The World Bank Implementation Status & Results Report Togo - Infrastructure and Urban Development Project (P161772) Togo - Infrastructure and Urban Development Project (P161772) AFRICA | Togo | Social, Urban, Rural and Resilience Global Practice Global Practice | IBRD/IDA | Investment Project Financing | FY 2019 | Seq No: 2 | ARCHIVED on 26-Apr-2019 | ISR36720 | Implementing Agencies: Ministry of Economy and Finance, Ministry of Urban Development and Housing (Ministre de l’Urbanisme, de l’Habitat et du Cadre de Vie) Key Dates Key Project Dates Bank Approval Date: 17-Jul-2018 Effectiveness Date: 01-Oct-2018 Planned Mid Term Review Date: -- Actual Mid-Term Review Date: -- Original Closing Date: 31-Dec-2023 Revised Closing Date: 31-Dec-2023 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The project development objective (PDO) is to improve access to urban infrastructure and basic services in selected cities and strengthen the institutional capacity of participating cities in urban planning and management. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Urban Infrastructure and Basic Services:(Cost $23.00 M) Institutional Strengthening and Technical Assistance:(Cost $4.50 M) Management, Coordination, Monitoring and Evaluation:(Cost $2.50 M) Contingent Emergency Response Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions Actual works have not yet started but various procurement activities are on track and a package of works worth US$ 12 million dollars has been launched. Project implementation continues to be satisfactory. The disbursement rate of the project is 8.9% and is expected to increase significantly with the future commitments in the priority activities of the project. All tools and procedures except the recruitment of the social safeguards are in place and it is expected that the project will reach its cruising speed by the end of the year. 4/26/2019 Page 1 of 6 The World Bank Implementation Status & Results Report Togo - Infrastructure and Urban Development Project (P161772) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Substantial Substantial Substantial Macroeconomic Substantial Substantial Substantial Sector Strategies and Policies Substantial Substantial Substantial Technical Design of Project or Program Moderate Moderate Moderate Institutional Capacity for Implementation and Sustainability Substantial Substantial Substantial Fiduciary Substantial Substantial Substantial Environment and Social Substantial Substantial Substantial Stakeholders Moderate Moderate Moderate Other -- -- -- Overall Substantial Substantial Substantial Results PDO Indicators by Objectives / Outcomes Improve access to urban infrastructure and basic services in selected cities IN00692791 ►People provided with improved urban living conditions (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100,000.00 Date 01-May-2018 11-Oct-2018 11-Oct-2018 29-Dec-2023 IN00692793 People provided with improved urban living conditions - Female (RMS requirement) (Number, Corporate Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50,000.00 Strengthen the institutional capacity of participating cities in urban planning and management IN00692792 ►Number of cities with improved urban planning and management, as measured by the completion and update of Local Development Plans (LDPs) and Detailed Urban Plans (DUPs) with prioritized investments. (Number, Custom) 4/26/2019 Page 2 of 6 The World Bank Implementation Status & Results Report Togo - Infrastructure and Urban Development Project (P161772) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 7.00 Date 01-May-2018 11-Oct-2018 11-Oct-2018 29-Dec-2023 Intermediate Results Indicators by Components Component 1: Urban Infrastructure and Basic Services IN00692794 ►Roads rehablitated (Kilometers, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 6.50 Date 01-May-2018 11-Oct-2018 11-Oct-2018 29-Dec-2023 IN00692797 ►People provided with access to improved water sources (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 10,000.00 Date 01-May-2018 11-Oct-2018 11-Oct-2018 29-Dec-2023 IN00692798 People provided with access to improved water sources - Female (RMS requirement) (Number, Corporate Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 5,000.00 IN00692799 ►People provided with access to improved sanitation services (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 10,000.00 Date 01-May-2018 11-Oct-2018 11-Oct-2018 29-Dec-2023 IN00692800 People provided with access to improved sanitation services - Female (RMS requirement) (Number, Corporate Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 5,000.00 IN00692801 ►People with reduced exposure to flood risks due to improvement in urban drainage system (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 15,000.00 4/26/2019 Page 3 of 6 The World Bank Implementation Status & Results Report Togo - Infrastructure and Urban Development Project (P161772) Date 01-May-2018 11-Oct-2018 11-Oct-2018 29-Dec-2023 IN00692802 People with reduced exposure to flood risks due to improvement in urban drainage system - Female (Number, Corporate Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 7,500.00 Date 01-May-2018 11-Oct-2018 11-Oct-2018 29-Dec-2023 IN00692803 ►Temporary job opportunities (in person-days) created by the investments financed under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 500,000.00 Date 01-May-2018 11-Oct-2018 11-Oct-2018 29-Dec-2023 IN00692804 Temporary job opportunities (in person-days) created by the investments financed under the project -- for women (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 25,000.00 Date 01-May-2018 11-Oct-2018 11-Oct-2018 29-Dec-2023 Component 2: Institutional Strengthening and Technical Assistance IN00692795 ►Number of cities whose key staff are trained on municipal planning, management, and finance under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 7.00 Date 01-May-2018 11-Oct-2018 11-Oct-2018 29-Dec-2023 Component 3: Management, Coordination, Monitoring and Evaluation IN00692796 ►Percentage of investment activities under the project that have citizen engagement mechanisms, with participation of women in public consultations (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 95.00 Date 01-May-2018 11-Oct-2018 11-Oct-2018 29-Dec-2023 Overall Comments IR We will have a better estimate of the results achievements under the project when actual construction and investment activities commence 4/26/2019 Page 4 of 6 The World Bank Implementation Status & Results Report Togo - Infrastructure and Urban Development Project (P161772) Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P161772 IDA-62980 Effective USD 30.00 30.00 0.00 2.58 26.51 8.9% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P161772 IDA-62980 Effective 17-Jul-2018 22-Aug-2018 01-Oct-2018 31-Dec-2023 31-Dec-2023 Cumulative Disbursements 4/26/2019 Page 5 of 6 The World Bank Implementation Status & Results Report Togo - Infrastructure and Urban Development Project (P161772) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 4/26/2019 Page 6 of 6