The World Bank Implementation Status & Results Report Integrated Transport (P102368) Integrated Transport (P102368) AFRICA | Botswana | Transport Global Practice | IBRD/IDA | Investment Project Financing | FY 2009 | Seq No: 22 | ARCHIVED on 20-Dec-2019 | ISR39969 | Implementing Agencies: Ministry of Finance and Economic Development, Ministry of Transport and Communications Key Dates Key Project Dates Bank Approval Date: 28-May-2009 Effectiveness Date: 17-May-2010 Planned Mid Term Review Date: 22-Aug-2016 Actual Mid-Term Review Date: 29-Aug-2016 Original Closing Date: 31-Jan-2020 Revised Closing Date: 31-Dec-2021 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The primary development objective of the project is to enhance the efficiency of the transport system by building modern businessmanagement capacity and improving the strategic planning aspects of inter-regional and critical transport infrastructure. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Component A: Capacity Building, Institutional Strengthening and Training:(Cost $8.50 M) Component B: Road Sector Investment:(Cost $236.80 M) Component C: Urban Roads Infrastructure Investment:(Cost $81.40 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Moderate Moderate Implementation Status and Key Decisions Overall Progress: The project has shown a steady progress since the last mission in the two key components namely OPRC works and urban infrastructure improvement. Based on the recorded implementation progress since the last mission and the likelihood of achieving the project outcomes, both the Implementation Progress (IP) and the Development Objectives (DO) are rated moderately satisfactory. However the project needs to double the pace to complete all activities before the closing date. OPRC-Works Contracts: Out of about total 335km of road section for rehabilitation and improvement, 291 km (87% of the total length) road sections have been completed and paid for. This represents an increase in 51 km (15%). Current target completion dates for rehabilitation and improvement phase are December 31, 2019 and March 31, 2020 respectively for Package 1 and Package 2. 12/20/2019 Page 1 of 5 The World Bank Implementation Status & Results Report Integrated Transport (P102368) Urban Infrastructure Improvements: The detailed design for the Traffic Signalling works has been completed and installation of traffic lights has commenced. Site clearance work for the associated centralized traffic control centre has also started. Site clearance work has started on the three major interchanges along the western bypass of the Gaborone city. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance -- Low Low Macroeconomic -- Low Low Sector Strategies and Policies -- Moderate Moderate Technical Design of Project or Program -- Moderate Moderate Institutional Capacity for Implementation and Sustainability -- Moderate Moderate Fiduciary -- Low Low Environment and Social -- Moderate Moderate Stakeholders -- Moderate Moderate Other -- Moderate Moderate Overall -- Moderate Moderate Results PDO Indicators by Objectives / Outcomes To enhance the efficiency of Botswana's transport system IN00784517 ►Length of roads under successful long term OPRCs for rehabilitation and maintenance (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 240.00 292.00 335.00 Date 12-Nov-2009 09-May-2019 22-Nov-2019 31-Jan-2020 IN00784518 ►Average vehicle operating costs per vehicle-km on OPRC roads (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.26 0.00 0.00 0.18 12/20/2019 Page 2 of 5 The World Bank Implementation Status & Results Report Integrated Transport (P102368) Date 12-Nov-2009 09-May-2019 22-Nov-2019 31-Jan-2020 Baseline: Car - 26 US Cents; Bus - 48 US Cents; Heavy Truck - 79 US Cents Comments: End target: Car - <18 US Cents; Bus - <38 US Cents; Heavy Truck - <68 US Cents IN00784519 ►Decrease in number of annual road accidents on project roads as related to road conditions (%) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 59.70 20.00 Date 12-Nov-2009 09-May-2019 22-Nov-2019 31-Jan-2020 Reduction notable on Package 1 which carries more traffic than Package 2 Comments: IN00784520 ►Average travel time reduction (Gaborone City) per 10 kms travel (%) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 15.00 Date 12-Nov-2009 09-May-2019 22-Nov-2019 31-Jan-2020 Baseline: Car - 0% Bus - 0% Heavy Truck - 0% Comments: End Target: Car - 15% Bus - 10% Heavy Truck - 5% IN00784581 ►Completion of Sector Studies (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 81.00 81.00 100.00 Date 12-Nov-2009 09-May-2019 22-Nov-2019 31-Jan-2020 Intermediate Results Indicators by Components Component B: Road Sector Investment IN00784582 ►First OPRC contract awarded successfully (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 12-Nov-2009 10-Aug-2018 01-May-2014 31-Dec-2012 IN00784583 ►Number of contracts successfully awarded within the bid/proposal validity period (%) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 100.00 100.00 12/20/2019 Page 3 of 5 The World Bank Implementation Status & Results Report Integrated Transport (P102368) Date 12-Nov-2009 30-Sep-2014 22-Nov-2019 31-Jan-2020 The actual will be reassessed once detailed data from MTC was received. Comments: IN00784584 ►Number of complaints on procurement processes determined to be justified by the Bank (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value None None None None Date 30-Jun-2009 30-Jun-2016 22-Nov-2019 31-Jan-2020 IN00784585 ►Satisfactory financial management reporting (%) (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0% 100% 100% 100% Date 12-Nov-2009 31-Mar-2016 22-Nov-2019 31-Jan-2020 Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P102368 IBRD-77130 Effective USD 186.00 186.00 0.00 86.27 99.73 46% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P102368 IBRD-77130 Effective 28-May-2009 16-Nov-2009 17-May-2010 31-Jan-2020 31-Dec-2021 Cumulative Disbursements 12/20/2019 Page 4 of 5 The World Bank Implementation Status & Results Report Integrated Transport (P102368) Restructuring History Level 2 Approved on 26-Oct-2017 ,Level 2 Approved on 25-Jun-2019 Related Project(s) There are no related projects. 12/20/2019 Page 5 of 5