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: 13 Status: ARCHIVED Archive : 24-Apr-2013 Country: Chad Approval FY: 2007 Product Line: IBRD/IDA Region: AFRICA Lending Instrument: Specific Investment Loan Implementing Agency(ies): Key s Board Approval 06-Mar-2007 Original Closing 30-Oct-2011 Planned Mid Term Review 16-Sep-2013 Last Archived ISR 24-Sep-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 Moderately Unsatisfactory Overall Implementation Progress (IP) Satisfactory Moderately Unsatisfactory Overall Risk Rating Moderate Moderate Implementation Status Overview The main activity associated with the Additional Finance is a Service Contract to support the Société Tchaddienne des Eaux (STE), for which a no-objection for signature has been given recently by the Bank. However, the 36-month contract may not be financed under the remaining 27 months left in the project, and an extension of the original closing date may be requested at a later stage by the Government of Chad. The project is advancing slowly towards the project development objective, with an increased risks of not achieving its intended objective. Page 1 of 7

2 However, most of the infrastructure works financed under the initial project have been finalized and transferred, except for some works in Abéché. A solution needs to be found to either complete or rescind the water network contract that has been paralyzed since May Rehabilitation of works for the slaughterhouse in Abéché were completed July 2011 but the population has not been able to use the rehabilitated facility. The studies on the elaboration of a sanitation master plan for N'Djamena, the improvement of resource mobilization and financial management, and the preparation and update of urban development plans are currently being finalized and the results are being shared with the newly elected Mayors. The project is also working with AFD to coordinate efforts related to Urban issues at the national and local level. 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 Number of people in targeted cities protected Number Value from periodic flooding Works are completed in Moundou, Sarh and Abeche. Number of people in urban areas provided with Number Value access to Improved Water Sources under the project Works are completed in Moundou and Sarh, and realized at 30% in Abeche. Number of people in urban areas provided with Number Value access to all-season roads within a 500 meter range under the project Works in Doba Annual increase in municipalities' own revenue Text Value Not yet available (municipal taxes and revenue from municipal assets) (CFAF millions) Study on the revenue increase for the 5 municipalities is completed. Page 2 of 7

3 N'Djamena Text Moundou Text Abeche Text Doba Text Sarh Text Testing phase to be completed in 4 communes. Value 983 Not yet available 1147 Value 42 Not yet available 49 Value 57 Not yet available 66 Value 23 Not yet available 28 Value 35 Not yet available 41. Performance targets being achieved by the Percentage Value private operator under the Service Contract 23-Mar-2011 Performance targets will be part of the service contract. Direct project beneficiaries Number Value Female beneficiaries Percentage Supplemental Value Intermediate Results Indicators Page 3 of 7

4 Indicator Name Core Unit of Measure Baseline Current End Target Annual budget allocation and expenditure on Percentage Value routine road and drainage maintenance within appropriate range (% of total annual budget) The study assessing the improvement of the financial management of the 5 municipalities is ongoing Testing phase for 4 communes to be carried out. N'Djamena Percentage Value Sarh Percentage Value Moundou Percentage Value Abeche Percentage Value Doba Percentage Value Budget management and administrative Number Value procedures manual developed and adopted by municipalities in targeted cities Preliminary reports finalized and validated by the Administration. Training for communes realized. Service satisfaction surveys carried out and Number Value published in targeted cities Study completed Page 4 of 7

5 Urban development and investment plans Number Value developed and adopted by key local stakeholders in targeted cities Reports validated by the communes. A validation seminar at the national level will be held. Man-days of work cumulated Number Value Kilometers of newly constructed/rehabilitated Number Value drainage works (km) Kilometers of newly constructed/rehabilitated Number Value water supply network (km) 70% completed in Moundou and Sarh and 5% in Abeche New piped household water connections that Number Value are resulting from the project intervention Improved community water points constructed Number Value or rehabilitated under the project Abeche pending Moundou Number Value Completed Sarh Number Value Completed Abeche Number Value Roads rehabilitated, Non-rural Kilometers Value Completed Slaughterhouses rehabilitated in Abeche Number Value Page 5 of 7

6 Completed. Investment Plan for the 11 STE water supply Yes/No Value No No Yes systems approved by the STE 23-Mar-2011 Service contract not yet signed Meters replaced under the project Number Value Mar-2011 Service contract not yet signed Households visited under customer census Number Value Mar-2011 Service contract not yet signed Mechanism for the payment of the water bills Yes/No Value No No Yes from public institutions established 23-Mar-2011 Not realized due to delays in contract signature Study on water tariff and connection fee Yes/No Value No No Yes completed and results of the study 23-Mar-2011 implemented Not realized due to delays in contract signature Report card published and discussed at the Number Value Board of STE 23-Mar-2011 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 Data on Financial Performance (as of 05-Mar-2013) 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 Page 6 of 7

7 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 Disbursement Graph Key Decisions Regarding Implementation The Bank has discussed with the Government and the Project Implementation unit in ways to accelerate project execution, particularly related to the signature of the Service Contract to support the STE. The beginning of the Service Contract implementation along with its associated works and consultancies will mark a performance recovery in project implementation. Restructuring History Level two Approved on 08-Apr-2011 Related Projects P Additional Financing Urban Development Project Page 7 of 7