The World Bank Report No: ISR3192 Implementation Status & Results Congo, Republic of Public Disclosure Copy Rep. of Congo - Water, Electricity & Urban Development SIL (LEN) (P106975) Operation Name: Rep. of Congo - Water, Electricity & Urban Development SIL Project Stage: Implementation Seq.No: 2 Status: ARCHIVED Last Modified Date: 27-Jun-2011 (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 23-Nov-2010 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 Public Disclosure Copy Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Implementation Status Overview The project became effective on October 27, 2010, and is off to a good start. This ISR follows the implementation support mission that ended on March 4, 2011. During the first supervision mission, the project team convened representatives of a wide range of stakeholders (including local development committees, community leaders (chefs de quartiers), and civil society) toet their feedback on project implementation. Their feedback was very positive and the objectives of the project are still relevant. Although the project was designed in a participatory approach, these consultations highlighted theeed for (i) increasing communication efforts to better inform beneficiaries and civil society in details about the project Page 1 of 7 The World Bank Report No: ISR3192 (its objectives, intervention zones, possible impacts, expected results, etc.);ii) promoting recruitmentf localouth in construction sites; and (iii) raising theopulation's awareness for protecting and maintaining new/rehabilitated infrastructures, as a way to ensure sustainability of development results after the project. Public Disclosure Copy Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Direct project beneficiaries Number Value 0.00 0.00 1230000.00 Date 30-Mar-2010 19-May-2011 31-Dec-2015 Comments Female beneficiaries Percentage Value 53.00 Sub Type Date Supplemental Comments Satisfaction of the population with the services Percentage Value 75.00 provided Date 30-Mar-2010 19-May-2011 31-Dec-2015 Comments Number of people in urban areas provided with Number Value 0.00 0.00 342900.00 access to Improved Water Sources under the project Date 30-Mar-2010 19-May-2011 31-Dec-2015 Comments Baseline 704,003.00 people Total EoP 1046903.00 people Brazzaville Number Value 460281.00 0.00 214900.00 Sub Type Date 30-Mar-2010 19-May-2011 31-Dec-2015 Breakdown Comments Baseline 460,281.00 people Total EoP 675,181 people Pointe-Noire Number Value 243722.00 0.00 128000.00 Public Disclosure Copy Sub Type Date 30-Mar-2010 19-May-2011 31-Dec-2015 Breakdown Comments Baseline 243,722.00 people Total EoP 371,722.00 people 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 range under the project Date 30-Mar-2010 19-May-2011 31-Dec-2015 Comments People benefitting from improved drainage in Number Value 0.00 0.00 200000.00 areas served by the project Date 30-Mar-2010 19-May-2011 31-Dec-2015 Comments Page 2 of 7 The World Bank Report No: ISR3192 Indicator Name Core Unit of Measure Baseline Current End Target People with access to improved health facilities Number Value 0.00 0.00 90000.00 Public Disclosure Copy in targeted areas Date 30-Mar-2010 19-May-2011 31-Dec-2015 Comments Pupils with access to improved school facilities Number Value 0.00 0.00 13320.00 in targeted areas. Date 30-Mar-2010 19-May-2011 31-Dec-2015 Comments Annual expenditures on infrastructure Percentage Value 2.00 2.00 6.00 maintenance in Brazzaville and Pointe Noire Date 30-Mar-2010 19-May-2011 31-Dec-2015 Comments Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Drainage network constructed / rehabilitated Kilometers Value 0.00 0.00 0.00 Date 30-Mar-2010 19-May-2011 31-Dec-2015 Comments Roads rehabilitated, Non-rural Kilometers Value 0.00 0.00 0.00 Date 30-Mar-2010 19-May-2011 31-Dec-2015 Comments Health facilities constructed, renovated, and/or Number Value 0.00 0.00 111.00 equipped Date 30-Mar-2010 19-May-2011 31-Dec-2015 Comments Public Disclosure Copy Marketplaces renovated that are fully Number Value 0.00 0.00 4.00 functionning Date 30-Mar-2010 19-May-2011 31-Dec-2015 Comments Surface area of eroded areas treated Square Meter(m2) Value 0.00 0.00 0.00 Date 30-Mar-2010 19-May-2011 31-Dec-2015 Comments Page 3 of 7 The World Bank Report No: ISR3192 Indicator Name Core Unit of Measure Baseline Current End Target Annual increase in towns' own resources Percentage Value 20.00 Public Disclosure Copy (municipal taxes and return on municipal assets) Date 30-Mar-2010 19-May-2011 31-Dec-2015 Comments Not applicable Improved community water points constructed Number Value 0.00 0.00 175.00 or rehabilitated under the project Date 30-Mar-2010 19-May-2011 31-Dec-2015 Comments Brazzaville Number Value 0.00 0.00 100.00 Sub Type Date 30-Mar-2010 19-May-2011 31-Dec-2015 Breakdown Comments Pointe-Noire Number Value 0.00 0.00 75.00 Sub Type Date 30-Mar-2010 19-May-2011 31-Dec-2015 Breakdown Comments New piped household water connections that Number Value 0.00 0.00 53000.00 are resulting from the project intervention Date 30-Mar-2010 19-May-2011 31-Dec-2015 Comments Brazzaville Number Value 0.00 0.00 33000.00 Sub Type Date 30-Mar-2010 19-May-2011 31-Dec-2015 Breakdown Comments Pointe-Noire Number Value 0.00 0.00 20000.00 Sub Type Date 30-Mar-2010 19-May-2011 31-Dec-2015 Public Disclosure Copy Breakdown Comments Length of primary water supply network built in Kilometers Value 0.00 0.00 0.00 Pointe Noire Date 30-Mar-2010 19-May-2011 31-Dec-2014 Comments Length of secondary and tertiary water supply Kilometers Value 0.00 0.00 network built in each city Date 30-Mar-2010 19-May-2011 31-Dec-2014 Comments Brazzaville Kilometers Value 0.00 0.00 Page 4 of 7 The World Bank Report No: ISR3192 Sub Type Date 30-Mar-2010 19-May-2011 31-Dec-2014 Breakdown Comments Public Disclosure Copy Pointe-Noire Kilometers Value 0.00 0.00 Sub Type Date 30-Mar-2010 19-May-2011 31-Dec-2014 Breakdown Comments Boreholes constructed under the project Number Value 0.00 0.00 2.00 Date 30-Mar-2010 19-May-2011 31-Dec-2014 Comments New tariff system designed and enforced Yes/No Value No No Yes Date 30-Mar-2010 19-May-2011 31-Dec-2014 Comments New water legal and regulatory framework fully Yes/No Value No No Yes defined and enforced Date 30-Mar-2010 19-May-2011 31-Dec-2014 Comments Connections with operating water meter. Number Value Date 30-Mar-2010 19-May-2011 31-Dec-2015 Comments Brazzaville Number Value 4.00 4.00 43.00 Sub Type Date 30-Mar-2010 19-May-2011 31-Dec-2015 Breakdown Comments Pointe-Noire Number Value 37.00 37.00 61.00 Public Disclosure Copy Sub Type Date 30-Mar-2010 19-May-2011 31-Dec-2015 Breakdown Comments Collection ratio (cash income/billed revenue) Percentage Value 47.00 47.00 75.00 Date 31-Mar-2010 19-May-2011 31-Dec-2015 Comments Revised SNDE HR management system in Yes/No Value No No Yes place and operational Date 30-Mar-2010 19-May-2011 31-Dec-2015 Comments Page 5 of 7 The World Bank Report No: ISR3192 Submission of oprevious year's audit reports to Yes/No Value No No Yes clients by May 15 of each year. Public Disclosure Copy Date 30-Mar-2010 19-May-2011 31-Dec-2015 Comments Timely certified accounts and financial Yes/No Value No No Yes statements. Date 30-Mar-2010 19-May-2011 31-Dec-2015 Comments Reform plan for the electricity sector has been Yes/No Value No No Yes prepared Date 30-Mar-2010 19-May-2011 31-Dec-2015 Comments Tariff study has been completed. Yes/No Value No No Yes Date 30-Mar-2010 19-May-2011 31-Dec-2015 Comments Legal framework for the ARSEL has been Yes/No Value No No Yes reviewed and updated. Date 30-Mar-2010 19-May-2011 31-Dec-2015 Comments Assistance to MEH on budget implementation Yes/No Value No No Yes and ivestment planning completed. Date 30-Mar-2010 19-May-2011 31-Dec-2015 Comments Decline in Shortfall of Classrooms at the Number Value 0.00 0.00 111.00 Primary Level (%) Date 30-Mar-2010 19-May-2011 31-Dec-2015 Comments Public Disclosure Copy Data on Financial Performance (as of 14-Jun-2011) Financial Agreement(s) Key Dates Project Loan No. Status Approval Date Signing Date Effectiveness Date Closing Date P106975 IDA-47010 Effective 25-Mar-2010 25-May-2010 27-Oct-2010 31-Dec-2015 Disbursements (in Millions) Project Loan No. Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P106975 IDA-47010 Effective XDR 16.50 16.50 0.00 2.75 13.75 17.00 Page 6 of 7 The World Bank Report No: ISR3192 Disbursement Graph 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