The World Bank Report No: ISR12091 Implementation Status & Results Cape Verde Cape Verde - Transport Sector Reform Project (P126516) Public Disclosure Copy Operation Name: Cape Verde - Transport Sector Reform Project (P126516) Project Stage: Implementation Seq.No: 1 Status: ARCHIVED Archive Date: 20-Oct-2013 Country: Cape Verde Approval FY: 2013 Product Line: IBRD/IDA Region: AFRICA Lending Instrument: Investment Project Financing Implementing Agency(ies): Ministry of Infrastructure and Maritime Economy Key Dates Board Approval Date 24-Jun-2013 Original Closing Date 30-Jun-2019 Planned Mid Term Review Date 15-Jan-2016 Last Archived ISR Date Effectiveness Date 17-Sep-2013 Revised Closing Date 30-Jun-2019 Actual Mid Term Review Date Project Development Objectives Project Development Objective (from Project Appraisal Document) The objective of the project is to support the Recipient's efforts to improve efficiency and management of its national road assetsand lay the groundwork for transport sector State Owned Enterprise reform. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Component 1 : Road Asset Preservation 22.00 Component 2 : Institutional Strengthening and Project Management 2.08 Component 3: Road Safety 1.00 Component 4 : Inter-island Transport Strategy 3.92 contingencies 2.00 Public Disclosure Copy Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Overall Implementation Progress (IP) Satisfactory Overall Risk Rating Moderate Implementation Status Overview Project became effective on September 17, 2013. Bids and proposals for the performance-based rehabilitation and maintenance contracts, and their monitoring, for the islands of Santo Antão, Maio, Fogo and São Nicolau have been received and are being analyzed. Contracts are expected to be signed before the end of October 2013. Page 1 of 5 The World Bank Report No: ISR12091 Activities in the areas of road safety and transport sector reforms have not been started yet but some ToRs (road safety) and technical specifications (weigh bridges for the enforcement of axle load control) have already been prepared. Public Disclosure Copy Locations No Location data has been entered Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Roads in good and fair condition as a share of Percentage Value 50.00 50.00 80.00 total classified roads Date 08-Apr-2013 07-Oct-2013 31-Dec-2018 Comments Size of the total classified network Kilometers Value 1350.00 1350.00 1350.00 Sub Type Supplemental Share of the national road network maintained Percentage Value 44.00 44.00 80.00 through performance based contracts Date 08-Apr-2013 08-Apr-2013 31-Dec-2018 Comments Direct project beneficiaries Number Value 0.00 0.00 67000.00 Date 08-Apr-2013 07-Oct-2013 31-Dec-2013 Comments Activities not yet initiated. Female beneficiaries Percentage Value 50.00 50.00 50.00 Sub Type Supplemental Legal framework for ports concession drafted Yes/No Value No No Yes Date 08-Apr-2013 07-Oct-2013 31-Dec-2018 Public Disclosure Copy Comments Performance agreements signed between the Number Value 0.00 0.00 3.00 SOE unit within the Treasury and transport Date 08-Apr-2013 07-Oct-2013 31-Dec-2018 sector SOEs (ENAPOR, ASA, and TACV) Comments Intermediate Results Indicators Page 2 of 5 The World Bank Report No: ISR12091 Indicator Name Core Unit of Measure Baseline Current End Target Roads Rehabilitated and/or Maintained under Kilometers Value 0.00 0.00 322.00 project financed PBMCs Date 08-Apr-2013 07-Oct-2013 31-Dec-2018 Public Disclosure Copy Comments Annual reports on the condition of the national Yes/No Value No No Yes network and on priorities in terms of Date 08-Apr-2013 07-Oct-2013 31-Dec-2018 rehabilitation and maintenance Comments Percentage of national road network where Percentage Value 0.00 0.00 77.00 axle load control is enforced Date 08-Apr-2013 07-Oct-2013 31-Dec-2018 Comments Reduction in the number and duration of road Days Value 600.00 600.00 100.00 closures per year Date 08-Apr-2013 07-Oct-2013 31-Dec-2018 Comments Annual reports on accidents issued every year Yes/No Value No No Yes Date 08-Apr-2013 07-Oct-2013 31-Dec-2013 Comments The highway code is revised Yes/No Value No No Yes Date 08-Apr-2013 07-Oct-2013 31-Dec-2018 Comments Timely publication of annual Financial Audits Number Value 2.00 2.00 3.00 (ENAPOR, ASA, TACV) Date 08-Apr-2013 07-Oct-2013 31-Dec-2018 Comments Comprehensive Aggregate Annual Fiscal Risk Yes/No Value No No Yes Report on SOEs Date 08-Apr-2013 07-Oct-2013 31-Dec-2018 Comments ASA : Airport departure tax per international Amount(USD) Value 17.00 17.00 25.00 Public Disclosure Copy passenger is adjusted Date 08-Apr-2013 07-Oct-2013 31-Dec-2018 Comments ENAPOR : Port tariffs are adjusted Yes/No Value No No Yes Date 08-Apr-2013 07-Oct-2013 31-Dec-2018 Comments IMP : Regulatory Agency model, training and Yes/No Value No No Yes business plan is defined. Date 08-Apr-2013 07-Oct-2013 31-Dec-2018 Comments Page 3 of 5 The World Bank Report No: ISR12091 Number of students benefiting from the training Number Value 0.00 0.00 400.00 equipment to be acquired under the credit Date 08-Apr-2013 07-Oct-2013 31-Dec-2018 Comments Public Disclosure Copy Data on Financial Performance (as of 04-Oct-2013) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P126516 IDA-52660 Effective 24-Jun-2013 19-Jul-2013 17-Sep-2013 30-Jun-2019 30-Jun-2019 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P126516 IDA-52660 Effective XDR 12.70 12.70 0.00 0.00 12.70 0.00 Disbursement Graph Public Disclosure Copy Key Decisions Regarding Implementation None Restructuring History There has been no restructuring to date. Page 4 of 5 The World Bank Report No: ISR12091 Related Projects There are no related projects. Public Disclosure Copy Public Disclosure Copy Page 5 of 5