The World Bank Report No: ISR5022 Implementation Status & Results Cape Verde CV Road Sector Support Project (P087004) Operation Name: CV Road Sector Support Project (P087004) Project Stage: Implementation Seq.No: 13 Status: ARCHIVED Archive Date: Country: Cape Verde Approval FY: 2005 Public Disclosure Authorized Product Line:IBRD/IDA Region: AFRICA Lending Instrument: Specific Investment Loan Implementing Agency(ies): Road Sector Support Project Key Dates Board Approval Date 19-May-2005 Original Closing Date 31-Aug-2010 Planned Mid Term Review Date 18-Feb-2008 Last Archived ISR Date 12-Apr-2011 Public Disclosure Copy Effectiveness Date 09-Aug-2005 Revised Closing Date 30-Jun-2013 Actual Mid Term Review Date 18-Feb-2008 Project Development Objectives Project Development Objective (from Project Appraisal Document) To increase the mobility of the population in targeted areas and improve the planning and financing of the Road Sector. Has the Project Development Objective been changed since Board Approval of the Project? ● Yes No Public Disclosure Authorized Component(s) Component Name Component Cost Institutional Support: Road sector management and related market institutions are strengthened and 5.00 functional Road Infrastructure: Prioritized investments to achieve basic connectivity and improve mobility are 10.00 made on targeted island networks Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Public Disclosure Authorized Overall Risk Rating Moderate Implementation Status Overview Implementation has progressed rapidly with all civil works, under the original and first AF, completed and implementation of institutional reforms well advanced. The procurement of works under the second AF is ongoing, and Consultants for the design of the feeder roads have been selected. Public Disclosure Copy Locations Page 1 of 9 Public Disclosure Authorized The World Bank Report No: ISR5022 Country First Administrative Division Location Planned Actual Cape Verde Concelho da Ribeira Brava Vila da Ribeira Brava Cape Verde Concelho do Tarrafal Concelho do Tarrafal Cape Verde Concelho do Tarrafal Tarrafal Cape Verde Concelho de Sao Vicente Concelho de Sao Vicente Cape Verde Not Entered Ilha de Santiago Not Entered Not Entered Not Entered Public Disclosure Copy Cape Verde Concelho de Santa Catarina Concelho de Santa Catarina Cape Verde Concelho de Sao Vicente Salamansa Cape Verde Concelho do Tarrafal de Sao Nicolau Ribeira Prata Cape Verde Concelho do Tarrafal de Sao Nicolau Ribeira Prata Cape Verde Concelho da Ribeira Grande Concelho da Ribeira Grande Cape Verde Concelho do Tarrafal de Sao Nicolau Praia Branca Cape Verde Concelho de Santa Catarina Porto Rincao Cape Verde Concelho do Paul Pombas Cape Verde Concelho de Sao Miguel Ponta de Pilao Cao Cape Verde Concelho de Santa Cruz Porto de Pedra Badejo Cape Verde Concelho do Paul Concelho do Paul Cape Verde Concelho de Sao Lourenco dos Orgaos Orgaos Cape Verde Concelho de Sao Vicente Baia do Norte Cape Verde Concelho de Santa Catarina Figueira das Naus Cape Verde Concelho do Maio Figueira da Horta Cape Verde Concelho do Tarrafal de Sao Nicolau Calejao Cape Verde Concelho do Tarrafal de Sao Nicolau Cabecalinho Public Disclosure Copy Cape Verde Concelho de Santa Catarina Assomada Cape Verde Concelho do Maio Alcatraz Page 2 of 9 The World Bank Report No: ISR5022 Country First Administrative Division Location Planned Actual Cape Verde Concelho de Santa Cruz Concelho de Santa Cruz Cape Verde Concelho de Sao Miguel Concelho de Sao Miguel Cape Verde Concelho do Maio Maio Cape Verde Not Entered Cachaco Cape Verde Not Entered Faja de Baixo Results Public Disclosure Copy Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target The asset value of the national road network is Text Value first estimate (baseline) of the Dropped Update asset value increased and sustained. road network Asset Value is calculations. ECV 534 bn. (estimate dated 12/2007) Date 30-Dec-2005 02-Nov-2011 30-Jun-2011 Comments Earlier ISRs show ECV 534 b Dropped as part of as the baseline -- this should restructuring with the read 53 b ECV (same as extension of the closing date. above; update scheduled for project completion). Economically justified roads: Reduction in Text Value Ex ante IRR > 12% as Ex post IRR > 12% vehicle operating costs, as reflected in ex-post appraised and per PAD project economic analysis. Date 22-Apr-2005 02-Nov-2011 30-Jun-2013 Comments Update of some project indicators is scheduled for project completion. However, as the closing date has been extended and the civil works under the original project are completed, the Client is initiating data collection to update the indicators. Client to complete data collection. Public Disclosure Copy Page 3 of 9 The World Bank Report No: ISR5022 Indicator Name Core Unit of Measure Baseline Current End Target Socially justified roads: Mobility ratio: an Text Value 38.7% Trip frequency in targeted (i) 24 and (ii) 12 increase in the percentage of adult population, areas (number per month per in affected communities, who made at least 5 person): (i) Principal (ii) S. trips during the previous month. Miguel, Baseline (i) 20 and (ii) 10 Date 22-Apr-2005 02-Nov-2011 30-Jun-2013 Comments Indicator wording revised, as per Project Paper (March 10, 2011). Estimated baseline in Second AF. Public Disclosure Copy Socially justified roads: Travel time ratio: a Text Value 44.8% Dropped (as per Project 40% decrease in the percentage of the population in Paper, March 10, 2011) affected communities that take more than 30 Date 22-Apr-2005 02-Nov-2011 30-Jun-2011 minutes to reach the nearest market Comments Mobility is captured under the previous indicator and the core indicator. Share of rural population with access to an all- Percentage Value 57.00 60.00 season road Date 02-Nov-2011 30-Jun-2013 Comments Number of rural people with access to an all- Number Value 112162.00 116892.00 season road Sub Type Date Supplemental Comments Direct project beneficiaries Number Value 4730.00 Date Comments estimated for AF II investments Female beneficiaries Percentage Value 52.00 Sub Type Date Supplemental Comments Intermediate Results Indicators Public Disclosure Copy Page 4 of 9 The World Bank Report No: ISR5022 Indicator Name Core Unit of Measure Baseline Current End Target Road Maintenance Fund (RMF). A Second Text Value (i) Second Generation RF is Yes, 350 million CVE Generation RMF is created. The RMF created and functioning (yes / establishes and manages annual road no) [as per Project Paper, maintenance budgets. March 10, 2011], (ii) RF annual budget (localcurrency) Date 02-Nov-2011 30-Jun-2013 Comments The RF has been created and is functioning; 327 m CVE (2010) Public Disclosure Copy Public Disclosure Copy Page 5 of 9 The World Bank Report No: ISR5022 Road Agency: (a) completes National Road Text Value None Indicator revised as follows: (a) yes; (b) Dropped, and (c) Plan; (b) submits to the RMF annual road (a) The Road Agency 100 % network maintenance plans; (c) implements completes the National Road annualroad network maintenance plans Plan (yes/no), (b) Dropped, (c) Roads maintained compared to planned (%) maintenance (kms) Public Disclosure Copy Public Disclosure Copy Page 6 of 9 Indicator revised as follows: (a) The Road AAgency completes the National Road Plan (yes/no); (b) DROPED, and (c) Roads maintained compared to planned (%) mainteancne (kms) Date 28-Sep-2005 02-Nov-2011 30-Jun-2013 Comments The World Bank Report No: ISR5022 Indicator Name Core Unit of Measure Baseline Current End Target LEC increases its professional staffing level by Text Value none Dropped 50% operational cost recovery at least 2; and achieves financial self- sufficiency of at least 50% for its operational Date 28-Sep-2005 02-Nov-2011 30-Jun-2011 costs related to testing and training Comments Compliance as of February, 2008. Not relevant anymore. IGOPP: (a) increases its professional staffing Text Value none Dropped a) 2 additional staff hired; (b) level by at least 2; (b) Statutes and regulations statutes and regulations and works standards are revised; (c) revision completed, and (c) implements annual work plan annual work plans implemented Public Disclosure Copy Date 28-Sep-2005 02-Nov-2011 30-Jun-2011 Comments Compliance as of 2008.Not relevant anymore. General Directorate of Infrastructure and Basic Text Value none DROPPED each contract / annual Sanitation (DGISB) implements all contracts under its responsibility within 15% theplanned Date 28-Sep-2005 02-Nov-2011 30-Jun-2011 execution period and within budget. Comments Not relevant anymore as implementing arrangements have changed. Studies and Planning Unit (GEP): Quarterly Text Value none Quarterly and annual reports Data Base completed and in and annual reports are produced by the various are produced by the various use.; quarterly and annual MIT services for use in ministerial planning MITT services (yes/no) reports prepared based on a data base and associated Date 28-Sep-2005 02-Nov-2011 30-Jun-2013 management information system Comments Streamlined wording of indicator (as per the Project Paper, March 10, 2011). YES Program Coordination Office (PCO) reports Text Value none Dropped Annual monitoring and annually on the Road Sector; manages RSSP evaluation reporting activities in conformance with legal and Date 28-Sep-2005 02-Nov-2011 30-Jun-2011 fiduciary requirements Comments Relates to project management and should not be part of the results framework. Roads rehabilitated: Maio - no. 6 Alcatraz- Text Value none Roads rehabilitated (km) (i) (i)Rural 14 kms (ii) Non-rural Figueira (9 km) Sao Nicolau - no.7 Ribiera Rural (ii) non-Rural (revised 47 kms Brava-Tarrafal (26 km) Sao Vicente - no. 10 as per the Prpoject Paper, Salamansa Intersection-Baia do Norte (3 km) March 10, 2011) Date 28-Sep-2005 02-Nov-2011 30-Jun-2013 Public Disclosure Copy Page 7 of 9 The World Bank Report No: ISR5022 Comments Wording aligned with sector core indicator.