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: 5 | ARCHIVED on 18-Jun-2019 | ISR37298 | 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 Moderately Satisfactory Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions It is too early in the implementation cycle to report on progress towards meeting the PDO. Contract award for the civil works package Lot 2 was signed on May 22nd, 2019. 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 late-2019. 6/18/2019 Page 1 of 6 The World Bank Implementation Status & Results Report LAKE VICTORIA TRANSPORT PROGRAM - SOP1, RWANDA (P160488) 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 IN00708061 ►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 15-Mar-2019 31-Dec-2023 IN00708063 ►Road safety measures introduced from Kibugabuga to Gasoro (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 31-Mar-2017 15-Mar-2019 15-Mar-2019 31-Dec-2023 IN00708066 Guardrails for pedestrian & vehicle safety (Kilometers, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 9.00 IN00708067 Footpaths for pedestrian & vehicle safety (Kilometers, Custom Supplement) 6/18/2019 Page 2 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 11.00 IN00708069 ►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 15-Mar-2019 31-Dec-2023 IN00708071 ►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 15-Mar-2019 31-Dec-2023 IN00708073 ►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 15-Mar-2019 31-Dec-2023 Upgrades to road asset management and road safety in Rwanda IN00708062 ►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 15-Mar-2019 31-Dec-2023 IN00708064 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 IN00708065 ►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 15-Mar-2019 31-Dec-2023 IN00708068 Size of the total classified network (Kilometers, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target 6/18/2019 Page 3 of 6 The World Bank Implementation Status & Results Report LAKE VICTORIA TRANSPORT PROGRAM - SOP1, RWANDA (P160488) Value 1,250.00 1,250.00 1,250.00 1,316.00 IN00708070 ►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 15-Mar-2019 31-Dec-2023 IN00708072 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 IN00708074 ►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 15-Mar-2019 31-Dec-2023 Intermediate Results Indicators by Components Improving the physical infrastructure IN00708075 ►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 15-Mar-2019 29-Dec-2023 IN00708077 ►Agricultural market centers connected along Kibugabuga - Gasoro (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 13.00 Date 31-Mar-2017 15-Mar-2019 15-Mar-2019 29-Dec-2023 Improving the institutional infrastructure and implementation assistance IN00708076 ►Code of Conduct for contractor’s personnel and Action Plan designed (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes 6/18/2019 Page 4 of 6 The World Bank Implementation Status & Results Report LAKE VICTORIA TRANSPORT PROGRAM - SOP1, RWANDA (P160488) Date 31-Mar-2017 15-Mar-2019 15-Mar-2019 30-Sep-2019 IN00708078 ►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 15-Mar-2019 29-Dec-2023 IN00708079 ►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 15-Mar-2019 29-Dec-2023 IN00708080 ►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 15-Mar-2019 29-Dec-2023 Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P160488 IDA-60430 Effective USD 81.00 81.00 0.00 6.20 80.21 7.2% 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 6/18/2019 Page 5 of 6 The World Bank Implementation Status & Results Report LAKE VICTORIA TRANSPORT PROGRAM - SOP1, RWANDA (P160488) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 6/18/2019 Page 6 of 6