o No b Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory The World Bank
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1 Public Disclsure Authrized Public Disclsure Authrized The Wrld Bank Implementatin Status & Results Cng, Demcratic Republic f DEMOCRATIC REPUBLIC OF CONGO - High Pririty Repening and Maintenance Prject (P11745) C Operatin Name: DEMOCRATIC REPUBLIC OF CONGO - High Pririty Prject Stage: Implementatin Seq.N: 11 Status: ARCHIVED Archive Date: 29-Oct-213 Repening and Maintenance Prject (P11745) Cuntry: Cng, Demcratic Republic f Apprval FY: 28 Prduct Line: IBRD/IDA Regin: AFRICA Lending Instrument: Sectr Investment and Maintenance Lan Implementing Agency(ies): Office des Rutes Key Dates Bard Apprval Date 18-Mar-28 Original Clsing Date 3-Sep-213 Planned Mid Term Review Date 14-Nv-211 Last Archived ISR Date 12-Feb-213 Effectiveness Date 7-Oct-28 Revised Clsing Date 3-Jun-216 Actual Mid Term Review Date 19-Mar-212 Prject Develpment Objectives Prject Develpment Objective (frm Prject Appraisal Dcument) The prpsed prject#s develpment bjective is t re-establish lasting access between prvincial capitals and districts and territries in three prvinces in a way that is sustainable fr peple and the natural envirnment in the area f influence f the peratin. Has the Prject Develpment Objective been changed since Bard Apprval f the Prject? O Yes N Cmpnent(s) Public Disclsure Authrized lsure Authrized Cmpnent Name Cmpnent Cst Rad Repening and Maintenance Institutinal Building 42.9 Envirnmental and Scial Prgram 31.9 Mnitring and Evaluatin 1.2 Overall Ratings Previus Rating Current Rating b Prgress twards achievement f PDO Mderately Satisfactry Mderately Satisfactry -5- Overall Implementatin Prgress (IP) Mderately Satisfactry Mderately Satisfactry U Overall Risk Rating High High Implementatin Status Overview Overall implementatin prgress and the prgress twards achievement f the PDO remain Mderately Satisfactry. Rads Repening and Maintenance Page 1 f 9
2 a) Since the last implementatin review missin in March/April 213, an additinal 61 km f rads have been repened by the frce accunt brigade (OdR) bringing the ttal t 636 km as n August 15, 213. The relatively slw perfrmance during this perid is due t the remedial wrks executed by the brigade based in Kalemie n certain sectins f the rad previusly repened and the nset f the rainy seasn. As a result f lengthy mbilizatin by the cntractrs, nly 56 km have been repened t cmplement the 636 km frm the OdR brigades making a ttal f km repened 3 b) Prgress f drainage and rutine maintenance crrective wrks n Natinal Rads (NR4 and NR5): These wrks, awarded t cntractrs, are prceeding well n NR4, while the U) cntractr n NR 5 is experiencing sme delays in the maintenance crrective wrks. The rad repening wrks yet cntracted n Kasmen - Kambu (63 km), and Akula - -6 Gemena - Zng (376 km) have been cmplemented by the already signed tw utput-based maintenance cntracts n Kisangani - Niania - Beni (741 km) and cntract fr the replacement f the panel bridges n Kisangani - Beni rad. The start f all these rad wrks cntracts will nw help t imprve the pace f the repening wrks. c) Maintenance wrks cntracts t be awarded t SMEs are still lagging behind schedule. The PIU has put int place an actin plan that needs t be revised t imprve the prcurement prcedures. Institutinal Building a) Appintment f the Refrm Advisr at the Ministry level t braden the scpe f discussins and help enhance the pace f dialgue has been further delayed. Lcatins Cuntry First Administrative Divisin Lcatin Planned Actual Cng, Dem Rep Nt Entered Demcratic Republic f the Cng Cng, Dem Rep Prvince du Sud-Kivu Uvira Cng, Dem Rep Prvince du Sud-Kivu Prvince du Sud-Kivu Cng, Dem Rep Prvince du Katanga Prvince du Katanga Cng, Dem Rep Nt Entered Pwet Cng, Dem Rep Nt Entered Mba Cng, Dem Rep Prvince du Maniema Prvince du Maniema Cng, Dem Rep Prvince Orientale Kisangani Cng, Dem Rep Nt Entered Kilwa Cng, Dem Rep Prvince du Katanga Kalemie Cng, Dem Rep Prvince Orientale Prvince Orientale Uj5 Cng, Dem Rep Prvince du Sud-Kivu Fizi E Cng, Dem Rep Nt Entered Dulia Cng, Dem Rep Nt Entered Buta Page 2 f 9
3 Cuntry First Administrative Divisin Lcatin Planned Actual Cng, Dem Rep Nt Entered Bunduki > Cng, Dem Rep Nt Entered Bnd Cng, Dem Rep Nt Entered Banalia cn Cng, Dem Rep Nt Entered Kasmen a Results Prject Develpment Objective Indicatrs Indicatr Name Cre Unit f Measure Baseline Current End Target Days per year with rads nt passable by 4x2 Number Value vehicles n repened sectins Date 25-Feb-28 3-Dec Jun-216 all rads repened are passable Kisangani - Bunduki Number Value Sub Type Date 25-Feb-28 3-Jun Jun-216 Breakdwn All the 24 km repened s 63 km repened far, are passable Uvira - Ksamen Number Value Sub Type Date 25-Feb-28 3-Dec Sep-213 Breakdwn All the 136 km repened s 117 km repened far (frm which 25 km have been repened by the prvince f Katanga), are passable Average daily freight traffic n Kisangani - Number Value Banalia Date 25-Feb-28 3-Jun Jun-216 The traffic cunt is nw based at Bengamisa n the RN4 t get mre realistic values. Trucks Number Value U) Sub Type Date 25-Feb-28 3-Dec Jun-216 L) Breakdwn The traffic cunt is nw based at Bengamisa t get mre realistic values. Pick-ups Number Value Page 3 f 9
4 Sub Type Date 25-Feb-28 3-Jun Jun-216 Breakdwn Frm bicycles equivalent Frm pick-ups and bicycles equivalent C. Average daily freight traffic n Kalemie - Uvira Number Value Date 25-Feb-28 3-Dec Jun-216 The traffic cunt is based at U) 7km frm Kalemie..U Truck Number Value Sub Type Date 25-Feb-28 3-Jun Jun-216 Breakdwn The traffic cunt is based at 7km frm Kalemie. Pick-up Number Value Sub Type Date 25-Feb-28 3-Jun Jun-216 Breakdwn Frm bicycles equivalent The traffic cunt is based at 7km frm Kalemie. Lcal envirnmental management plans Number Value.. 1. develped and implemented in cnsultatin Date 25-Feb-28 3-Dec Jun-216 with lcal cmmunities and lcal authrities The strategic study is nging; hwever, transitry activities are develped with lcal cmmunities Illegal timber in the mnthly vlume f Percentage Value industrial timber checked at selected cntrl Date 3-Dec Jun-216 pints alng Kisangani - Bunduki The timber traveling by this The targets and current rad is mainly traditinal. values have been reviewed as the timber traveling by this rad is mainly handicraft timber. Illegal timber in the mnthly vlume f Percentage Value industrial timber checked at selected cntrl pints alng Sub Type Date 3-Dec Jun-216 Kalemie Uvira Breakdwn The timber travelling by this The timber travelling by this rad is mainly traditinal. rad is mainly handicraft U) timber.u Prtected species in the mnthly cunt f Percentage Value bushmeat checked at selected cntrl pints Date 3-Dec Jun-216 alng Kisangani-Bunduki and Uvira- Kasmen This is cnsistent with data cllected frm the fixed check Page 4 f 9
5 pint put in place n the sectin repened. Prtected species in the mnthly cunt f Percentage Value >1 bushmeat checked at selected cntrl pints Sub Type Date 3-Dec Jun-216 alng Uvira - Kasmen r C) abreakdwn This is cnsistent with data cllected frm the fixed check pint put in place n the sectin repened. Intermediate Results Indicatrs Indicatr Name Cre Unit f Measure Baseline Current End Target Rads rehabilitated, Nn-rural Kilmeters Value Date 1-Sep-28 3-Dec Jun-216 All prject rehabilitated rads are nn rural (frm which 25 km have been rehabilitated by the prvince f Katanga) Inter-urban: Kisangani - Bunduki Kilmeters Value Sub Type Date 1-Sep-28 3-Dec Jun-216 Breakdwn Lw perfrmance f the brigade in repening wrks executin Inter-urban: Uvira - Kasmen Kilmeters Value Sub Type Date 1-Sep-28 3-Dec Jun-216 Breakdwn Lw perfrmance f the brigade in repening wrks executin and wrks executin by private sectr under prcurement prcess (this length includes 25 km rehabilitated by the prvince f Katanga) 2 Rads in gd and fair cnditin as a share f X Percentage Value U) ttal classified rads Date 1-Sep-28 3-Dec Jun-216.w Refers t the high-pririty Refers t the high-pririty netwrk rad netwrk (15,8 km) and takes int accunt investment frm all dnrs. Size f the ttal classified netwrk Kilmeters Value Page 5 f 9
6 Sub Type Supplemental Repened prject rads in gd t fair Percentage Value C cnditin Date 25-Feb-28 3-Dec Jun-216 Sectin repened n Kisangani - Bunduki and ) Kalemie-Uvira rads due t delay in maintenance O) wrks. O Annual amunt f rad wrks cntracted ut t Amunt(USD) Value the private sectr Date 3-Dec Jun-216 This cvers all wrks T be determined cntracted with the private sectr in the rad sectr. METT management scres f existing Number Value. prtected areas Date 3-Dec Jun-216 See belw the figure by T be determined prtected area. Rubi - Tele Hunting Reserve Number Value Sub Type Date 3-Jun Dec Jun-216 Breakdwn The baselines were identified after the June 211 missin and while awaiting the result f the prtected areas management study transitinal activities were put in place in the Rubi Tele hunting reserve. Luama Kivu Hunting Reserve Number Value Sub Type Date 3-Jun Dec Jun-216 Breakdwn Baseline. New scre nt yet assessed. The transitinal activities while awaiting the result f the study were mainly related t Rubi Tele. Elmbwe Reserve (Musingilwa) Number Value Sub Type Date 3-Jun Dec Jun Breakdwn Baseline. New scre nt yet assessed. The transitinal Page 6 f 9
7 activities while awaiting the result f the study were mainly related t Rubi Tele. >1 Size f new prtected areas identified Number Value.. 1. CDate 25-Feb-28 3-Dec Jun-216 This will be identified after the T be determined result f the study related t the prtected areas management strategy. Cmmercial sex wrkers reprting practicing Percentage Value... 5 sae sex in selected cmmunities Date 3-Jun Dec Jun-216 Sensitizatin wrks are nging alngside the prject Cmmercial sex wrkers reprting practicing Percentage Value safe sex in Prvince Orientale Sub Type Date 3-Jun Dec Jun-216 Breakdwn Sensitizatin wrks are nging alng side the prject Result f the ppulatin behavir against HIV/AIDS expected fr April 213 Cmmercial sex wrkers reprting practicing Percentage Value safe sex in Prvince f Katanga Sub Type Date 3-Jun Dec Jun-216 Breakdwn Sensitizatin wrks are nging alng side the prject Result f the ppulatin behavir against HIV/AIDS expected fr April 213 Cmmercial sex wrkers reprting practicing Percentage Value safe sex in Prvince f Sud Kivu Sub Type Date 3-Dec Jun-216 Breakdwn Sensitizatin wrks are nging alng side the prject Result f the ppulatin behavir against HIV/AIDS expected fr April 213 Page 7 f 9
8 Secually active peple reprting use f cndm Percentage Value during their last intercurse in selected Date 3-Jun Dec Jun-216 cmmunities Sensitizatin wrks are C. nging alngside the prject U 2 Sexually active peple reprting use f cndm Percentage Value during their last intercurse in selected Sub Type Date 3-Jun Dec Jun-216 -a cmmunities, in Prvince Katanga. c i ibreakdwn Sensitizatin wrks are ) nging alngside the prject Sexually active peple reprting use f cndm Percentage Value during their last intercurse in selected Sub Type Date 3-Jun Dec Dec-216 cmmunities in Prvince Orientale Breakdwn Sensitizatin wrks are nging alngside the prject Sexually active peple reprting use f cndm Percentage Value during their last intercurse in selected Sub Type Date 3-Jun Dec Jun-216 cmmunities, in Prvince Sud Kivu Breakdwn Sensitizatin wrks are nging alngside the prject Sund rad transprt strategy and rad Yes/N Value N N Yes investment plan cmpleted Date 1-Sep-28 3-Dec Sep-212 Delay in the executin f the strategy studies Data n Financial Perfrmance (as f 25-Sep-213) Financial Agreement(s) Key Dates Prject Ln/Cr/Tf Status Apprval Date Signing Date Effectiveness Date Original Clsing Date Revised Clsing Date P11745 IDA-H359 Effective 18-Mar-28 8-Jul-28 7-Oct-28 3-Sep Jun-216 P11745 IDA-H75 Effective 28-Jun Aug Nv Jun Jun P11745 TF-923 Clsed 8-Jul-28 8-Jul-28 7-Oct-28 3-Sep Sep P11745 TF Effective 12-Aug Aug Nv Jun Jun-216.U, Disbursements (in Millins) - Prject Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P11745 IDA-H359 Effective USD P11745 IDA-H75 Effective USD Page 8 f 9
9 P11745 TF-923 Clsed USD P11745 TF Effective USD Disbursement Graph U Original ---- Frmally Revised -- Actual S E I llll - D s s g nm m a LM 6 r Key Decisins Regarding Implementatin There are n key decisins fr disclsure. Restructuring Histry CD Decisin n 27-Sep-213 Related Prjects P1279-CONGO DRC - Pr-Rutes Prject (Additinal Financing) 'I).U Page 9 f 9
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