Mauritius - Mauritius - Infrastructure Project : P091828 - Implementation Status Results Report : Sequence 13

Public Disclosure Copy The World Bank Implementation Status & Results Report Mauritius - Infrastructure Project (P091828) Mauritius - Infrastructure Project (P091828) AFRICA | Mauritius | Transport Global Practice | IBRD/IDA | Sector Investment and Maintenance Loan | FY 2010 | Seq No: 13 | ARCHIVED on 30-Dec-2014 | ISR17525 | Implementing Agencies: Key Dates Key Project Dates Board Approval date:24-Sep-2009 Effectiveness Date:19-Feb-2010 Planned Mid Term Review Date:30-Nov-2012 Actual Mid-Term Review Date:16-Feb-2013 Original Closing Date:31-Dec-2014 Revised Closing Date:31-Dec-2014 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 Objective? No PHRPDODEL Components Name Road Investments:(Cost $36.10 M) Technical Assistance in the Infrastructure Sector:(Cost $14.80 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Satisfactory  Satisfactory Overall Implementation Progress (IP)  Satisfactory  Satisfactory Overall Risk Rating  --  Moderate Implementation Status and Key Decisions 12/30/2014 Page 1 of 8 Public Disclosure Copy  Public Disclosure Copy The World Bank Implementation Status & Results Report Mauritius - Infrastructure Project (P091828) All activities funded by the project are now complete ahead of the closure of the project on December 31, 2014. Public information. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  --  Substantial Macroeconomic  --  --  Moderate Sector Strategies and Policies  --  --  Substantial Technical Design of Project or Program  --  --  Moderate Institutional Capacity for Implementation and Sustainability  --  --  Substantial Fiduciary  --  --  Moderate Environment and Social  --  --  Moderate Stakeholders  --  --  Moderate Other  --  --  Moderate Overall  --  --  Moderate Results Project Development Objective Indicators PHINDPDOTBL  Disbursement ratio of annual capital budgets related to PSIP (Percentage, Custom) 12/30/2014 Baseline Actual (Previous) Actual (Current) End Target Page 2 of 8 Public Disclosure Copy  Public Disclosure Copy The World Bank Implementation Status & Results Report Mauritius - Infrastructure Project (P091828) Value 43.00 85.00 85.00 80.00 Date 31-Dec-2008 25-Oct-2014 25-Oct-2014 31-Dec-2014 PHINDPDOTBL  Number (and value) of projects in the infrastructure sector implemented, being implemented, or ready for implementation as defined in the PSIP (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 49.00 49.00 49.00 Date 24-Sep-2009 25-Oct-2014 25-Oct-2014 31-Dec-2014 Overall Comments Intermediate Results Indicators PHINDIRITBL  Travel time on Quartier Militaire Road (Minutes, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 15.00 6.00 6.00 6.00 Date 12-Nov-2009 31-Jan-2014 31-Jan-2014 31-Dec-2014 PHINDIRITBL  Number of accidents per year on Quartier Militaire Road (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 11.00 5.00 5.00 5.00 Date 12-Nov-2009 25-Oct-2014 25-Oct-2014 31-Dec-2014 12/30/2014 Page 3 of 8 Public Disclosure Copy  Public Disclosure Copy The World Bank Implementation Status & Results Report Mauritius - Infrastructure Project (P091828) PHINDIRITBL  Number of km upgraded as per defined standards on targeted roads. (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 10.50 10.50 7.50 Date 24-Sep-2009 25-Oct-2014 25-Oct-2014 31-Dec-2014 PHINDIRITBL  Number of km maintained as per defined standards on targeted roads annually (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 17.00 17.00 17.00 Date 24-Sep-2009 25-Oct-2014 25-Oct-2014 31-Dec-2014 PHINDIRITBL  Number of Performance Based contracts being implemented for routine maintenance. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3.00 Date 24-Sep-2009 30-Sep-2013 30-Sep-2013 31-Dec-2014 Comments Whilst this indicator was not met, by the time of this ISR, the RDA are proceeding to pilot OPBRM comtracts using their own resources. PHINDIRITBL  Number of completed feasibility / detailed engineering studies in the infrastructure sector (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 7.00 7.00 6.00 Date 24-Sep-2009 31-Jan-2014 31-Jan-2014 31-Dec-2014 12/30/2014 Page 4 of 8 Public Disclosure Copy  Public Disclosure Copy The World Bank Implementation Status & Results Report Mauritius - Infrastructure Project (P091828) PHINDIRITBL  Preparation of PSIP that meets criteria in Annex 4 of PAD (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N -- Y Y Date -- -- 31-Dec-2012 22-Dec-2014 PHINDIRITBL  LTA is fully operational (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N -- Y Y Date 31-Dec-2009 -- 22-Dec-2014 22-Dec-2014 PHINDIRITBL  Number of completed feasibility/designs studies in transport sector (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 4.00 4.00 Date 30-Sep-2009 -- 22-Dec-2014 22-Dec-2014 PHINDIRITBL  Masterplan for Water sector, completed and adopted (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N -- Y Y Date 30-Sep-2009 -- 22-Dec-2014 22-Dec-2014 12/30/2014 Page 5 of 8 Public Disclosure Copy  Public Disclosure Copy The World Bank Implementation Status & Results Report Mauritius - Infrastructure Project (P091828) PHINDIRITBL  Number of completed feasibility/design studies in water sector (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 1.00 2.00 Date 30-Sep-2009 -- 22-Dec-2014 22-Dec-2014 PHINDIRITBL  Pollution Control Laboratory is fully operational (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N -- N Y Date 30-Sep-2009 -- 22-Dec-2014 22-Dec-2014 Comments Government decided not to proceed with the use of non-concessional lending to fund the procurement of equipment, and proposed to use their own resources. Actual procurement was held up by MoFED pending commitment of line agency to reform. PHINDIRITBL  Detailed engineering design completed for Baie du Tombeau (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N -- Y Y Date 30-Sep-2009 -- 22-Dec-2014 22-Dec-2014 PHINDIRITBL  Renewable Energy Study completed (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N -- Y Y Date 30-Sep-2009 -- 22-Dec-2014 22-Dec-2014 Comments This study was completed, but not funded by the IBRD loan. The Government preferred to use grant money available from AfD than non- concessionary borrowing. 12/30/2014 Page 6 of 8 Public Disclosure Copy  Public Disclosure Copy The World Bank Implementation Status & Results Report Mauritius - Infrastructure Project (P091828) Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P091828 IBRD-77340 Effective USD 50.00 50.00 0.00 46.36 3.64 93% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P091828 IBRD-77340 Effective 24-Sep-2009 03-Dec-2009 19-Feb-2010 31-Dec-2014 31-Dec-2014 Cumulative Disbursements Restructuring History Level 2 Approved on 03-Apr-2014 ,Level 2 Approved on 04-Dec-2014 12/30/2014 Page 7 of 8 Public Disclosure Copy  Public Disclosure Copy The World Bank Implementation Status & Results Report Mauritius - Infrastructure Project (P091828) Related Project(s) P133799-Additional Financing - Infrastructure Project 12/30/2014 Page 8 of 8 Public Disclosure Copy