Public Disclosure Copy The World Bank Implementation Status & Results Report Rwanda Feeder Roads Development Project (P126498) Rwanda Feeder Roads Development Project (P126498) AFRICA | Rwanda | Transport Global Practice | IBRD/IDA | Investment Project Financing | FY 2014 | Seq No: 13 | ARCHIVED on 28-Nov-2019 | ISR39289 | Implementing Agencies: Rwanda Transport Development Agency, Ministry of Finance and Economic Planning Key Dates Key Project Dates Bank Approval Date: 21-Mar-2014 Effectiveness Date: 19-Jun-2014 Planned Mid Term Review Date: 15-May-2019 Actual Mid-Term Review Date: 06-May-2019 Original Closing Date: 30-Jun-2021 Revised Closing Date: 31-Dec-2022 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The objective of the project is to enhance all season road connectivity to agricultural market centers in selected Districts. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Rehabilitation, Upgrading and Maintenance of Indicative Feeder Roads:(Cost $117.46 M) Strategy Development for Rural Access and Transport Mobility Improvement and Institutional Development Support:(Cost $13.06 M) Project Management Support:(Cost $2.48 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 Moderate Moderate Implementation Status and Key Decisions Progress Towards Achieving Project Development Objective. The project development objective (PDO) is to enhance all season road connectivity to agricultural market centers in selected districts. The total classified network of roads under the project that are in good and fair condition has increased from a baseline of 15 percent to 28.4 percent of (with an end target of 48 percent). This has resulted in an increase in the number of rural people with access to an all-season road from 15% to 42% (targeting 50 percent). To date, 33 agricultural market centers and 40 post-harvest facilities are now connected to an all-season road, with an ambitious goal of connecting 150 market centers/storage facilities by the 11/28/2019 Page 1 of 8 Public Disclosure Copy The World Bank Implementation Status & Results Report Rwanda Feeder Roads Development Project (P126498) end of the project. 412,349 people have benefited from the project activities to date. The progress towards achievement of the above PDO indicators is expected to improve upon commencement of civil works in the additional six districts. Implementation Progress. The length of rehabilitated roads achieved to date is 287.3 km (under the parent project financing), with 164 km under routine maintenance, and on track to meet the overall project target of 720 km before the project closing date. There are about 3 years remaining in the project period, which is adequate to complete rehabilitation/upgrading of the 450 km of feeder roads under the AF. Implementation progress has regained momentum, with all civil works contracts awarded in the six districts benefiting from the additional financing (AF). Indicators also reflect the positive outcomes related to jobs created along the roads, with a total of 4,616 people employed (end target of 5000 people) during the feeder roads rehabilitation in the parent project districts. 502 people are currently employed through off-farm jobs on routine maintenance of feeder roads in Rwamagana and Gisagara districts as Local Community Associations (LCAs), with 43 percent being women. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance -- Moderate Moderate Macroeconomic -- Moderate Moderate Sector Strategies and Policies -- Moderate Moderate Technical Design of Project or Program -- Substantial Substantial Institutional Capacity for Implementation and Sustainability -- Substantial Moderate Fiduciary -- Substantial Moderate Environment and Social -- Substantial Substantial Stakeholders -- Moderate Moderate Other -- Moderate Moderate Overall -- Moderate Moderate Results PDO Indicators by Objectives / Outcomes To enhance all season road connectivity to agricultural market centers in selected districts IN00765919 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 374,000.00 412,349.00 1,064,000.00 Date 31-Oct-2012 30-Jun-2019 06-Nov-2019 31-Dec-2022 IN00765920 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target 11/28/2019 Page 2 of 8 Public Disclosure Copy The World Bank Implementation Status & Results Report Rwanda Feeder Roads Development Project (P126498) Value 0.00 51.00 51.00 50.00 IN00765921 ►Roads in good and fair condition as a share of total classified roads (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 15.00 28.00 28.40 48.00 Date 31-Oct-2012 30-Jun-2019 06-Nov-2019 31-Dec-2022 The size of the classified road has increased (District Class 2 roads have been incorporated) Comments: IN00765922 Size of the total classified network (Kilometers, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 941.00 941.00 941.00 2,141.00 IN00765923 ►Share of rural population with access to an all-season road (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 15.00 40.00 42.00 50.00 Date 31-Oct-2012 30-Jun-2019 06-Nov-2019 31-Dec-2022 IN00765924 Number of rural people with access to an all-season road (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 200,000.00 574,000.00 612,349.00 1,510,000.00 IN00765925 ►Number of agricultural marketing centers connected by all season road (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 33.00 33.00 150.00 Date 31-Oct-2012 30-Jun-2019 06-Nov-2019 31-Dec-2022 IN00765926 ►Reduction in travel time per kilometer (Minutes, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 6.00 4.00 4.00 2.00 Date 31-Oct-2012 30-Jun-2019 30-Jun-2019 31-Dec-2022 Overall Comments PDO The total classified network of roads under the project that are in good and fair condition has increased from a baseline of 15 percent to 28.4 percent of (with an end target of 48 percent). This has resulted in an increase in the number of rural people with access to an all-season road from 15% to 42% (targeting 50 percent). To date, 33 agricultural market centers and 40 post-harvest facilities are now connected to an all- season road, with an ambitious goal of connecting 150 market centers/storage facilities by the end of the project. 412,349 people have benefited from the project activities to date. The progress towards achievement of the above PDO indicators is expected to improve upon commencement of civil works in the additional six districts. The length of rehabilitated roads achieved to date is 287.3 km (under the parent 11/28/2019 Page 3 of 8 Public Disclosure Copy The World Bank Implementation Status & Results Report Rwanda Feeder Roads Development Project (P126498) project financing), with 164 km under routine maintenance, and on track to meet the overall project target of 720 km before the project closing date. Intermediate Results Indicators by Components Rehabilitation, Upgrading and Maintenance of Indicative Feeder Roads IN00765927 ►Roads rehabilitated, Rural (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 283.00 287.00 720.00 Date 31-Oct-2012 30-Jun-2019 06-Nov-2019 31-Dec-2022 Works completed in Rwamagana (100%), Gisagara (100%) and Karongi (100%) and ongoing in Comments: Nyamasheke (82%) IN00765930 ►Employment generated under rehabilitation contracts (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 4,616.00 4,616.00 5,000.00 Date 31-Oct-2012 30-Jun-2019 30-Jun-2019 31-Dec-2022 The updated number consist of the employment generated in Rwamagana, Gisagara, Nyamasheke and Comments: Karongi. IN00765933 ►Rural/feeder roads receiving maintenance (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 164.00 164.00 720.00 Date 31-Oct-2012 30-Jun-2019 30-Jun-2019 31-Dec-2022 IN00765935 ►Local Community Associations (LCAs) established (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 21.00 21.00 50.00 Date 31-Oct-2012 30-Jun-2019 30-Jun-2019 31-Dec-2022 12 LCAs established in Rwamagana and 9 LCAs in Gisagara. Total 502 LCAs members in Rwamagana Comments: and Gisagara; 214 women and 288 men IN00765938 Percentage of women employed in established LCAs (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 43.00 43.00 30.00 IN00765939 11/28/2019 Page 4 of 8 Public Disclosure Copy The World Bank Implementation Status & Results Report Rwanda Feeder Roads Development Project (P126498) ►Employment generated under maintenance contracts (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 502.00 502.00 3,750.00 Date 31-Oct-2012 30-Jun-2019 30-Jun-2019 31-Dec-2022 276 LCAs members in Rwamagana (157 men and 119 women) and 226 members in Gisagara (131 men Comments: and 95 women). Strategy Development for Rural Access and Transport Mobility Improvement and Institutional Development Support IN00765928 ►Landslide management plan developed and operationalized (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 30-Apr-2017 30-Jun-2019 30-Jun-2019 31-Dec-2022 New indicator introduced under Additional Financing Comments: IN00765932 Number of Early Warning Systems (EWS) stations installed along rural roads network (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 5.00 IN00765934 ►Citizen engagement surveys (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3.00 Date 30-Apr-2017 30-Jun-2019 30-Jun-2019 31-Dec-2022 This indicator was introduced under Additional Financing in 2018 and first public consultations will be held Comments: before commencement of civil works. IN00765936 ►Road safety sensitization campaigns conducted for schools, health centers and markets along project roads (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2.00 2.00 100.00 Date 30-Apr-2017 30-Jun-2019 30-Jun-2019 31-Dec-2022 New indicator introduced under Additional Financing Comments: IN00765937 ►Business plan for rural/feeder roads development prepared (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes 11/28/2019 Page 5 of 8 Public Disclosure Copy The World Bank Implementation Status & Results Report Rwanda Feeder Roads Development Project (P126498) Date 31-Oct-2012 30-Jun-2019 30-Jun-2019 31-Dec-2022 IN00765940 ►Workers trained on gender relations, healthy relationships and non-violent conflict resolution, HIV and STD during roads rehabilitation/maintenance (% of trained workers) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 30-Apr-2017 30-Jun-2019 30-Jun-2019 31-Dec-2022 New indicator introduced under Additional Financing Comments: IN00765941 Percentage of trained women trained on gender relations, healthy relationships and non-violent conflict resolution, HIV and STD (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 30.00 Project Management Support IN00765929 ►Project implemented according to planned time and budget (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 31-Oct-2012 30-Jun-2019 06-Nov-2019 31-Dec-2022 The project is on track to complete all activities on time and within budget. Comments: IN00765931 ►Rural/feeder roads with readily available design and bidding document (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 200.00 200.00 800.00 Date 31-Oct-2012 30-Jun-2019 30-Jun-2019 31-Dec-2022 Overall Comments IR The length of rehabilitated roads achieved to date is 287.3 km (under the parent project financing), with 164 km under routine maintenance, and on track to meet the overall project target of 720 km before the project closing date. There are about 3years remaining in the project period, which is adequate to complete rehabilitation/upgrading of the 450 km of feeder roads under the AF. Implementation progress has regained momentum, with all civil works contracts awarded in the six districts benefiting from the additional financing (AF). Indicators also reflect the positive outcomes related to jobs created along the roads, with a total of 4,616 people employed (end target of 5000 people) during the feeder roads rehabilitation in the parent project districts. 502 people are currently employed through off-farm jobs on routine maintenance of feeder roads in Rwamagana and Gisagara districts as Local Community Associations (LCAs), with 43 percent being women. Data on Financial Performance 11/28/2019 Page 6 of 8 Public Disclosure Copy The World Bank Implementation Status & Results Report Rwanda Feeder Roads Development Project (P126498) Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P126498 IDA-54050 Effective USD 45.00 45.00 0.00 27.28 13.50 67% P126498 TF-A5145 Effective USD 48.00 48.00 0.00 3.90 44.10 8.1% P126498 TF-A5256 Effective USD 20.00 20.00 0.00 1.95 18.05 9.8% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P126498 IDA-54050 Effective 21-Mar-2014 03-Apr-2014 19-Jun-2014 30-Jun-2021 31-Dec-2022 P126498 TF-A5145 Effective 01-Dec-2017 07-Dec-2017 22-Mar-2018 31-Dec-2022 31-Dec-2022 P126498 TF-A5256 Effective 01-Dec-2017 07-Dec-2017 22-Mar-2018 31-Dec-2022 31-Dec-2022 Cumulative Disbursements Restructuring History There has been no restructuring to date. 11/28/2019 Page 7 of 8 Public Disclosure Copy The World Bank Implementation Status & Results Report Rwanda Feeder Roads Development Project (P126498) Related Project(s) P158092-Rwanda Feeder Roads Development Project - Additional Finance 11/28/2019 Page 8 of 8