Implementation Status & Results Chad Urban Development Project (P072030)

Transcription

1 Public Disclosure Authorized Public Disclosure Authorized The World Bank Implementation Status & Results Chad Urban Development Project (P072030) Operation Name: Urban Development Project (P072030) Project Stage: Implementation Seq.No: 12 Status: ARCHIVED Archive : 24-Sep-2012 Country: Chad Approval FY: 2007 Product Line: IBRD/IDA Region: AFRICA Lending Instrument: Specific Investment Loan Implementing Agency(ies): Cellule de Coordination du PADUR Key s Board Approval 06-Mar-2007 Original Closing 30-Oct-2011 Planned Mid Term Review 23-May-2011 Last Archived ISR 13-Mar-2012 Effectiveness 01-May-2007 Revised Closing Actual Mid Term Review Project Development Objectives Project Development Objective (from Project Appraisal Document) The project development objective is to increase sustainable access to municipal services for residents in targeted project cities(n'djamena, Moundou, Sarh, Abeche, and Doba). 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 A. Strengthening municipal and urban management capacity 5.86 B. Provision of basic urban infrastructure and services Strengthening sustainable access to urban water services Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Moderate Moderate Implementation Status Overview The Project is finalizing the works associated with the Original PADUR projects in Mondou, Sahr and Abeche. The Additional Financing (IDA credit ofus$15.1m equivalent and IDA grant of US$12.3M) was approved by IDA on June 7, 2011 and became effective on February 23, The project aims to help finance costs for scaling up impacts of the original project with a focus on increasing sustainable access to water services in targeted project cities (N'Djamena, Sarh, Abeche and Doba). Page 1 of 7

2 The main activity associated with the Additional Finance is a Service Contract to support the Société Tchaddienne des Eaux (STE), whose request for proposal (RFP) has already been sent out. RFPs are initially due on September 13th, The project has submitted to the Bank a draft of a Performance Contract between the Government and STE, part of the dated legal covenants. The rest of the due dated legal covenants for the Additional Finance have been complied with. The project has also made progress in engaging civil society for their participation in the STE reform process. Locations Country First Administrative Division Location Planned Actual Chad Region du Ouaddai Abeche Chad Region du Moyen-Chari Sagh Chad Region du Chari-Baguirmi N'Djamena Chad Region du Logone Occidental Moundou Chad Region du Logone Oriental Doba Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Direct project beneficiaries Number Value Female beneficiaries Percentage Supplemental Value Performance targets being achieved by the privae operator under the Service Contract Number of people in targeted cities protected from periodic flooding Percentage Value Mar-2011 Performance targets will be part of the service contract. Number Value Dec-2011 Works have been completed in Moundou, and are still ongoing in Sarh and Abeche. Page 2 of 7

3 Number of people in urban areas provided with Number Value access to Improved Water Sources under the 30-Dec-2011 project Works have been completed in Moundou, are soon to be completed in Sarh and have started in Abeche. Annual increase in municipalities' own revenue Text Value (municipal taxes and revenue from municipal 30-Dec-2011 assets) (CFAF millions) Study on the revenue increase is underway and is scheduled to be delivered by September Sarh Text Value Jan Dec-2011 Doba Text Value Abeche Text Value Moundou Text Value Jan Dec-2011 N'Djamena Text Value Jan Dec-2011 Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Audited annual performance data published Number Value and disseminated within four months after the 23-Mar-2011 end of the calendar year in the local pressto the customers and line Ministries Page 3 of 7

4 Report card published and discussed at the Number Value Board of STE 23-Mar-2011 Study on water tariff and connection fee Yes/No Value No No Yes completed and results of the study 23-Mar-2011 implemented Mechanism for the payment of the water bills Yes/No Value No No Yes from public institutions established 23-Mar-2011 Households visited under customer census Number Value Mar-2011 Meters replaced under the project Number Value Mar-2011 Investment Plan for the 11 STE water supply Yes/No Value No No Yes systems approved by the STE 23-Mar-2011 Slaughterhouses rehabilitated in Abeche Number Value Roads rehabilitated, Non-rural Kilometers Value contracts completed Improved community water points constructed Number Value or rehabilitated under the project Abeche pending Abeche Number Value Sarh Number Value Page 4 of 7

5 Moundou Number 03-Jan-2007 Target completed Value Jan-2007 Target completed New piped household water connections that Number Value are resulting from the project intervention Kilometers of newly constructed/rehabilitated Number Value water supply network (km) 70% completed in Moundou and Sarh and 5% in Abeche Kilometers of newly constructed/rehabilitated Number Value drainage works (km) 39% completed in Moundou, 28% in Sarh; and 15% in Abeche Man-days of work cumulated Number Value Urban development and investment plans Number Value developed and adopted by key local stakeholders in targeted cities Adoption by the communes is pending. Service satisfaction surveys carried out and Number Value published in targeted cities Study report is being validated Budget management and administrative Number Value procedures manual developed and adopted by municipalities in targeted cities Currently only draft reports available. Final versions are being validated by the Administration. Page 5 of 7

6 Annual budget allocation and expenditure on routine road and drainage maintenance within appropriate range (% of total annual budget) Percentage Doba Percentage Abeche Percentage Moundou Percentage Sarh Percentage N'Djamena Percentage Value 03-Jan-2007 The study assessing the improvement of the financial management of the 5 municipalities is still ongoing Baseline: <2 Baseline: <2 Baseline: <2 Baseline: <2 Value Data on Financial Performance (as of 17-Aug-2012) Financial Agreement(s) Key s Project Ln/Cr/Tf Status Approval Signing Effectiveness Original Closing Revised Closing P IDA Effective 07-Jun Jul Feb-2012 P IDA-H2770 Effective 06-Mar Apr May Oct-2011 P IDA-H6880 Effective 07-Jun Jul Feb-2012 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P IDA Effective XDR P IDA-H2770 Effective XDR P IDA-H6880 Effective XDR Page 6 of 7

7 Disbursement Graph Key Decisions Regarding Implementation The Bank will continue to support the client, particularly in finalizing the works associated with the original financing. It will also continue the close collaboration with donors, particularly with AFD to ensure a coherent support framework to the water and urban sector in Chad. Restructuring History Level two Approved on 08-Apr-2011 Related Projects P Additional Financing Urban Development Project Page 7 of 7