The World Bank Implementation Status & Results Report UGANDA North Eastern Road-corridor Asset Management Project (NERAMP) (P125590) UGANDA North Eastern Road-corridor Asset Management Project (NERAMP) (P125590) AFRICA | Uganda | Transport Global Practice | IBRD/IDA | Investment Project Financing | FY 2014 | Seq No: 10 | ARCHIVED on 09-Dec-2019 | ISR39660 | Implementing Agencies: REPUBLIC OF UGANDA, Uganda National Roads Authority (UNRA) Key Dates Key Project Dates Bank Approval Date: 30-Apr-2014 Effectiveness Date: 01-Jul-2015 Planned Mid Term Review Date: 18-May-2020 Actual Mid-Term Review Date: Original Closing Date: 31-Oct-2024 Revised Closing Date: 31-Oct-2024 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The PDO is to reduce transport costs, enhance road safety, and improve and preserve the road assets sustainably by applying cost effective performance based asset management contracts, along the Tororo - Kamdini road Corridor. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Road Rehabilitation, Operations and Maintenance:(Cost $241.00 M) Institutional Support to UNRA:(Cost $14.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Unsatisfactory Overall Implementation Progress (IP) Moderately Unsatisfactory Unsatisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions The project consists of two components. The Road Rehabilitation, Operations and Maintenance Component constitutes the rehabilitation, maintenance, operation and management of the Tororo-Mbale-Soroti-Lira-Kamdini Road corridor (340 km) on an Output and Performance based Road Contract (OPRC) basis in two lots: Lot 1: Tororo-Mbale-Soroti (150 km), and Lot 2: Soroti-Lira-Kamdini (190 km). UNRA has signed the OPRC contracts on June 27, 2018 together with the associated Project Management (supervision) consultancy service contract, and the contractor and consultant are mobilized on site and pre-construction activities are in progress. 12/9/2019 Page 1 of 5 The World Bank Implementation Status & Results Report UGANDA North Eastern Road-corridor Asset Management Project (NERAMP) (P125590) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance -- High High Macroeconomic -- Substantial Substantial Sector Strategies and Policies -- Substantial Substantial Technical Design of Project or Program -- Substantial Substantial Institutional Capacity for Implementation and Sustainability -- High High Fiduciary -- Substantial Substantial Environment and Social -- Substantial Substantial Stakeholders -- Substantial Substantial Other -- -- -- Overall -- Substantial Substantial Results PDO Indicators by Objectives / Outcomes Road Rehabilitation, operation and Maintenance IN00776802 ►Road sections in good, fair & poor condition as a share of total length of the Tororo- Kamdini road (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 89.00 52.00 52.00 100.00 Date 29-Mar-2014 29-Dec-2017 29-Dec-2017 01-Jan-2024 IN00776803 Good (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 89.00 52.00 52.00 100.00 IN00776804 Fair (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 2.00 48.00 48.00 0.00 IN00776805 Poor (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target 12/9/2019 Page 2 of 5 The World Bank Implementation Status & Results Report UGANDA North Eastern Road-corridor Asset Management Project (NERAMP) (P125590) Value 9.00 0.00 0.00 0.00 IN00776856 ►Vehicle Operating Cost Reductions (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.30 0.30 0.30 0.27 Date 02-Jun-2014 29-Dec-2017 29-Dec-2017 30-Dec-2022 IN00776857 ►Reductions in Road accident on the project road (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 Date 02-Jun-2014 25-Oct-2016 25-Oct-2016 30-Jun-2024 IN00776858 ►Reduction in travel time (Hours, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 6.00 6.45 6.45 4.20 Date 02-Jun-2014 28-Sep-2018 28-Sep-2018 30-Dec-2024 IN00776859 ►Direct project beneficiaries (Number (Thousand), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 2,250.00 3,200.00 3,200.00 5,140.00 Date 02-Jun-2014 26-Apr-2018 26-Apr-2018 28-Jun-2024 IN00776860 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 40.00 40.00 40.00 40.00 Intermediate Results Indicators by Components Road Rehabilitation, Operations and Maintenance IN00776861 ►Roads Maintained (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 189.00 189.00 189.00 340.00 Date 30-Jun-2014 29-Jun-2018 29-Jun-2018 30-Jun-2024 IN00776863 12/9/2019 Page 3 of 5 The World Bank Implementation Status & Results Report UGANDA North Eastern Road-corridor Asset Management Project (NERAMP) (P125590) ►Reduced no of trucks overloaded (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 54.00 54.00 54.00 10.00 Date 30-Jun-2014 25-Oct-2016 25-Oct-2016 30-Dec-2024 IN00776865 ►Roads rehabilitated, Non-rural (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 151.00 151.00 151.00 340.00 Date 30-Jun-2014 29-Jun-2018 29-Jun-2018 30-Jun-2024 Institutional Support to UNRA IN00776862 ►No of people trained in asset management (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 11.00 11.00 28.00 Date 30-Jun-2014 14-Dec-2018 14-Dec-2018 30-Dec-2024 IN00776864 ►Annual Road Inventory to update RMS (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 02-Jun-2014 29-Jun-2018 29-Jun-2018 30-Jun-2024 IN00776866 ►Road safety Audits carried out (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1.00 1.00 3.00 Date 30-Jun-2014 14-Dec-2018 14-Dec-2018 30-Dec-2024 Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P125590 IDA-54340 Effective USD 243.80 243.80 0.00 29.61 188.44 14% 12/9/2019 Page 4 of 5 The World Bank Implementation Status & Results Report UGANDA North Eastern Road-corridor Asset Management Project (NERAMP) (P125590) Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P125590 IDA-54340 Effective 30-Apr-2014 16-Feb-2015 01-Jul-2015 31-Oct-2024 31-Oct-2024 Cumulative Disbursements Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 12/9/2019 Page 5 of 5