Cote D'ivoire Transport Sector Modernization and Corridor Trade Facilitation Project (P156900) PROJECT APPRAISAL DOCUMENT
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Document of The World Bank FOR OFFICIAL USE ONLY Public Disclosure Authorized Report No: PAD1854 INTERNATIONAL DEVELOPMENT ASSOCIATION PROJECT APPRAISAL DOCUMENT ON A PROPOSED CREDIT Public Disclosure Authorized IN THE AMOUNT OF EURO 26.4 MILLION (US$30 MILLION EQUIVALENT) TO THE REPUBLIC OF CÔTE D’IVOIRE FOR A TRANSPORT SECTOR MODERNIZATION AND CORRIDOR TRADE FACILITATION PROJECT Public Disclosure Authorized June 7, 2016 Transport & ICT Global Practice Africa Region Public Disclosure Authorized This document is being made publicly available prior to Board consideration. This does not imply a presumed outcome. This document may be updated following Board consideration and the updated document will be made publicly available in accordance with the Bank’s policy on Access to Information. i CURRENCY EQUIVALENTS (Exchange Rate Effective April 30, 2016) Currency Unit = EUR EUR 0.877 = US$1 US$1.415 = SDR 1 FISCAL YEAR January 1 – December 31 ABBREVIATIONS AND ACRONYMS AEO Authorized Economic Operator AfDB African Development Bank ALTTFP Abidjan-Lagos Trade and Transport Facilitation Project ANDE Agence Nationale de l’Environment (National Environnemental Agency) ASYCUDA Automated System for Customs Data BAAC Bulleting d’ analyse des accidents corporels (Bulletin of casualties Analysis) BCEAO Banque Centrale des Etats de l’Afrique de l’Ouest (Central Bank of West African States) Corridor Abidjan – Ouagadougou regional road transport corridor CPF Country Partnership Framework DA Designated Account DPO Development Policy Operation ECOWAS Economic Community of West African States EIRP Emergency Infrastructure Renewal Project ESIA Environmental and Social Impact Assessment ESMP Environmental and Social Management Plan FDI Foreign Direct Investment FDTR Fonds de Development des Transports Routiers (Road Transport Development Fund) FER Fonds d’Entretien Routier (Road Maintenance Fund) GDP Gross Domestic Product GHG Green House Gas GIE Groupement d’Interêt Economique (Economic Interest Group) GRSF Global Road Safety Facility HCPETR-CI Haut Conseil du Patronat des Entreprises de Transport Routier en Côte d’Ivoire (High Council of Road Transport Companies Owners) HGV Heavy Goods Vehicle IA Implementing Agency ICB International Competitive Bidding ICD Inland Container Depot IDA International Development Association IFC International Finance Corporation IFR Interim Financial Report ii IMF International Monetary Fund IPF Investment Project Financing ISP Implementation Support Plan LCS Least Cost Selection LDP Letter of Development Policy MTR Mid-Term Review NCB National Competitive Bidding ODA Overseas Development Aid OIC Office Ivoirien des Chargeurs (Ivorian Shippers’ Council) OFT Observatoire de la Fluidité du Transport (Transport Fluidity Observatory) OHADA Organisation pour L’Harmonisation du Droit des Affaires en Afrique (Organization for the Harmonization of Business Law in Africa) OP Operational Policy OSER Office de la Sécurité Routière (Road Safety Agency) PACIR Programme d’Appui au Commerce et à l’Intégration Régionale (Trade and Regional Integration Support Program) PCU Project Coordination Unit PIA Project Impact Area PIM Project Implementation Manual PND Plan National de Développement (National Development Plan) PSC Project Steering Committee PTC Project Technical Committee QCBS Quality and Cost Based Selection REC Regional Economic Community RFP Request For Proposal RTFCC Regional Trade Facilitation and Competitiveness Credit SCADD Stratégie pour la Croissance Accélerée et le Développement Durable (Strategy for Accelerated Growth and Sustainable Development) SCD Systematic Country Diagnostic SICTA Société Ivoirienne de Contrôle Technique Automobile (Agency responsible for vehicles’ technical inspection on behalf of the Government) SORT Systematic Operation Risk-rating Tool SSA Sub Saharan Africa SSATP Africa Transport Policy Program SYSCOHADA Système Comptable de l’OHADA (OHADA Accounting System) TA Technical Assistance TDMT Direction Générale des Transports Terrestres et de la Circulation (Directorate General of Land Transport and Traffic Management) TOR Terms of Reference ULCR Unité de Lutte Contre le Racket (Road Racket Fighting Unit) UNCTAD United Nations Conference on Trade and Development VOC Vehicle Operating Costs WCO World Customs Organization WTO World Trade Organization iii Regional Vice President: Makhtar Diop Country Director: Pierre Frank Laporte Senior Global Practice Director: Pierre Guislain Practice Manager: Nicolas Peltier-Thiberge Task Team Leaders: Ibou Diouf/Fabio Galli iv CÔTE D’IVOIRE Transport Sector Modernization and Corridor Trade Facilitation Project (P156900) TABLE OF CONTENTS Page I. STRATEGIC CONTEXT .................................................................................................1 A. Country Context ............................................................................................................ 1 B. Sectoral and Institutional Context ................................................................................. 1 C. Higher Level Objectives to which the Project Contributes .......................................... 3 II. PROJECT DEVELOPMENT OBJECTIVES ................................................................4 PDO..................................................................................................................................... 4 Project Beneficiaries ........................................................................................................... 4 PDO Level Results Indicators ............................................................................................. 4 III. PROJECT DESCRIPTION ..............................................................................................4 A. Description of Project Components .............................................................................. 5 B. Project Financing .......................................................................................................... 8 Table 1: Project Cost and Financing ................................................................................... 9 IV. IMPLEMENTATION .......................................................................................................9 A. Institutional and Implementation Arrangements .......................................................... 9 B. Results Monitoring and Evaluation ............................................................................ 10 C. Sustainability............................................................................................................... 10 V. KEY RISKS ......................................................................................................................11 A. Overall Risk Rating and Explanation of Key Risks .................................................... 11 VI. APPRAISAL SUMMARY ..............................................................................................12 A. Economic Analysis ..................................................................................................... 12 B. Financial Analysis ....................................................................................................... 15 C. Technical ..................................................................................................................... 16 D. Financial Management ................................................................................................ 17 E. Procurement ................................................................................................................ 18 F. Social (including Safeguards) ..................................................................................... 19 G. Environment (including Safeguards) .......................................................................... 19 v H. World Bank Grievance Redress .................................................................................. 20 Annex 1: Results Framework and Monitoring .........................................................................21 Annex 2: Detailed Project Description .......................................................................................26 Annex 3: Implementation Arrangements ..................................................................................31 Annex 4: Implementation Support Plan ....................................................................................42 Annex 5: Economic Analysis .......................................................................................................44 A. Scope and Cost of the Project ..................................................................................... 44 B. Project Impact Area (PIA) .......................................................................................... 44 C. Potential Project Impacts ............................................................................................ 45 D. Transit Characteristics on the Abidjan – Ouagadougou Corridor .............................. 45 E. Economic Analysis ..................................................................................................... 55 F. Conclusions ................................................................................................................. 63 Annex 6: Policy and Results Matrix for RTFCC DPO ............................................................64 Annex 7: MAP ..............................................................................................................................67