-2018 PHINDIRITBL  Housing units constructed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2,000.00 680.00 2,000.00 Date 06-May-2009 31-Jan-2017 31-Jan-2018 31-Jan-2018 3/8/2018 Page 6 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Dakar Diamniadio Toll Highway (P087304) PHINDIRITBL  Length of drainage canals constructed (meters) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3,624.00 4,780.00 3,624.00 Date 06-May-2009 31-Jul-2017 31-Jan-2018 31-Jan-2018 PHINDIRITBL  New socioeconomic services constructed (markets, commercial spaces...) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 203.00 203.00 219.00 214.00 Date 06-May-2009 31-Jan-2017 31-Jan-2018 31-Jan-2018 PHINDIRITBL  Unresolved PAPs after one year of lodging complaint (Percentage) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 7.00 0.00 0.00 Date 06-May-2009 31-Jan-2017 31-Jan-2018 31-Jan-2018 PHINDIRITBL  Km of roads constructed in PIS (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 28.00 4.20 28.00 Date 06-May-2009 31-Jan-2017 31-Jan-2018 31-Jan-2018 Overall Comments 3/8/2018 Page 7 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Dakar Diamniadio Toll Highway (P087304) Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P087304 IDA-45790 Closed USD 105.00 99.57 5.43 97.44 4.47 96% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P087304 IDA-45790 Closed 02-Jun-2009 13-Oct-2009 13-Oct-2010 31-Jul-2015 31-Jan-2018 Cumulative Disbursements Restructuring History Level Approved on 07-Dec-2010 ,Level Approved on 16-Jun-2011 ,Level Approved on 15-May-2013 ,Level 2 Approved on 31-Oct-2013 ,Level 2 Approved on 22-Dec-2016 ,Level 2 Approved on 31-Jan-2018 Related Project(s) 3/8/2018 Page 8 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Dakar Diamniadio Toll Highway (P087304) There are no related projects. 3/8/2018 Page 9 of 9 Public Disclosure Copy