The World Bank Implementation Status & Results Report LAKE VICTORIA TRANSPORT PROGRAM - SOP1, RWANDA (P160488) LAKE VICTORIA TRANSPORT PROGRAM - SOP1, RWANDA (P160488) AFRICA | Eastern Africa | Transport Global Practice | IBRD/IDA | Investment Project Financing | FY 2017 | Seq No: 6 | ARCHIVED on 15-Nov-2019 | ISR39043 | Implementing Agencies: Ministry of Finance and Economic Planning, Republic of Rwanda, Rwanda Transport Development Agency (RTDA) Key Dates Key Project Dates Bank Approval Date: 25-May-2017 Effectiveness Date: 05-Sep-2017 Planned Mid Term Review Date: 01-Jun-2020 Actual Mid-Term Review Date: Original Closing Date: 31-Dec-2023 Revised Closing Date: 31-Dec-2023 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The program development objective is to facilitate the sustainable movement of goods and people in the Lake Victoria region, whilst strengthening the institutional framework for transport safety. The project development objective for SOP1 Rwanda is to improve the efficient and safe movement of goods and people along the regional corridor from the border crossing at Rusumo to the border crossing at Nemba and Rusizi together with upgrades to road asset management and road safety in Rwanda. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Improving the physical infrastructure:(Cost $96.90 M) Improving the institutional infrastructure and implementation assistance:(Cost $7.10 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO ►Satisfactory ►Satisfactory Overall Implementation Progress (IP) ►Moderately Satisfactory ►Moderately Satisfactory Overall Risk Rating ►Substantial ►Substantial Implementation Status and Key Decisions The project has more than four years remaining in the implementation schedule, and it is too early in the implementation cycle to report on measurements in the progress towards meeting the PDO. The design stage for the civil works package Lot 2: Kibugabuga- Shinga - Gasoro Output and Performance-Based Road Contract (OPRC) is 11/15/2019 Page 1 of 6 The World Bank Implementation Status & Results Report LAKE VICTORIA TRANSPORT PROGRAM - SOP1, RWANDA (P160488) advancing in accordance with the contract plan. The timing of the contractor mobilization, design process and monitoring services consultancy are aligned to facilitate the commencement of civil works for the IDA-financed Ngoma-Nyanza road upgrading in December-2019. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance ►Moderate ►Moderate ►Moderate Macroeconomic ►Moderate ►Moderate ►Moderate Sector Strategies and Policies ►Moderate ►Moderate ►Moderate Technical Design of Project or Program ►Substantial ►Substantial ►Substantial Institutional Capacity for Implementation and Sustainability ►Substantial ►Substantial ►Substantial Fiduciary ►Substantial ►Moderate ►Moderate Environment and Social ►Substantial ►Moderate ►Moderate Stakeholders ►Moderate ►Moderate ►Moderate Other ►Substantial -- -- Overall ►Substantial ►Substantial ►Substantial Results PDO Indicators by Objectives / Outcomes Efficient and safe movement of goods and people along the regional corridor Rusumo-Nemba/Rusizi IN00758608 ►Reduction in travel time from Kibugabuga to Gasoro (Hours, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 2.75 2.75 2.75 1.75 Date 31-Mar-2017 15-Mar-2019 30-Sep-2019 31-Dec-2023 IN00758610 ►Road safety measures introduced from Kibugabuga to Gasoro (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes 11/15/2019 Page 2 of 6 The World Bank Implementation Status & Results Report LAKE VICTORIA TRANSPORT PROGRAM - SOP1, RWANDA (P160488) Date 31-Mar-2017 15-Mar-2019 30-Sep-2019 31-Dec-2023 IN00758623 ►Guardrails for pedestrian & vehicle safety (Kilometers, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 9.00 IN00758624 ►Footpaths for pedestrian & vehicle safety (Kilometers, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 11.00 IN00758626 ►Reduction in transport cost for users (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 10.00 Date 31-Mar-2017 15-Mar-2019 30-Sep-2019 31-Dec-2023 IN00758628 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 500,000.00 Date 31-Mar-2017 15-Mar-2019 30-Sep-2019 31-Dec-2023 IN00758630 ►Survey reports on citizen engagement available (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 31-Mar-2017 15-Mar-2019 30-Sep-2019 31-Dec-2023 Upgrades to road asset management and road safety in Rwanda IN00758609 ►National paved roads network sections maintained using Roads Maintenance Fund (RMF) (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 185.00 Date 31-Mar-2017 15-Mar-2019 30-Sep-2019 31-Dec-2023 IN00758621 ►Number of permanent jobs created using Local Community Associations (LCAs) (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 500.00 11/15/2019 Page 3 of 6 The World Bank Implementation Status & Results Report LAKE VICTORIA TRANSPORT PROGRAM - SOP1, RWANDA (P160488) IN00758622 ►Roads in good and fair condition as a share of total classified roads (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 45.00 45.00 45.00 48.00 Date 31-Mar-2017 15-Mar-2019 30-Sep-2019 31-Dec-2023 IN00758625 ►Size of the total classified network (Kilometers, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 1,250.00 1,250.00 1,250.00 1,316.00 IN00758627 ►Share of rural population with access to an all-season road (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 4.00 Date 31-Mar-2017 15-Mar-2019 30-Sep-2019 31-Dec-2023 IN00758629 ►Number of rural people with access to an all-season road (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100,000.00 IN00758631 ►Progress on post-crash response (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 31-Mar-2017 15-Mar-2019 30-Sep-2019 31-Dec-2023 Intermediate Results Indicators by Components Improving the physical infrastructure IN00758632 ►Roads rehabilitated, Non-rural (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 66.00 Date 31-Mar-2017 15-Mar-2019 30-Sep-2019 29-Dec-2023 IN00758634 ►Agricultural market centers connected along Kibugabuga - Gasoro (Number, Custom) 11/15/2019 Page 4 of 6 The World Bank Implementation Status & Results Report LAKE VICTORIA TRANSPORT PROGRAM - SOP1, RWANDA (P160488) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 13.00 Date 31-Mar-2017 15-Mar-2019 30-Sep-2019 29-Dec-2023 Improving the institutional infrastructure and implementation assistance IN00758633 ►Code of Conduct for contractor’s personnel and Action Plan designed (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No Yes Yes Date 31-Mar-2017 15-Mar-2019 30-Sep-2019 30-Sep-2019 IN00758635 ►Females employed in LCAs on RMF road maintenance contracts (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 31-Mar-2017 15-Mar-2019 30-Sep-2019 29-Dec-2023 IN00758636 ►Road safety and post-crash response sensitization conducted for schools, health centers, and markets from Kibugabuga to Gasoro (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 20.00 Date 31-Mar-2017 15-Mar-2019 30-Sep-2019 29-Dec-2023 IN00758637 ►Border agencies participating in implementing IBM at Rusizi I (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 4.00 Date 31-Mar-2017 15-Mar-2019 30-Sep-2019 29-Dec-2023 Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed 11/15/2019 Page 5 of 6 The World Bank Implementation Status & Results Report LAKE VICTORIA TRANSPORT PROGRAM - SOP1, RWANDA (P160488) P160488 IDA-60430 Effective USD 81.00 81.00 0.00 9.68 76.63 11% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P160488 IDA-60430 Effective 25-May-2017 05-Jun-2017 05-Sep-2017 31-Dec-2023 31-Dec-2023 Cumulative Disbursements Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 11/15/2019 Page 6 of 6