Public Disclosure Copy The World Bank Implementation Status & Results Report KENYA: NATIONAL URBAN TRANSPORT IMPROVEMENT PROJECT (P126321) KENYA: NATIONAL URBAN TRANSPORT IMPROVEMENT PROJECT (P126321) AFRICA | Kenya | Transport & ICT Global Practice | IBRD/IDA | Specific Investment Loan | FY 2013 | Seq No: 8 | ARCHIVED on 18-May-2017 | ISR27203 | Implementing Agencies: Key Dates Key Project Dates Bank Approval Date:02-Aug-2012 Effectiveness Date:24-Dec-2012 Planned Mid Term Review Date:09-Apr-2018 Actual Mid-Term Review Date:-- Original Closing Date:31-Dec-2018 Revised Closing Date:31-Dec-2018 Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objectives (PDO) are to: (a) improve the efficiency of road transport along the northern corridor; (b) improve the institutional capacity and arrangements in the urban transport sub sector; and (c) promote the private sector participation in the operation, financing and management of transport systems. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Upgrading Urban Road Transport infrastructure along Northern Corridor through Nairobi to be implemented by Kenya National Highway s Authority (KeNHA):(Cost $223.26 M) Support to the development of selected Mass Transit Corridors:(Cost $59.70 M) Institutional Strengthening and Capacity Building in the Urban Transport and Technical Assistance.:(Cost $17.04 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Moderately Satisfactory  Moderately Satisfactory Overall Implementation Progress (IP)  Moderately Unsatisfactory  Moderately Unsatisfactory Overall Risk Rating  Substantial  Substantial 5/18/2017 Page 1 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report KENYA: NATIONAL URBAN TRANSPORT IMPROVEMENT PROJECT (P126321) Implementation Status and Key Decisions Overall Progress. Works on the improvement of James Gichuru road junction to Rironi road section has not commenced awaiting the clearance of the updated Resettlement Action Plan (RAP). A draft RAP has been reviewed by the Bank and revision is underway by Kenya National Highways Authority (KeNHA). Upon the clearance and disclosure of the RAP works will commence on some sections of the road hopefully by end of June 2017. The Nairobi Metropolitan Area Transport Authority (NaMATA) has been established, a Board of Directors as well as an acting CEO appointed. The critical part is operationalization of NaMATA and selection of competent, qualified and experienced staff to run the organization. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  Substantial  Substantial Macroeconomic  --  Substantial  Substantial Sector Strategies and Policies  --  Moderate  Moderate Technical Design of Project or Program  --  Moderate  Moderate Institutional Capacity for Implementation and Sustainability  --  Substantial  Substantial Fiduciary  --  Substantial  Substantial Environment and Social  --  Substantial  Substantial Stakeholders  --  Substantial  Substantial Other  --  --  -- Overall  --  Substantial  Substantial Results Project Development Objective Indicators PHINDPDOTBL  Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 300.00 300.00 300.00 380.00 Date 09-Jul-2012 15-Dec-2016 18-Apr-2017 31-Dec-2018 5/18/2017 Page 2 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report KENYA: NATIONAL URBAN TRANSPORT IMPROVEMENT PROJECT (P126321) PHINDPDOTBL  Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 120.00 120.00 120.00 152.00 PHINDPDOTBL  Improved institutional capacity in the urban transport sub-sector (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N Y Y Y Date 09-Jul-2012 15-Dec-2016 18-Apr-2017 31-Dec-2018 PHINDPDOTBL  Reduction in average travel time from Junction Jomo Kenyatta International Airport (JKIA)-Rironi road (Hours, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 3.00 3.00 3.00 2.10 Date 09-Jul-2012 15-Dec-2016 18-Apr-2017 31-Dec-2018 PHINDPDOTBL  Reduction in vehicle operating costs on Junction JKIA-Rironi road (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1.50 1.50 1.50 1.10 Date 09-Jul-2012 15-Dec-2016 18-Apr-2017 31-Dec-2018 PHINDPDOTBL  PPP promotion and opportunities in the transport sector developed. (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N N N Y 5/18/2017 Page 3 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report KENYA: NATIONAL URBAN TRANSPORT IMPROVEMENT PROJECT (P126321) Date 09-Jul-2012 15-Dec-2016 18-Apr-2017 31-Dec-2018 PHINDPDOTBL  Number of road crashes reduced along Junction JKIA-Rironi Road (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 15.00 Date 09-Jul-2012 15-Dec-2016 18-Apr-2017 31-Dec-2018 Overall Comments Intermediate Results Indicators PHINDIRITBL  Roads rehabilitated, Non-rural (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 118.00 Date 09-Jul-2012 15-Dec-2015 18-Apr-2017 31-Dec-2018 PHINDIRITBL  Roads constructed, non-rural (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 38.00 Date 09-Jul-2012 15-Dec-2016 18-Apr-2017 31-Dec-2018 5/18/2017 Page 4 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report KENYA: NATIONAL URBAN TRANSPORT IMPROVEMENT PROJECT (P126321) PHINDIRITBL  Roads in good and fair condition as a share of total classified roads (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 60.00 60.00 60.00 80.00 Date 09-Jul-2012 15-Dec-2016 18-Apr-2017 31-Dec-2018 PHINDIRITBL  Size of the total classified network (Kilometers, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 60.00 60.00 60.00 111.00 PHINDIRITBL  Roads in good and fair condition as a share of total classified roads (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 60.00 60.00 60.00 80.00 Date 09-Jul-2012 15-Dec-2016 18-Apr-2017 31-Dec-2018 PHINDIRITBL  Size of the total classified network (Kilometers, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 60.00 60.00 60.00 111.00 5/18/2017 Page 5 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report KENYA: NATIONAL URBAN TRANSPORT IMPROVEMENT PROJECT (P126321) PHINDIRITBL  Draft legal, institutional and regulatory framework for railways developed (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N N N Y Date 09-Jul-2012 15-Dec-2015 18-Apr-2017 31-Dec-2014 PHINDIRITBL  Draft Bill for NaMATA presented to parliament, and rules and regulation for urban public transport developed (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N N N Y Date 09-Jul-2012 15-Dec-2016 18-Apr-2017 31-Dec-2013 PHINDIRITBL  Feasibility and engineering designs studies completed to acceptable standards (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1.00 Date 09-Jul-2012 15-Dec-2016 18-Apr-2017 31-Dec-2018 Overall Comments Progress has been recorded with (a) the establishment of NaMATA, the main outstanding dated covenant and institutional and policy reform under the project; and (c) award of the James Gichuru road junction-Rironi road section which accounts for 57 percent of the credit proceeds. Disbursement will pick up upon commencement of works by end of June 2017. Thus consideration could be given to upgrading implementation progress to moderately satisfactory. Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed 5/18/2017 Page 6 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report KENYA: NATIONAL URBAN TRANSPORT IMPROVEMENT PROJECT (P126321) P126321 IDA-51400 Effective XDR 193.50 193.50 0.00 25.99 167.51 13% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P126321 IDA-51400 Effective 02-Aug-2012 26-Sep-2012 24-Dec-2012 31-Dec-2018 31-Dec-2018 Cumulative Disbursements Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 5/18/2017 Page 7 of 7 Public Disclosure Copy