The World Bank Report No: ISR10106 Implementation Status & Results South Sudan South Sudan Rural Roads Project (SSRRP) (P129000) Public Disclosure Copy Operation Name: South Sudan Rural Roads Project (SSRRP) (P129000) Project Stage: Implementation Seq.No: 2 Status: ARCHIVED Archive Date: 27-May-2013 Country: South Sudan Approval FY: 2012 Product Line: Special Financing Region: AFRICA Lending Instrument: Emergency Recovery Loan Implementing Agency(ies): Key Dates Board Approval Date 26-Apr-2012 Original Closing Date 30-Jun-2016 Planned Mid Term Review Date 05-May-2014 Last Archived ISR Date 13-Nov-2012 Effectiveness Date 01-Aug-2012 Revised Closing Date 30-Jun-2016 Actual Mid Term Review Date Project Development Objectives Project Development Objective (from Project Appraisal Document) To enhance all season road connectivity to agricultural services for rural communities in high agricultural potential areas. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Component 1: Upgrading and Rehabilitation of Selected Rural Roads 22.50 Component 2: Maintenance and Spot Improvement of Selected Rural Roads 12.00 Component 3: Institutional Development for Rural Infrastructure Management 3.50 Overall Ratings Previous Rating Current Rating Satisfactory Satisfactory Public Disclosure Copy Progress towards achievement of PDO Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating High High Implementation Status Overview The project became effective on August 1, 2012 and the procurement process for initial stage activities that include works rehabilitation of about 150km roads; and maintenance contracts for about 300 km roads as well as technical assistance support to the project is in progress. A detailed procurement plan was reviewed and approved by the Bank in October 2012. Implementation started by focusing on procurement of priority activities. MRB is currently undertaking the detailed Environment and Social Impact Assessment (ESIA) for the roads to be rehabilitated. This will be completed and disclosed before signing the rehabilitation contracts. The first FM mission on this project took place on April 18, 2013 with the aim of assessing the continuing adequacy (or otherwise) of the FM system to provide reasonable assurance that the Grant proceeds are being used for the intended purposes. Page 1 of 5 The World Bank Report No: ISR10106 Locations Country First Administrative Division Location Planned Actual South Sudan Lakes El Buhayrat ✔ Public Disclosure Copy South Sudan Central Equatoria State Central Equatoria State ✔ South Sudan Western Equatoria State Western Equatoria ✔ South Sudan Eastern Equatoria Eastern Equatoria State ✔ Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Roads in good and fair condition as a share of Percentage Value 0.00 0.00 100.00 total classified roads Date 01-Oct-2012 29-Apr-2013 31-Oct-2016 Comments Size of the total classified network Kilometers Value 0.00 0.00 450.00 Sub Type Supplemental Share of rural population with access to an all- Percentage Value 0.00 0.00 9.00 season road Date 01-Oct-2012 29-Apr-2013 31-Oct-2016 Comments Number of rural people with access to an all- Number Value 0.00 0.00 36515.00 season road Sub Type Supplemental Reduction of travel time on roads targeted by Minutes Value 3.00 3.00 1.00 the project Date 01-Oct-2012 29-Apr-2013 31-Oct-2016 Public Disclosure Copy Comments Number of agricultural production centers Number Value 0.00 0.00 44.00 connected to all season roads Date 01-Oct-2012 29-Apr-2013 31-Oct-2016 Comments Direct project beneficiaries Number Value 0.00 0.00 91287.00 Date 01-Oct-2012 29-Apr-2013 31-Oct-2016 Comments Female beneficiaries Percentage Value 0.00 0.00 48.10 Page 2 of 5 The World Bank Report No: ISR10106 Sub Type Supplemental Public Disclosure Copy Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Strategy for road maintenance financing Yes/No Value No No Yes adopted Date 01-Oct-2012 29-Apr-2013 31-Oct-2016 Comments State Roads/Infrastructure units established Number Value 0.00 0.00 4.00 Date 01-Oct-2012 29-Apr-2013 31-Oct-2016 Comments Employment generated under spot Number Value 0.00 0.00 improvement and maintenance contracts Date 01-Oct-2012 29-Apr-2013 31-Oct-2016 Comments To be determined. Roads improved, rural roads Kilometers Value 0.00 0.00 300.00 Date 01-Oct-2012 29-Apr-2013 31-Oct-2016 Comments Roads rehabilitated, Rural Kilometers Value 0.00 0.00 150.00 Date 01-Oct-2012 29-Apr-2013 31-Oct-2016 Comments Travel time on Magwi-Labone road Hours Value 3.00 3.00 1.00 Date 01-Oct-2012 29-Apr-2013 31-Oct-2016 Comments Employment generated under rehabilitation Number Value 0.00 0.00 contracts Date 29-Apr-2013 Comments Unknown To be determined Public Disclosure Copy Travel time on Yei-New Lasu road Hours Value 3.00 3.00 1.00 Date 01-Oct-2012 29-Apr-2013 31-Oct-2016 Comments Planning department for MRB, including rural Yes/No Value No No Yes roads coordination unit established Date 01-Oct-2012 29-Apr-2013 31-Oct-2016 Comments Page 3 of 5 The World Bank Report No: ISR10106 Business plan for rural roads development Number Value 0.00 0.00 4.00 prepared. Date Comments Public Disclosure Copy Staff from states trained Number Value 0.00 0.00 40.00 Date 01-Oct-2012 29-Apr-2013 31-Oct-2016 Comments Staff from Ministry of Roads and Bridges Number Value 0.00 0.00 10.00 trained Date 01-Oct-2012 29-Apr-2013 31-Oct-2016 Comments Road Sector Development Program prepared Yes/No Value No No Yes Date 01-Oct-2012 29-Apr-2013 31-Oct-2016 Comments Data on Financial Performance (as of 16-Oct-2012) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P129000 TF-12347 Effective 18-May-2012 18-May-2012 01-Aug-2012 30-Jun-2016 30-Jun-2016 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P129000 TF-12347 Effective USD 38.00 38.00 0.00 2.00 36.00 5.00 Disbursement Graph Public Disclosure Copy Page 4 of 5 The World Bank Report No: ISR10106 Public Disclosure Copy Key Decisions Regarding Implementation The Ministry of Roads and Bridges (MRB), the implementing entity, is focusing on the engagement of Technical Assistant Consultants and procurement of consultancy and works contracts related to the priority roads proposed for rehabilitation as well as maintenance. Restructuring History There has been no restructuring to date. Related Projects There are no related projects. Public Disclosure Copy Page 5 of 5