The World Bank Report No: ISR7497 Implementation Status & Results Congo, Republic of Rep. of Congo - Water, Electricity & Urban Development SIL (LEN) (P106975) Public Disclosure Copy Operation Name: Rep. of Congo - Water, Electricity & Urban Development SIL Project Stage: Implementation Seq.No: 4 Status: ARCHIVED Archive Date: 11-Jul-2012 (LEN) (P106975) Country: Congo, Republic of Approval FY: 2010 Product Line: IBRD/IDA Region: AFRICA Lending Instrument: Specific Investment Loan Implementing Agency(ies): Ministry of Public Works and Equipment Key Dates Board Approval Date 25-Mar-2010 Original Closing Date 31-Dec-2015 Planned Mid Term Review Date 20-Aug-2012 Last Archived ISR Date 10-Jan-2012 Effectiveness Date 27-Oct-2010 Revised Closing Date 31-Dec-2015 Actual Mid Term Review Date Project Development Objectives Project Development Objective (from Project Appraisal Document) To increase sustainable access to basic infrastructure and safe drinking water for the inhabitants of Brazzaville and Pointe Noire. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Urban Infrastructure and Services 13.50 Urban Water Supply 8.80 Electricity Sector Reform 0.70 Overall Ratings Previous Rating Current Rating Public Disclosure Copy Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Moderately Satisfactory Overall Risk Rating Implementation Status Overview Progress on implementation continues to be rated satisfactory with visible impact on the ground. Currently, the protection of 6,000 square meters against erosions has benefited 40,000 persons living in the affected areas. About 17 plots have been directly safeguarded and 14,000 person-days of work were generated due to the works. People gained confidence and have started to rebuild their houses. Thanks to the rehabilitation of schools in Pointe Noire and Brazzaville, 5,400 students have access to improved learning conditions. On the health sector, 65,000 inhabitants benefit from improved access to health centers. In addition, 16.7 kilometers of urban roads for an amount of 13.4 billion CFAF are being rehabilitated in Brazzaville and Pointe Noire. These works are expected to be completed by the end of December, 2012. After completion of these works, it is expected that Page 1 of 7 The World Bank Report No: ISR7497 120,000 inhabitants will have access to all-season urban roads. Works for a second batch of 20 km of urban roads in Pointe Noire and Brazzaville will start by the end of August, 2012. Contracts for the rehabilitation of the water distribution network in Brazzaville and Pointe Noire will be awarded by late July, 2012. Public Disclosure Copy Locations Country First Administrative Division Location Planned Actual Congo Pointe-Noire Pointe-Noire Congo Commune de Brazzaville Brazzaville Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target People with access to improved health facilities Number Value 0.00 67000.00 90000.00 in targeted areas Date 30-Mar-2010 25-Jun-2012 25-Dec-2015 Comments Four health centers have been rehabilitated in Brazzaville and Pointe Noire and transferred to the line administration. Pupils with access to improved school facilities Number Value 0.00 5400.00 13320.00 in targeted areas. Date 30-Mar-2010 25-Jun-2012 31-Dec-2015 Comments Five schools have been rehabilitated in Brazzaville and Pointe Noire and transferred to the Ministry of Education. Annual expenditures on infrastructure Percentage Value 0.00 0.00 6.00 maintenance in Brazzaville and Pointe Noire Date 30-Mar-2010 25-Jun-2012 31-Dec-2015 Public Disclosure Copy Comments % of budget Too early to assess % of budget Direct project beneficiaries Number Value 0.00 72400.00 1230000.00 Date 30-Mar-2010 25-Jun-2012 25-Dec-2015 Comments Female beneficiaries Percentage Value 0.00 40544.00 651000.00 Sub Type Supplemental Page 2 of 7 The World Bank Report No: ISR7497 Satisfaction of the population with the services Percentage Value 75.00 provided Date 30-Mar-2010 25-Jun-2012 31-Dec-2015 Comments Surveys are planned to be Public Disclosure Copy carried out during the second year of the project. Number of people in urban areas provided with Number Value 0.00 0.00 1046000.00 access to Improved Water Sources under the Date 30-Mar-2010 25-Jun-2012 31-Dec-2015 project Comments Works not yet completed. Results based only on project Results based only on project impacts impact. Number of people in urban areas provided with Number Value 0.00 0.00 200000.00 access to all-season roads within a 500 meter Date 30-Mar-2010 25-Jun-2012 31-Dec-2015 range under the project Comments Works are ongoing. Results based only on project impact. People benefitting from improved drainage in Number Value 0.00 0.00 200000.00 areas served by the project Date 30-Mar-2010 25-Jun-2012 31-Dec-2015 Comments Works are ongoing. Results based only on project impact. Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Boreholes constructed under the project Number Value 0.00 0.00 2.00 Date 30-Mar-2010 25-Jun-2012 31-Dec-2014 Comments Works not yet completed. Results based on project achievement. New tariff system designed and enforced Yes/No Value No No Yes Date 30-Mar-2010 25-Jun-2012 31-Dec-2014 Public Disclosure Copy Comments Study not yet started New water legal and regulatory framework fully Yes/No Value No No Yes defined and enforced Date 30-Mar-2010 25-Jun-2012 31-Dec-2014 Comments Study not yet started Connections with operating water meter. Number Value Date 30-Mar-2010 25-Jun-2012 31-Dec-2015 Comments In percentage In percentage Brazzaville Number Value 4.00 4.00 43.00 Page 3 of 7 The World Bank Report No: ISR7497 Sub Type Date 30-Mar-2010 25-Jun-2012 31-Dec-2015 Breakdown Comments Pointe-Noire Number Value 37.00 37.00 61.00 Public Disclosure Copy Sub Type Date 30-Mar-2010 25-Jun-2012 31-Dec-2015 Breakdown Comments Collection ratio (cash income/billed revenue) Percentage Value 47.00 47.00 75.00 Date 31-Mar-2010 25-Jun-2012 31-Dec-2015 Comments Linked to the recruitment of the Private Operator. Revised SNDE HR management system in Yes/No Value No No Yes place and operational Date 30-Mar-2010 25-Jun-2012 31-Dec-2015 Comments Not yet started. Linked to the recruitment of the Private Operator Submission of oprevious year's audit reports to Yes/No Value No No Yes clients by May 15 of each year. Date 30-Mar-2010 25-Jun-2012 31-Dec-2015 Comments Not yet started. Linked to the recruitment of the Private Operator Timely certified accounts and financial Yes/No Value No No Yes statements. Date 30-Mar-2010 25-Jun-2012 31-Dec-2015 Comments Linked to the recruitment of the Private Operator Reform plan for the electricity sector has been Yes/No Value No No Yes prepared Date 30-Mar-2010 25-Jun-2012 31-Dec-2015 Comments Studies ongoing Tariff study has been completed. Yes/No Value No No Yes Date 30-Mar-2010 25-Jun-2012 31-Dec-2015 Public Disclosure Copy Comments Linked to the recruitment of the Private Operator Legal framework for the ARSEL has been Yes/No Value No No Yes reviewed and updated. Date 30-Mar-2010 25-Jun-2012 31-Dec-2015 Comments Not yet started Assistance to MEH on budget implementation Yes/No Value No No Yes and ivestment planning completed. Date 30-Mar-2010 25-Jun-2012 31-Dec-2015 Comments Not yet started Page 4 of 7 The World Bank Report No: ISR7497 Drainage network constructed / rehabilitated Kilometers Value 0.00 0.00 0.00 Date 30-Mar-2010 25-Jun-2012 31-Dec-2015 Comments Works not yet completed. Public Disclosure Copy Results based on project achievement Roads rehabilitated, Non-rural Kilometers Value 0.00 0.00 0.00 Date 30-Mar-2010 25-Jun-2012 31-Dec-2015 Comments Works not yet completed. Results based on project achievement Health facilities constructed, renovated, and/or Number Value 0.00 4.00 111.00 equipped (number) Date 30-Mar-2010 25-Jun-2012 31-Dec-2015 Comments Length of secondary and tertiary water supply Kilometers Value 0.00 0.00 network built in each city Date 30-Mar-2010 25-Jun-2012 31-Dec-2014 Comments Works not yet completed. Results based on project achievement Brazzaville Kilometers Value 0.00 0.00 Sub Type Date 30-Mar-2010 25-Jun-2012 31-Dec-2014 Breakdown Comments Pointe-Noire Kilometers Value 0.00 0.00 Sub Type Date 30-Mar-2010 25-Jun-2012 31-Dec-2014 Breakdown Comments Length of primary water supply network built in Kilometers Value 0.00 0.00 0.00 Pointe Noire Date 30-Mar-2010 25-Jun-2012 31-Dec-2014 Comments Works not yet completed. Results based on project Public Disclosure Copy achievement New piped household water connections that Number Value 0.00 0.00 53000.00 are resulting from the project intervention Date 30-Mar-2010 25-Jun-2012 31-Dec-2015 Comments Works not yet completed. Results based on project achievement Improved community water points constructed Number Value 0.00 0.00 175.00 or rehabilitated under the project Date 30-Mar-2010 25-Jun-2012 31-Dec-2015 Page 5 of 7 The World Bank Report No: ISR7497 Comments Works not yet completed. Results based on project achievement Public Disclosure Copy Annual increase in towns' own resources Percentage Value 15.00 20.00 (municipal taxes and return on municipal Date 30-Mar-2010 25-Jun-2012 31-Dec-2015 assets) Comments Not applicable Pointe Noire results Surface area of eroded areas treated Square Meter(m2) Value 0.00 6000.00 6000.00 Date 30-Mar-2010 25-Jun-2012 31-Dec-2015 Comments Target achieved. Marketplaces renovated that are fully Number Value 0.00 0.00 4.00 functionning Date 30-Mar-2010 25-Jun-2012 31-Dec-2015 Comments Works not yet completed. Results based on project achievement Data on Financial Performance (as of 28-Jun-2012) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P106975 IDA-47010 Effective 25-Mar-2010 25-May-2010 27-Oct-2010 31-Dec-2015 31-Dec-2015 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P106975 IDA-47010 Effective XDR 16.50 16.50 0.00 4.84 11.66 29.00 Disbursement Graph Public Disclosure Copy Page 6 of 7 The World Bank Report No: ISR7497 Public Disclosure Copy Key Decisions Regarding Implementation - Restructuring History There has been no restructuring to date. Related Projects There are no related projects. Public Disclosure Copy Page 7 of 7