Public Disclosure Copy The World Bank Implementation Status & Results Report EA Regional Transport , Trade and Development Facilitation Project (Second Phase of Program) (P148853) EA Regional Transport , Trade and Development Facilitation Project (Second Phase of Program) (P148853) AFRICA | Eastern Africa | Transport & ICT Global Practice | IBRD/IDA | Investment Project Financing | FY 2015 | Seq No: 5 | ARCHIVED on 30-Nov-2017 | ISR30274 | Implementing Agencies: THE REPUBLIC OF KENYA, Ministry of Transport and Infrastructure Key Dates Key Project Dates Bank Approval Date:11-Jun-2015 Effectiveness Date:16-Nov-2015 Planned Mid Term Review Date:15-May-2018 Actual Mid-Term Review Date:-- Original Closing Date:31-Dec-2021 Revised Closing Date:31-Dec-2021 Project Development Objectives Project Development Objective (from Project Appraisal Document) The objective of the Project is to improve the movement of goods and people along the Lokichar – Nadapal/Nakodok part of the Eldoret- Nadapal/Nakodok road in the north western part of Kenya, in particular, and to enhance connectivity between Kenya and South Sudan,in general. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Component 1: Upgrading Selected Critical Road Infrastructure:(Cost $594.00 M) Component 2: Facilitation of Regional Transport, Trade and Development:(Cost $42.50 M) Component 3: Institutional Development and Program Management:(Cost $10.50 M) Component 4: Enhancing Internet Connectivity:(Cost $29.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Satisfactory  Moderately Satisfactory Overall Implementation Progress (IP)  Moderately Satisfactory  Moderately Satisfactory Overall Risk Rating  Substantial  Substantial 11/30/2017 Page 1 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report EA Regional Transport , Trade and Development Facilitation Project (Second Phase of Program) (P148853) Implementation Status and Key Decisions Component 1. Upgrading of Critical Road Infrastructure 1 . Contractors on all the five road contracts on the construction of Kainuk Bridge and reconstruction of Loichangamatak-Lodwar (50km); Lodwar- Lokitaung junction (80km); Lokitaung junction-Kalobeiyei River (80km); and Kalobeiyei River-Nadapal/Nakodok (88km) are mobilizing and the setting up of camps nearing completion. 2 . The Government is reaching out to potential financiers to finance the reconstruction of the remaining section of about 200km of the corridor. KfW negotiated a loan to finance 66km of the corridor from Kitale to Morpus. Component 2. Facilitation of Regional Transport, Trade and Development 1 . Bank provided comments on the ToR for implementing a regional tracking system involving procurement of an electronic cargo tracking system (ECTS) seals and Improvements in ICT infrastructure at Kilindini port under Kenya Revenue Authority (KRA). KRA is expected to submit a bidding document for ICT infrastructure by December 15, 2017. Component 3. Institutional Development and Program Management 1 . Bank has cleared the ToR and provided comments on the draft Request for Proposal on engaging one of the accredited universities as an M&E consultant and the revised version is expected to be submitted to the Bank by November 15, 2017. Component 4. Enhancing Internet Connectivity 1 . The preparation of a conceptual design for the installation of a fiber optic cable from Lesseru/Eldoret to Nadapal/Nakodok is completed and the bidding documents are expected to be completed by December 15, 2017. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  Substantial  Substantial  Substantial 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  Moderate  Moderate  Moderate Environment and Social  Substantial  Substantial  High Stakeholders  Substantial  Substantial  Substantial Other  Moderate  Moderate  Moderate Overall  Substantial  Substantial  Substantial Results Project Development Objective Indicators 11/30/2017 Page 2 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report EA Regional Transport , Trade and Development Facilitation Project (Second Phase of Program) (P148853) PHINDPDOTBL  Reduction in travel time between Nadapal/Nakodok and Lokichar (Days, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 2.00 2.00 2.00 1.00 Date 12-Jun-2015 14-Apr-2017 09-Nov-2017 30-Jun-2021 PHINDPDOTBL  Reduction in transport cost to users (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 10.00 Date 12-Jun-2015 14-Apr-2017 09-Nov-2017 30-Jun-2021 PHINDPDOTBL  Reduction in cost of ICT access in area served (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 Date 12-Jun-2015 14-Apr-2017 09-Nov-2017 30-Jun-2021 PHINDPDOTBL  Road in good and fair condition as a share of the Juba–Mombasa Corridor (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 45.00 45.00 45.00 64.00 Date 12-Jun-2015 14-Apr-2017 09-Nov-2017 30-Jun-2021 PHINDPDOTBL  Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,210,000.00 11/30/2017 Page 3 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report EA Regional Transport , Trade and Development Facilitation Project (Second Phase of Program) (P148853) Date 12-Jun-2015 14-Apr-2017 09-Nov-2017 30-Jun-2021 PHINDPDOTBL  Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 PHINDPDOTBL  Survey reports on citizen engagement available (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N N N Y Date 12-Jun-2015 14-Apr-2017 09-Nov-2017 30-Jun-2021 Overall Comments Intermediate Results Indicators PHINDIRITBL  Length of road rehabilitated - non rural (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 338.00 Date 12-Jun-2015 14-Apr-2017 09-Nov-2017 30-Jun-2021 11/30/2017 Page 4 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report EA Regional Transport , Trade and Development Facilitation Project (Second Phase of Program) (P148853) PHINDIRITBL  Pastoralist road side markets established alongside the road upgrading (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 5.00 Date 12-Jun-2015 14-Apr-2017 09-Nov-2017 30-Jun-2021 PHINDIRITBL  Increase in trade volume between Kenya and South Sudan (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 20.00 Date 12-Jun-2015 14-Apr-2017 09-Nov-2017 30-Jun-2021 PHINDIRITBL  Reduction in the number of road accidents along the Lokichar-Nadapal/Nakodok road (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 0.00 Date 12-Jun-2015 14-Apr-2017 09-Nov-2017 30-Jun-2021 PHINDIRITBL  Number of vehicles crossing Nadapal/Nakodok border post (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 5.00 5.00 5.00 36.00 Date 12-Jun-2015 14-Apr-2017 09-Nov-2017 30-Jun-2021 11/30/2017 Page 5 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report EA Regional Transport , Trade and Development Facilitation Project (Second Phase of Program) (P148853) PHINDIRITBL  Length of fiber link installed (km) (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 601.00 Date 12-Jun-2015 14-Apr-2017 09-Nov-2017 30-Jun-2021 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P148853 IDA-56380 Effective USD 500.00 500.00 0.00 47.26 460.65 9% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P148853 IDA-56380 Effective 11-Jun-2015 20-Jul-2015 16-Nov-2015 31-Dec-2021 31-Dec-2021 Cumulative Disbursements 11/30/2017 Page 6 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report EA Regional Transport , Trade and Development Facilitation Project (Second Phase of Program) (P148853) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 11/30/2017 Page 7 of 7 Public Disclosure Copy