The World Bank Implementation Status & Results Report Chad Rural Mobility and Connectivity Project (P164747) Chad Rural Mobility and Connectivity Project (P164747) AFRICA | Chad | Transport Global Practice | IBRD/IDA | Investment Project Financing | FY 2019 | Seq No: 2 | ARCHIVED on 08-Oct-2019 | ISR38716 | Implementing Agencies: Ministère des Infrastructures, du Transport, et du Désenclavement, Republic of Chad Key Dates Key Project Dates Bank Approval Date: 19-Dec-2018 Effectiveness Date: 13-Jun-2019 Planned Mid Term Review Date: 15-Jan-2020 Actual Mid-Term Review Date: Original Closing Date: 30-Jun-2025 Revised Closing Date: 30-Jun-2025 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objective is to improve and sustain access by rural populations to markets and basic social services in the Project Area. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Rural Roads Rehabilitation and Maintenance Works:(Cost $25.10 M) Institutional Capacity Building and Facilities Improvements:(Cost $1.40 M) Operational Support:(Cost $3.50 M) Immediate Response Mechanism – Contingent Emergency Response Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO ►Satisfactory ►Satisfactory Overall Implementation Progress (IP) ►Satisfactory ►Satisfactory Overall Risk Rating ►High ►High Implementation Status and Key Decisions The project was approved by the Board on December 19, 2018 and is now effective since June 13, 2019. The project implementation manual was prepared and approved, the subsidiary agreement has been signed and the Steering committee has been set up. 10/8/2019 Page 1 of 7 The World Bank Implementation Status & Results Report Chad Rural Mobility and Connectivity Project (P164747) Activities for implementation are progressing satisfactorily. Project implementation has started well and progress in implementation is considered as Satisfactory as activities have started and the current disbursement rate is 4%, slightly higher than expected. Likewise, progress towards achieving the project development objective is considered Satisfactory. Different studies needed for the implementation of the project's activities are ongoing but the contract approvals for road works are slightly behind schedule. Health, safety and hygiene awareness campaigns as well as awareness campaigns for the acceptance of the project are scheduled to take place before the start of the works. A common Grievance Redress Mechanism (GRM) was approved for three world bank projects in the same zone (PROPAD, PARIIS, PMCR) and will be operationalized shortly. Outreach sessions will be held on the GRM and a social communication strategy in place for project beneficiaries before start of the works. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance ►High ►High ►High Macroeconomic ►High ►High ►High Sector Strategies and Policies ►High ►High ►High Technical Design of Project or Program ►Moderate ►Moderate ►Moderate Institutional Capacity for Implementation and Sustainability ►Substantial ►Substantial ►Substantial Fiduciary ►Substantial ►Substantial ►Substantial Environment and Social ►High ►High ►Moderate Stakeholders ►Moderate ►Moderate ►Moderate Other ►Substantial ►Substantial ►Substantial Overall ►High ►High ►High Results PDO Indicators by Objectives / Outcomes Improve access by rural populations to markets and basic social services in the project area IN00748776 ►People provided with an all season road (Rural Accessibility Index) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 5.00 5.00 5.00 30.00 Date 01-Oct-2018 25-Mar-2019 25-Mar-2019 30-Oct-2024 10/8/2019 Page 2 of 7 The World Bank Implementation Status & Results Report Chad Rural Mobility and Connectivity Project (P164747) Percentage of the Rural population living within a buffer of 2 kilometers of a road improved by the project. It is assumed Comments: that the road became passable year-round as a result of the project, not only the civil works but also routine maintenance. Last RAI know for Chad is 5% for year 2011. Target is 30% Link with PDO : Rural population accessibility IN00748778 ►Decrease in travel time along the improved roads (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 30.00 Date 01-Nov-2018 25-Mar-2019 25-Mar-2019 23-Dec-2024 Comments: Average relative variation of the travel time along the project roads before and after the project IN00748779 ►Number of schools and health centers reached by an improved road (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 115.00 Date 01-Nov-2018 25-Mar-2019 25-Mar-2019 31-Dec-2025 Number of schools and health centers (community health centers, dispensaries, maternity hospitals) that have become Comments: accessible all year round as a result of the project. These facilities existed before the project and were located along the project roads but were not accessible all year round due to the poor condition of roads, hence baseline's value of zero. Sustain access by rural populations to markets and basic social services in the project area IN00748777 ►Proportion of improved roads under routine maintenance (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 01-Dec-2018 25-Mar-2019 25-Mar-2019 31-Dec-2024 Ratio between the km of roads improved by the project and receiving routine maintenance through the mechanism Comments: established by the project and the km of roads improved by the project. "Roads under routine maintenance" are defined as those for which AGER in charge of inspecting routine maintenance has delivered a satisfactory inspection report. Intermediate Results Indicators by Components Component 1 - Rural Roads Rehabilitation Works and Maintenance IN00748780 ►Roads rehablitated (Kilometers, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 400.00 Date 01-Nov-2018 25-Mar-2019 25-Mar-2019 23-Dec-2024 IN00748783 10/8/2019 Page 3 of 7 The World Bank Implementation Status & Results Report Chad Rural Mobility and Connectivity Project (P164747) ►Roads rehabilitated - rural (Kilometers, Corporate Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 400.00 IN00748785 ►Roads rehabilitated - non-rural (Kilometers, Corporate Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 0.00 IN00748786 ►Percentage of construction costs allocated to climate change adaptation measures (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 5.00 Date 26-Jul-2018 25-Mar-2019 25-Mar-2019 30-Oct-2024 The integration of the costs of pro-actively adapting to the impacts of climate change are incorporated in the design of the roads. The Implementing agency will allocate 5 percent of the civil works budget in designing and implementing materials Comments: and techniques that will strengthen roads and improve their sustainability This indicator is related to the sustainability of civil works IN00748788 ►Percentage of women employed in routine road maintenance (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 30.00 Date 26-Jul-2018 25-Mar-2019 25-Mar-2019 30-Oct-2024 Ratio between the number of women employed and the total number of workers employed in the routine maintenance of Comments: the roads by communities. This indicator relies on the assumption that women will be available and want to participate in maintenance activities. IN00748790 ►Number of Intermediate Means of Transport Provided (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 200.00 Date 01-Nov-2018 25-Mar-2019 25-Mar-2019 24-Nov-2018 Number of Intermediate Means of Transport ( animal carts, trucks) financed and purchased by farmers in the project area Comments: with the financing scheme established by the project. IN00748791 ►Percentage of beneficiaries satisfied with road improvement and transport services (disaggregated by gender and age) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 75.00 Date 01-Nov-2019 25-Mar-2019 25-Mar-2019 31-Dec-2024 10/8/2019 Page 4 of 7 The World Bank Implementation Status & Results Report Chad Rural Mobility and Connectivity Project (P164747) Comments: This indicator measures the final beneficiaries satisfaction with the project IN00748792 ►Percentage of grievances addressed through the grievance redress mechanisms within two (2) months of their registration (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 01-Nov-2019 25-Mar-2019 25-Mar-2019 31-Dec-2024 Share of all grievances received by the Grievance Redress Mechanism (GRM) that have been addressed within the Comments: stipulated timeframe of two months IN00748793 ►Percentage of workers that have signed a code of conduct (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 02-Sep-2019 25-Mar-2019 25-Mar-2019 31-Dec-2024 The bidding documents for civil works will require the Contractor not to undertake any works, including mobilization, until Comments: all measures are in place for addressing environmental and social health risks including the signature of a code of conduct by all the workforce before the commencement of works. Component 2 - Institutional Capacity Building IN00748781 ►Percentage of roads inventoried (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 10.00 0.00 0.00 100.00 Date 26-Jul-2018 25-Mar-2019 25-Mar-2019 30-Oct-2024 As part of the National Strategy on Rural Transport must be established the inventory of rural roads ( about 15,000 km) by Comments: local communities with the technical assistance of the MIT. This indicator measures the progress toward the inventory and prioritization of the rural road network IN00748782 ►Number of first responders trained in road safety (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 25.00 Date 26-Jul-2018 25-Mar-2019 25-Mar-2019 30-Oct-2024 This indicator is linked with the Road Safety Plan which includes training sessions of first responders (gendarmes and police Comments: officers, medical staff, community leaders) in active road safety data collection IN00748784 ►Proportion of villages that have implemented physical road safety measures (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 10/8/2019 Page 5 of 7 The World Bank Implementation Status & Results Report Chad Rural Mobility and Connectivity Project (P164747) Date 26-Jul-2018 25-Mar-2019 25-Mar-2019 30-Oct-2024 Cumulative number of villages that have benefited from physical speed calming measures financed by the project, divided Comments: by the cumulative number of villages located along the project roads (to be determined after the APS studies). IN00748787 ►Small common facilities provided and built for women (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 26-Jul-2018 25-Mar-2019 25-Mar-2019 30-Oct-2024 Comments: Cumulative number of small common facilities that have been completed under the project IN00748789 ►Number of people reached by a GBV awareness campaign (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 5,000.00 Date 01-Nov-2019 25-Mar-2019 25-Mar-2019 31-Dec-2024 Comments: The project will assess the number of people in the communities that have benefited awareness campaign on GBV. Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P164747 IDA-D4170 Effective USD 30.00 30.00 0.00 1.13 28.69 3.8% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P164747 IDA-D4170 Effective 19-Dec-2018 15-Mar-2019 13-Jun-2019 30-Jun-2025 30-Jun-2025 Cumulative Disbursements 10/8/2019 Page 6 of 7 The World Bank Implementation Status & Results Report Chad Rural Mobility and Connectivity Project (P164747) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 10/8/2019 Page 7 of 7