Mauritius - Infrastructure Project : P091828 - Implementation Status Results Report : Sequence 03

The World Bank Report No: ISR2033 Implementation Status & Results Mauritius Public Disclosure Copy Infrastructure Project (P091828) Operation Name: Infrastructure Project (P091828) Project Stage: Implementation Seq.No: 3 Status: ARCHIVED Last Modified Date: 08-Nov-2010 Country: Mauritius Approval FY: 2010 Product Line: IBRD/IDA Region: AFRICA Lending Instrument: Sector Investment and Maintenance Loan Implementing Agency(ies): Project Plan Committee Key Dates Board Approval Date 24-Sep-2009 Original Closing Date 31-Dec-2014 Planned Mid Term Review Date 17-Sep-2012 Last Archived ISR Date 16-May-2010 Effectiveness Date 19-Feb-2010 Revised Closing Date 31-Dec-2014 Actual Mid Term Review Date Project Development Objectives Project Development Objective (from Project Appraisal Document) To prepare and begin implementation of the Public Sector Investment Program Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Road Investments 36.10 Technical Assistance in the Infrastructure Sector 14.80 Overall Ratings Previous Rating Current Rating Public Disclosure Copy Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Implementation Status Overview After seven months of effectiveness, implementation is moving smoothly. Most planned activities have already been initiated or their procurement process is well advanced (see attached tables on the progress status of the activities financed by the MIP). The loan, consistently with the way it was designed, is helping the GoM to build up a portfolio of investment projects in the energy, water, wastewater and transport sector while financing some key investments in the road sector. The WB team manages to visit Mauritius often, as agreed with MoFinance, who had requested a more extended presence of the WB team. Since the last ISRs, there were 3 SPN missions, namely in May, Julye and September. One is planned for the end of November, to coindice with an AFD mission. Results Page 1 of 4  The World Bank Report No: ISR2033 Project Development Objective Indicators Public Disclosure Copy Indicator Baseline Current End Target Indicator Name Value Value Value Disbursement ratio of annual capital budgets related to PSIP 43.00 43.00 80.00 Date Date Date 31-Dec-2008 12-Nov-2009 31-Dec-2014 Type Unit of Measure Comment Comment Comment Custom Indicator Percentage annual data for 2008 Indicator Baseline Current End Target Indicator Name Value Value Value Number (and value) of projects in the infrastructure sector 0.00 0.00 implemented, being implemented, or ready for implementation as Date Date Date defined in the PSIP 24-Sep-2009 12-Nov-2009 31-Dec-2014 Type Unit of Measure Comment Comment Comment Custom Indicator Number PSIP not defined yet Intermediate Results Indicators Indicator Baseline Current End Target Indicator Name Value Value Value Travel time on Quartier Militaire Road 10.00 10.00 6.00 Date Date Date 12-Nov-2009 12-Nov-2009 31-Dec-2014 Type Unit of Measure Comment Comment Comment Custom Indicator Minutes Still baseline value, works have not started yet. Public Disclosure Copy Indicator Baseline Current End Target Indicator Name Value Value Value Number of accidents per year on Quartier Militaire Road 11.00 11.00 Date Date Date 12-Nov-2009 12-Nov-2009 31-Dec-2014 Type Unit of Measure Comment Comment Comment Custom Indicator Number yearly average Still baseline value, works have not started yet. Page 2 of 4  The World Bank Report No: ISR2033 Indicator Baseline Current End Target Public Disclosure Copy Indicator Name Value Value Value Number of km upgraded as per defined standards on targeted roads. 0.00 0.00 7.50 Date Date Date 24-Sep-2009 12-May-2010 31-Dec-2014 Type Unit of Measure Comment Comment Comment Custom Indicator Kilometers Works have not started yet. Indicator Baseline Current End Target Indicator Name Value Value Value Number of km maintained as per defined standards on targeted roads 0.00 0.00 17.00 annually Date Date Date 24-Sep-2009 12-May-2010 31-Dec-2014 Type Unit of Measure Comment Comment Comment Custom Indicator Kilometers Maintenance works have not started yet and won't start before rehab works are completed. Indicator Baseline Current End Target Indicator Name Value Value Value Number of Performance Based contracts being implemented for 0.00 0.00 3.00 routine maintenance. Date Date Date 24-Sep-2009 12-May-2010 31-Dec-2014 Type Unit of Measure Comment Comment Comment Custom Indicator Number No such contract signed as of now (planned for late 2011) Indicator Baseline Current End Target Public Disclosure Copy Indicator Name Value Value Value Number of completed feasibility / detailed engineering studies in the 0.00 0.00 6.00 infrastructure sector Date Date Date 24-Sep-2009 12-May-2010 31-Dec-2014 Type Unit of Measure Comment Comment Comment Custom Indicator Number A few are ongoing (Renew Energy Master Plan, Water Resource Mastrer Plan, Road Management System, etc.) but none is completed. Page 3 of 4  The World Bank Report No: ISR2033 Data on Financial Performance (as of 04-Nov-2010) Financial Agreement(s) Key Dates Public Disclosure Copy Project Loan No. Status Approval Date Signing Date Effectiveness Date Closing Date P091828 IBRD-77340 Effective 24-Sep-2009 03-Dec-2009 19-Feb-2010 31-Dec-2014 Disbursements (in Millions) Project Loan No. Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P091828 IBRD-77340 Effective USD 50.00 50.00 0.00 0.55 49.45 1.00 Disbursement Graph Public Disclosure Copy Key Decisions Regarding Implementation Public Restructuring History There has been no restructuring to date. Related Projects There are no related projects. Page 4 of 4