Implementation Status & Results Cote d'ivoire RCI- Emergency Urban Infrastructure (FY08) (P110020)

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1 Public Disclosure Authorized Public Disclosure Authorized The World Bank Implementation Status & Results Cote d'ivoire RCI- Emergency Urban Infrastructure (FY08) (P110020) Operation Name: RCI- Emergency Urban Infrastructure (FY08) (P110020) Project Stage: Implementation Seq.No: 12 Status: ARCHIVED Archive : 04-Jan-2014 Country: Cote d'ivoire Approval FY: 2008 Product Line: IBRD/IDA Region: AFRICA Lending Instrument: Emergency Recovery Loan Implementing Agency(ies): Key s Board Approval 12-Jun-2008 Original Closing 15-Sep-2012 Planned Mid Term Review 07-Sep-2010 Last Archived ISR 05-Jul-2013 Effectiveness 09-Sep-2008 Revised Closing Actual Mid Term Review 22-Oct-2010 Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objective (PDO) is to increase access to and improve the quality of urban infrastructure and services in the country#s two largest cities, Abidjan and Bouak#. The achievement of this objective would support GoCI#s efforts to demonstrate visible and tangible improvements in the lives of its citizens, a critical step for sustaining social and political stability and economic recovery in the country. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) losure Authorized Public Disclosure Authorized Component Name Component Cost Urban Water Supply Sanitation (Sewerage) Solid Waste Management Urban Road Rehabilitation Municipal Contracts 7.00 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 implementation is satisfactory; most activities are finalized and most indicator targets are met. The project disbursement progress since the last mission in October 2013 Page 1 of 5

2 is also satisfactory, with a disbursement rate that went from 96.8% to 100% for the initial grant and from 84.74% to 94.18% for the additional financing grant. The project achievement has contributed to improving access and quality of urban services in the cities of Abidjan, Bouaké, Agboville Man and some secondary centers within the country (Mayo and Tinhou). The interim results of the project can be summarized as follows: Increase of drinking water production for more than 53,000 m3/day in Abidjan, Korogho and Bouaké, extension of the water distribution network and connecting suburban areas under-equipped and low-income households to the drinking water network. Due to the project, about: (i) 2.55 million additional people have access to improved drinking water service provision in the targeted cities; (ii) 0.48 million additional people have access to improved sanitation; (iii) 430,000 people have access to drivable roads in all seasons in selected cities; the risk of flooding is reduced in Abidjan with the construction of approximately 4.7 kilometers of drainage of rainwater and treatment of the Guru basin and; (iv) about 4.5 million people of the District of Abidjan have regular solid waste collection service. Overall project components are executed and completed except the sanitation component. The activities foreseen in the initial financing to eliminate various illegal dumping sites of solid waste in Abidjan in order to safeguard public health and environment were successfully completed. With regard to the additional financing, all activities are successfully completed except for the consolidation centers (Centres de groupage) which were planned to be the first step to receive garbage from pre-collectors. The mission noted the unsuccessful efforts made by the Ivorian Government to find appropriate sites that meet environmental, social and safety criteria for the development of consolidation centers. Four sites were initially identified of 25 targeted, but they were not equipped for the following reasons: (i) the one located in Port Bouet in the airport area and has been rejected because it may eventually formed a hazard to aviation with the presence of birds; (ii) the site of the Williams ville is dedicated by the Government for the construction of the bus station in Abidjan and; (iv) the population of Abobo Baule has not agreed to release the site identified in their neighborhood. Only the fourth site in Bingerville could meet the criteria but was abandoned in view because of the short time remaining before the end of the project. With the above difficulties, the mission and the Ivorian Government have decided to use the funding for the consolidation centers for more roads and water. The GoCI will continue to explore other possibilities to find other sites that could be equipped to and be financed from its own resources once the administrative problems are resolved. Locations Country First Administrative Division Location Planned Actual Cote d'ivoire Region des Lagunes Yopougon-Sante Cote d'ivoire Region des Lagunes Yopougon-Attie Cote d'ivoire Not Entered Williamsville Cote d'ivoire Region des Lagunes Treichville Cote d'ivoire Region du Bas-Sassandra San-Pedro Cote d'ivoire Region des Lagunes Port-Bouet Cote d'ivoire Region des Lagunes Koumassi Cote d'ivoire Region des Savanes Korhogo Cote d'ivoire Region du Sud-Bandama Divo Cote d'ivoire Region du Haut-Sassandra Daloa Cote d'ivoire Region des Lagunes Cocody Cote d'ivoire Region de la Vallee du Bandama Bouake Cote d'ivoire Region des Lagunes Adjame Page 2 of 5

3 Country First Administrative Division Location Planned Actual Cote d'ivoire Region des Lagunes Adjame Cote d'ivoire Region des Lagunes Abobo Cote d'ivoire Region des Lagunes Abidjan Cote d'ivoire Region des Lagunes Marcory Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Number of people in urban areas provided with Number Value access to Improved Sanitation under the 15-Aug-2008 project Number of people in urban areas provided with Number Value access to Improved Water Sources under the 15-Aug-2008 project Number of people in urban areas provided with Number Value access to regular solid waste collection under 15-Aug-2008 the project No data available 25 collection centers are cancelled due to unavailability of sites Number of people in urban areas provided with Number Value access to all-season roads within a 500 meter 15-Aug-2008 range under the project No data available Direct project beneficiaries Number Value Female beneficiaries Percentage Sub Type Supplemental Value Intermediate Results Indicators Page 3 of 5

4 Indicator Name Core Unit of Measure Baseline Current End Target Component II: Urban Sanitation (Sewerage) Text Value 1,066, ,766, May-2008 Number of additional people connected to the interceptor Previous data should be 1,220,102 instead of 153,890 Number of rehabilited pumping stations Text Value May-2008 Reduced waste water flow being discharged into the lagoon Component III: Solid Waste Management Percentage of waste collected and dumped to the disposal site compared to total waste produced Text Value ,000 m3/day or 10,500 BDO/day 29-May-2008 Previous data should be 1,400 instead of 4,500 Text Value 50% (706,000 tones) 86% 80% (1,129,600 tons) 29-May-2008 Component V: Municipal Contracts Number of municipal audits and municipal contracts prepared Text Value May-2008 Improved community water points constructed or rehabilitated under the project New piped household water connections that are resulting from the project intervention Number Value Aug water points + 38 schools 132 water points + 38 schools newly connected connected Number Value Aug-2008 Roads rehabilitated, Non-rural Kilometers Value Aug-2008 More roads are rehabilitated using remaining funds from component 3. Data on Financial Performance (as of 29-Oct-2013) Financial Agreement(s) Key s Page 4 of 5

5 Project Ln/Cr/Tf Status Approval Signing Effectiveness Original Closing Revised Closing P IDA-H3970 Effective 12-Jun Jul Sep Sep-2012 P IDA-H5910 Effective 17-Jun Jul Oct Sep-2013 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P IDA-H3970 Effective XDR P IDA-H5910 Effective XDR Disbursement Graph Key Decisions Regarding Implementation None. Restructuring History There has been no restructuring to date. Related Projects P Emergency Urban Infrastructure Project (Additional Financing) Page 5 of 5