The World Bank Report No: ISR4950 Implementation Status & Results Mauritius Infrastructure Project (P091828) Public Disclosure Copy Operation Name: Infrastructure Project (P091828) Project Stage: Implementation Seq.No: 5 Status: ARCHIVED Archive Date: Country: Mauritius Approval FY: 2010 Product Line: IBRD/IDA Region: AFRICA Lending Instrument: Sector Investment and Maintenance Loan Implementing Agency(ies): Project Plan Committee Key Dates Board Approval Date 24-Sep-2009 Original Closing Date 31-Dec-2014 Planned Mid Term Review Date Last Archived ISR Date 11-Jul-2011 Effectiveness Date 19-Feb-2010 Revised Closing Date 31-Dec-2014 Actual Mid Term Review Date Project Development Objectives Project Development Objective (from Project Appraisal Document) To prepare and begin implementation of the Public Sector Investment Program Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Road Investments 36.10 Technical Assistance in the Infrastructure Sector 14.80 Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Satisfactory Moderately Satisfactory Public Disclosure Copy Overall Implementation Progress (IP) Overall Risk Rating Implementation Status Overview The implementation of the components of the Infrastructure Project is continuing to progress well. The works are now substantially complete on all three of the road sections that are being rehabilitated within the project, and work has commenced on clearing the site for the upgrading of the B6 road between Belle Rive and Quartier Militaire. In addition, a number of the consultancy studies funded through the project are either close to, or have been, completed. However, the implementation of works and services has not been matched by similar progress in disbursement of the loan. Whilst the entire loan amount has been committed, and a number of significant components have either been completed, or are close to completion, as of October 13, 2011, the project has disbursed just over eight (8.4) percent of the loan. Page 1 of 4 The World Bank Report No: ISR4950 The Bank team estimates that a significant amount (#US$ 12 million) could be disbursed promptly, for completed works and services already paid from budget funds, pending both the submission of a suitable withdrawal application (s), and the Land Acquisition Plan for the B6,in the latter case to meet the disbursement condition in the loan agreement. Locations Public Disclosure Copy No Location data has been entered Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Disbursement ratio of annual capital budgets Percentage Value 43.00 60.00 80.00 related to PSIP Date 31-Dec-2008 25-Oct-2011 31-Dec-2014 Comments Number (and value) of projects in the Number Value 0.00 0.00 infrastructure sector implemented, being implemented, or ready for implementation as Date 24-Sep-2009 25-Oct-2011 31-Dec-2014 defined in the PSIP Comments PSIP not defined yet Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Travel time on Quartier Militaire Road Minutes Value 10.00 10.00 6.00 Date 12-Nov-2009 25-Oct-2011 31-Dec-2014 Comments Still baseline value, works started August 2011. Number of accidents per year on Quartier Number Value 11.00 11.00 Militaire Road Date 12-Nov-2009 25-Oct-2011 31-Dec-2014 Comments yearly average Still baseline value, works have not started yet. Public Disclosure Copy Number of km upgraded as per defined Kilometers Value 0.00 0.00 7.50 standards on targeted roads. Date 24-Sep-2009 25-Oct-2011 31-Dec-2014 Comments Works have not started yet. Number of km maintained as per defined Kilometers Value 0.00 17.00 17.00 standards on targeted roads annually Date 24-Sep-2009 25-Oct-2011 31-Dec-2014 Comments Page 2 of 4 The World Bank Report No: ISR4950 Indicator Name Core Unit of Measure Baseline Current End Target Number of Performance Based contracts being Number Value 0.00 0.00 3.00 implemented for routine maintenance. Date 24-Sep-2009 25-Oct-2011 31-Dec-2014 Public Disclosure Copy Comments No such contract signed as of now. These contracts will be signed at the expiration of the one-year guarantee period of the periodic maintenance works, i.e. some time in mid 2012. Number of completed feasibility / detailed Number Value 0.00 3.00 6.00 engineering studies in the infrastructure sector Date 24-Sep-2009 25-Oct-2011 31-Dec-2014 Comments 3 studies are completed (Road Management System, Land Transport Authority, Renewable Energy Master Plan, and a few are ongoing (Water Resource Master Plan, Rodrigues Airport, Baie du Tombeau Sewerage Project, etc.). Data on Financial Performance (as of 04-Mar-2011) Financial Agreement(s) Key Dates Project Loan No. Status Approval Date Signing Date Effectiveness Date Closing Date P091828 IBRD-77340 Effective 24-Sep-2009 03-Dec-2009 19-Feb-2010 31-Dec-2014 Disbursements (in Millions) Project Loan No. Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed Public Disclosure Copy P091828 IBRD-77340 Effective USD 50.00 50.00 0.00 4.21 45.79 8.00 Disbursement Graph Page 3 of 4 The World Bank Report No: ISR4950 Public Disclosure Copy Key Decisions Regarding Implementation Public Restructuring History There has been no restructuring to date. Related Projects There are no related projects. Public Disclosure Copy Page 4 of 4