The World Bank Implementation Status & Results Report Enhancing Connectivity in the Northern and Central Agricultural Production Areas of Senegal (P176419) Enhancing Connectivity in the Northern and Central Agricultural Production Areas of Senegal (P176419) WESTERN AND CENTRAL AFRICA | Senegal | Transport Global Practice | IBRD/IDA | Investment Project Financing | FY 2022 | Seq No: 1 | ARCHIVED on 28-Jun-2022 | ISR52126 | Implementing Agencies: Republic of Senegal, Road Works and Management Agency (Agence des Travaux et de Gestion des Routes, AGEROUTE) Key Dates Key Project Dates Bank Approval Date: 16-Mar-2022 Effectiveness Date: -- Planned Mid Term Review Date: 30-May-2025 Actual Mid-Term Review Date: Original Closing Date: 31-Dec-2027 Revised Closing Date: 31-Dec-2027 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objective (PDO) is to enhance safe and resilient road connectivity in selected agricultural areas of Senegal. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Enhancement of safe and resilient transport connectivity in the selected areas:(Cost $180.00 M) Support for Access to Economic Opportunities and Small Community Infrastructure:(Cost $10.00 M) Project Management and Institutional Support to the Transport Sector:(Cost $12.00 M) Contingent Emergency Response Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO -- Satisfactory Overall Implementation Progress (IP) -- Satisfactory Overall Risk Rating -- Substantial Implementation Status and Key Decisions Although the project is not yet effective the PIU has already started the implementation, the procurement of the first civil works contracts has been launched as well as the recruitment of the supervision engineer. Also, most of the PIU team has alre ady been recruited. The team will conduct a supervision mission in July to support the project effectiveness. 6/28/2022 Page 1 of 8 The World Bank Implementation Status & Results Report Enhancing Connectivity in the Northern and Central Agricultural Production Areas of Senegal (P176419) 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 Moderate -- Moderate Sustainability Fiduciary Moderate -- Moderate Environment and Social Substantial -- Substantial Stakeholders Moderate -- Moderate Other Moderate -- Moderate Overall Substantial -- Substantial Results PDO Indicators by Objectives / Outcomes Enhancement of safe and resilient transport connectivity in the selected areas IN01160990 ►Travel time along key connection axes to from selected areas of agricultural production to market areas (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 100.00 -- 100.00 70.00 Date 07-Jan-2022 -- 22-Jun-2022 15-Jan-2027 Comments: Average travel time for vehicles between on each road segment IN01161012 ►Project roads completed with road safety measures implemented (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No -- No Yes Date 07-Jan-2022 -- 22-Jun-2022 15-Jan-2027 Measure the compliance with safety measures identified during detailed studies and included to Biding Comments: documents IN01161014 ►Number of persons living within 5 km of an all-weather road in the selected areas (Number, Custom) 6/28/2022 Page 2 of 8 The World Bank Implementation Status & Results Report Enhancing Connectivity in the Northern and Central Agricultural Production Areas of Senegal (P176419) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 350,000.00 Date 07-Jan-2022 -- 22-Jun-2022 15-Jan-2027 Number of populations living within 5 km of targeted road sections that have improved access to road that Comments: has been constructed or rehabilitated under the project Support for Access to Economic Opportunities and Small Community Infrastructure IN01161011 ►Percentage of persons in project target areas provided with improved access to socio-economic services (schools, health care centers, markets) (Disaggregated by gender) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 30.00 Date 07-Jan-2022 -- 22-Jun-2022 15-Jan-2027 Share of population of the local communities benefiting from access road improvements that is able to Comments: access to social infrastructure by motorized transport within 30 minutes. IN01161013 Of which women (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 51.00 IN01161015 ►Percentage of population expressing satisfaction with the quality of roads in their area (Disaggregated by gender) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 85.00 Date 07-Jan-2022 -- 22-Jun-2022 15-Jan-2027 Comments: Share of of beneficiary that feel project investments reflected their needs along the selected roads IN01161016 Of which women (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 51.00 Overall Comments PDO The implementation has not yet started, the actuals are the same as in the baseline. Intermediate Results Indicators by Components Enhancement of safe and resilient transport connectivity in the selected areas 6/28/2022 Page 3 of 8 The World Bank Implementation Status & Results Report Enhancing Connectivity in the Northern and Central Agricultural Production Areas of Senegal (P176419) IN01161017 ►Length of paved roads rehabilitated, integrating climate resilience measures (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 343.00 Date 07-Jan-2022 -- 22-Jun-2022 15-Jan-2027 Length of road receiving rehabilitation which incorporates climate-resilient measures, as described in Comments: Annex 7. IN01161020 ►Length of feeder roads rehabilitated, integrating climate resilience measures (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 150.00 Date 07-Jan-2022 -- 22-Jun-2022 15-Jan-2027 Length of feeder roads constructed which incorporates climate-resilient measures, as described in Annex Comments: 7. IN01161025 ►Women employed in road rehabilitation/construction (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 5.00 Date 07-Jan-2022 -- 22-Jun-2022 15-Jan-2027 This indicator will measure the percentage of women employed in road rehabilitation/construction from the Comments: total of the project employees in civil works. Support for Access to Economic Opportunities and Small Community Infrastructure IN01161018 ►Number of markets build or rehabilitated (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 5.00 Date 07-Jan-2022 -- 22-Jun-2022 15-Jan-2027 Comments: Number of markets build or rehabilitated in the selected areas IN01161021 ►Number of schools build or rehabilitated (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 10.00 Date 07-Jan-2022 -- 22-Jun-2022 15-Jan-2027 6/28/2022 Page 4 of 8 The World Bank Implementation Status & Results Report Enhancing Connectivity in the Northern and Central Agricultural Production Areas of Senegal (P176419) Comments: Number of schools build or rehabilitated in the selected areas IN01161023 ►Number of health centers build or rehabilitated (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 7.00 Date 07-Jan-2022 -- 22-Jun-2022 15-Jan-2027 Comments: Number of health care centers build or rehabilitated in the selected areas IN01161026 ►Number of multifunctional platforms build or rehabilitated (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 7.00 Date 07-Jan-2022 -- 22-Jun-2022 15-Jan-2027 Comments: Number of multifunctional platforms build or rehabilitated in the selected areas IN01161029 ►Shops/mini-storage facilities leased out to female entrepreneurs in improved markets (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 25.00 Date 07-Jan-2022 -- 22-Jun-2022 15-Jan-2027 This indicator will measure the proportion of newly constructed shops/storage facilities that are leased to Comments: female entrepreneurs. Project Management and Institutional Support to the Transport Sector IN01161019 ►New National Road safety agency is operational (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No -- No Yes Date 07-Jan-2022 -- 22-Jun-2022 15-Jan-2027 Comments: ANASER is operational and implements the national road safety strategy IN01161022 ►Sustainable mobility plans in two secondary cities (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 2.00 6/28/2022 Page 5 of 8 The World Bank Implementation Status & Results Report Enhancing Connectivity in the Northern and Central Agricultural Production Areas of Senegal (P176419) Date 07-Jan-2022 -- 22-Jun-2022 15-Jan-2027 Comments: Two plans in two selected cities for sustainable urban mobility are realized IN01161024 ►Budget for Road Maintenance increased (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 10.00 Date 07-Jan-2022 -- 22-Jun-2022 15-Jan-2027 Comments: FERA's budget increased by 10 percent over the life of the project IN01161027 ►Number of staff (PIU and Ministry of Transport) trained in climate resilience (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 50.00 Date 07-Jan-2022 -- 22-Jun-2022 15-Jan-2027 Training on green and resilient management of road projects is given to the staff of AGEROUTE and other Comments: entities IN01161028 ►Gender Action Plan available (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No -- No Yes Date 07-Jan-2022 -- 22-Jun-2022 15-Jan-2027 A Gender Action Plan will be developed for the project including analysis of the barriers and facilitators Comments: that women face in the sector, and the recommendations or activities to address these barriers. IN01161030 ►Complaints addressed within the stipulated GRM timeframe (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 100.00 Date 07-Jan-2022 -- 22-Jun-2022 15-Jan-2027 Percentage of all grievances received through the project level GRM and addressed within the stipulated Comments: in the GRM timeframe. IN01161031 ►Share of GBV complaints treated and referred to service providers (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 100.00 Date 07-Jan-2022 -- 22-Jun-2022 15-Jan-2027 6/28/2022 Page 6 of 8 The World Bank Implementation Status & Results Report Enhancing Connectivity in the Northern and Central Agricultural Production Areas of Senegal (P176419) Ratio number of GVB related complaints treated and referred and total number of GBV complaints Comments: reported. IN01161032 ►Share of construction workers that have signed the code of conduct (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 100.00 Date 07-Jan-2022 -- 22-Jun-2022 15-Jan-2027 Ratio of cumulative number of construction workers that have signed the code of conduct and the total Comments: number of construction workers recruited by the contractors Overall Comments IR The implementation has not yet started, the actuals are the same as in the baseline. Performance-Based Conditions Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed Not P176419 IDA-70550 USD 150.00 150.00 0.00 0.00 141.84 0% Effective Not P176419 IDA-70560 USD 50.00 50.00 0.00 0.00 47.35 0% Effective Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date Not P176419 IDA-70550 16-Mar-2022 12-Apr-2022 -- 31-Dec-2027 31-Dec-2027 Effective Not P176419 IDA-70560 16-Mar-2022 12-Apr-2022 -- 31-Dec-2027 31-Dec-2027 Effective Cumulative Disbursements 6/28/2022 Page 7 of 8 The World Bank Implementation Status & Results Report Enhancing Connectivity in the Northern and Central Agricultural Production Areas of Senegal (P176419) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 6/28/2022 Page 8 of 8