The World Bank Implementation Status & Results Report Transport Sector Improvement Project (P151026) Transport Sector Improvement Project (P151026) AFRICA | Ghana | Transport Global Practice | IBRD/IDA | Investment Project Financing | FY 2017 | Seq No: 5 | ARCHIVED on 15-Jan-2019 | ISR35634 | Implementing Agencies: Ministry of Finance, Ministry of Transport, Ministry of Roads and Highways Key Dates Key Project Dates Bank Approval Date: 06-Jun-2017 Effectiveness Date: 31-Aug-2018 Planned Mid Term Review Date: 29-Jan-2021 Actual Mid-Term Review Date: -- Original Closing Date: 30-Jun-2023 Revised Closing Date: 30-Jun-2023 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objectives are to: (i) reduce travel time on selected parts of the classified road network in Northern Ghana, (ii) promote road safety, and (iii) strengthen the institutional management of the transport sector. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Component 1 : Road Asset Preservation:(Cost $125.00 M) Component 2 : Improved Road Safety:(Cost $8.00 M) Component 3 : Institutional Strengthening and Capacity Building:(Cost $17.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions In terms of implementation progress, procurement of most consulting assignments is complete with the works packages to follow in the next 6 months. The Project Team is preparing for the implementation of an online Grievance Redress Mechanism to ensure that all project-related complaints are directed to the correct stakeholders for resolution. 1/15/2019 Page 1 of 7 The World Bank Implementation Status & Results Report Transport Sector Improvement Project (P151026) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Moderate Moderate Moderate Macroeconomic Substantial Substantial Substantial Sector Strategies and Policies Moderate Moderate Moderate Technical Design of Project or Program Moderate Moderate Moderate Institutional Capacity for Implementation and Sustainability Substantial Moderate Moderate Fiduciary Substantial Substantial Substantial Environment and Social High High High Stakeholders Moderate Moderate Moderate Other -- -- -- Overall Substantial Substantial Substantial Results PDO Indicators by Objectives / Outcomes Reduce travel time on selected parts of the classified road network in Northern Ghana IN00658427 ►International Roughness (IR) for the paved sections of the Tamale-Yendi-Zabzugu-Tatale Road (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 7.50 -- 7.50 3.50 Date 15-May-2017 -- 20-Dec-2018 30-Jun-2023 IN00658430 ►Travel time on the Tamale-Yendi-Zabzugu-Tatale Road (as a percentage reduction of the before-works travel time). (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 25.00 Date 31-Jul-2017 -- 20-Dec-2018 30-Jun-2023 IN00658436 ►Travel time on selected Feeder road links (as a percentage reduction of the before-works travel time) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 20.00 Date 31-Jul-2017 -- 20-Dec-2018 30-Jun-2023 1/15/2019 Page 2 of 7 The World Bank Implementation Status & Results Report Transport Sector Improvement Project (P151026) Promote road safety IN00658428 ►Use of nationwide vehicle crash data recorded online (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 80.00 Date 31-Jul-2017 -- 20-Dec-2018 30-Jun-2023 Strengthen the institutional management of the transport sector IN00658429 ►Review of road subsector institutions (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No -- No Yes Date 31-Jul-2017 -- 20-Dec-2018 30-Jun-2023 Overall Comments PDO There has been no update of the results framework during the mission. The update will be done with the submission of the Semi-Annual Progress Report, expected on December 31, 2018. Intermediate Results Indicators by Components Component 1 : Road Asset Preservation IN00658437 ►Roads rehabilitated, Rural (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 440.00 Date 31-Jul-2017 10-Sep-2018 10-Sep-2018 30-Jun-2023 IN00658442 Length of roads rehabilitated: - Farm (Kilometers, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 79.00 Date 31-Jul-2017 -- 20-Dec-2018 30-Jun-2023 IN00658443 Length of roads rehabilitated: - Feeder (Kilometers, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target 1/15/2019 Page 3 of 7 The World Bank Implementation Status & Results Report Transport Sector Improvement Project (P151026) Value 0.00 -- 0.00 200.00 Date 31-Jul-2017 -- 20-Dec-2018 30-Jun-2023 IN00658444 Length of roads rehabilitated: - Trunk (Kilometers, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 170.00 Date 31-Jul-2017 -- 20-Dec-2018 30-Jun-2023 IN00658445 ►Introduction of Performance-based Contracting (PBC) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 2.00 Date 15-May-2017 -- 20-Dec-2018 30-Jun-2023 IN00658446 ►Implementation of Road Asset Management System (RAMS) for Trunk roads and Feeder roads (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No -- No Yes Date 31-Jul-2017 -- 20-Dec-2018 30-Jun-2023 IN00658447 Annual asset management reporting for:- Feeder Roads (Yes/No, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value No -- No Yes Date 31-Jul-2017 -- 20-Dec-2018 30-Jun-2023 IN00658448 Annual asset management reporting for:- Trunk Roads (Yes/No, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value No -- No Yes Date 31-Jul-2017 -- 20-Dec-2018 30-Jun-2023 IN00658449 ►Job opportunities created under PBCs (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 27,650.00 Date 30-Jun-2017 -- 20-Dec-2018 30-Jun-2023 IN00658450 Share of employment for women (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 10.00 IN00658451 1/15/2019 Page 4 of 7 The World Bank Implementation Status & Results Report Transport Sector Improvement Project (P151026) ►Number of rural people with access to an all-season road (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 98,960.00 -- 98,960.00 192,720.00 Date 15-May-2017 -- 20-Dec-2018 30-Jun-2023 IN00658452 ►Beneficiaries interviewed and consulted along the road corridor (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 500.00 Date 15-May-2017 -- 20-Dec-2018 30-Jun-2023 Component 2 : Improved Road Safety IN00658438 ►Pedestrian crossings at schools under Lollipop program (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 25.00 -- 25.00 500.00 Date 15-May-2017 -- 20-Dec-2018 30-Jun-2023 IN00658440 ►Private garages used for vehicles inspections (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 10.00 Date 15-May-2017 -- 20-Dec-2018 30-Jun-2023 Component 3 : Institutional Strengthening and Capacity Building IN00658439 ►Update National Transport Policy (NTP) (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No -- No Yes Date 31-Jul-2017 -- 20-Dec-2018 30-Jun-2023 IN00658441 ►Update National Tolling Policy (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No -- No Yes Date 31-Jul-2017 -- 20-Dec-2018 30-Jun-2023 1/15/2019 Page 5 of 7 The World Bank Implementation Status & Results Report Transport Sector Improvement Project (P151026) Overall Comments IR There has been no update of the results framework during the mission. The update will be done with the submission of the Semi-Annual Progress Report, expected on December 31, 2018. Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P151026 IDA-60810 Effective USD 150.00 150.00 0.00 7.40 145.16 4.9% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P151026 IDA-60810 Effective 06-Jun-2017 20-Jul-2018 31-Aug-2018 30-Jun-2023 30-Jun-2023 Cumulative Disbursements 1/15/2019 Page 6 of 7 The World Bank Implementation Status & Results Report Transport Sector Improvement Project (P151026) Restructuring History Level 2 Approved on 02-May-2018 Related Project(s) P169357-Transport Sector Improvement Project - Additional Financing 1/15/2019 Page 7 of 7