The World Bank Report No: ISR16771 Implementation Status & Results Nigeria NG-RURAL ACCESS & MOBILITY PROJECT-Phase 2 (P095003) Public Disclosure Copy Operation Name: NG-RURAL ACCESS & MOBILITY PROJECT-Phase 2 Project Stage: Implementation Seq.No: 5 Status: ARCHIVED Archive Date: 28-Nov-2014 (P095003) Country: Nigeria Approval FY: 2013 Product Line: IBRD/IDA Region: AFRICA Lending Instrument: Specific Investment Loan Implementing Agency(ies): Key Dates Board Approval Date 25-Sep-2012 Original Closing Date 31-Dec-2018 Planned Mid Term Review Date 01-Nov-2016 Last Archived ISR Date 18-May-2014 Effectiveness Date 22-Nov-2013 Revised Closing Date 31-Dec-2018 Actual Mid Term Review Date Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project's Development Objective (PDO) is to improve transport conditions and bring sustained access to the rural population through rehabilitating and maintaining key rural transport infrastructure in a sustainable manner in selected Nigerian states. Progress towards the PDO will be monitored using the following four core indicators: - Direct project beneficiaries, of which female (percentage) - Roads in good and fair condition as a share of total classified roads (percentage) - Share of rural population with access to an all-season road (proportion) - Roads receiving adequate levels of maintenance (kilometers) Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Public Disclosure Copy Upgrading and Rehabilitation of Rural Transport Infrastructure 162.70 Community-based Road Maintenance and Annual Mechanized Maintenance 38.40 Project Management and Strengthening of State and Federal Road Sector Institutional, Policy and 11.60 Regulatory Framework Project Preparation Advance 3.00 Unallocated 18.00 Overall Ratings Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Page 1 of 4 The World Bank Report No: ISR16771 Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating High High Public Disclosure Copy Implementation Status Overview The Project Financing Agreements became effective in November 2013, and good implementation progress continues to be observed on the project. Contracts for road rehabilitation works have already been awarded in Niger and Osun States, with the contractors mobilizing to site. Adamawa and Enugu States are at an advanced stage of procurement for similar works. This represents almost 800km of roads in the four states. Additionally, pilots for community-based maintenance of roads are ongoing in Osun, Niger, and Adamawa. Locations Country First Administrative Division Location Planned Actual Nigeria Niger State Niger State ✔ Nigeria Adamawa State Adamawa State ✔ Nigeria Enugu State Enugu State ✔ Nigeria Osun State Osun State ✔ Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Direct project beneficiaries Number Value 0.00 15960.00 1581000.00 Date 31-Dec-2011 31-Dec-2013 31-Dec-2017 Comments Female beneficiaries Percentage Value 0.00 50.00 50.00 Sub Type Supplemental Public Disclosure Copy Roads in good and fair condition as a share of Percentage Value 0.00 0.00 10.00 total classified roads Date 31-Dec-2011 31-Dec-2013 31-Dec-2017 Comments Size of the total classified network Kilometers Value 15917.00 15917.00 15917.00 Sub Type Supplemental Share of rural population with access to an all- Percentage Value 0.00 0.06 6.00 season road Date 31-Dec-2011 31-Dec-2013 31-Dec-2017 Page 2 of 4 The World Bank Report No: ISR16771 Comments Indicator: INCREASE of share of rural population with access to an all-season road (in 2011, the share was 47%) Public Disclosure Copy Number of rural people with access to an all- Number Value 3700000.00 3715960.00 5281000.00 season road Sub Type Supplemental Roads receiving adequate levels of Kilometers Value 0.00 36.00 1650.00 maintenance Date 31-Dec-2011 31-Dec-2013 31-Dec-2017 Comments Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Roads rehabilitated, Rural Kilometers Value 0.00 36.00 1450.00 Date 31-Dec-2011 31-Dec-2013 31-Dec-2017 Comments Number of river crossings built Number Value 0.00 0.00 65.00 Sub Type Supplemental Kilometers of rural roads receiving efficient, Kilometers Value 0.00 36.00 1650.00 permanent routine maintenance Sub Type Date 31-Dec-2011 31-Dec-2013 31-Dec-2017 Breakdown Comments Kilometers of rural roads receiving efficient, Kilometers Value 0.00 8.00 1650.00 annual mechanized maintenance Sub Type Date 31-Dec-2011 31-Dec-2013 31-Dec-2017 Breakdown Comments Number of days of work generated by routine Kilometers Value 0.00 11960.00 412500.00 maintenance activities, of which proportion Sub Type Date 31-Dec-2011 31-Dec-2013 31-Dec-2017 performed by vulnerable groups (women or Public Disclosure Copy Breakdown Comments young people) Number of kilometers of roads in ❨ tier-✒❨ Kilometers Value 0.00 0.00 0.00 states with design studies completed Sub Type Date 31-Dec-2011 30-Sep-2013 31-Dec-2017 Breakdown Comments Number of ❨ tier-✑❨ and ❨ tier-✒❨ states with Number Value 0.00 0.00 4.00 GIS-based road inventories Sub Type Supplemental Page 3 of 4 The World Bank Report No: ISR16771 Data on Financial Performance (as of 24-Oct-2014) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date Public Disclosure Copy P095003 IDA-51540 Effective 25-Sep-2012 09-Sep-2013 22-Nov-2013 31-Dec-2018 31-Dec-2018 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P095003 IDA-51540 Effective XDR 112.80 112.80 0.00 17.20 95.60 15.00 Disbursement Graph Key Decisions Regarding Implementation Public Disclosure Copy N/A Restructuring History There has been no restructuring to date. Related Projects There are no related projects. Page 4 of 4