Public Disclosure Copy The World Bank Implementation Status & Results Report LAKE VICTORIA TRANSPORT PROGRAM - SOP1, RWANDA (P160488) LAKE VICTORIA TRANSPORT PROGRAM - SOP1, RWANDA (P160488) AFRICA | Eastern Africa | Transport & Digital Development Global Practice | IBRD/IDA | Investment Project Financing | FY 2017 | Seq No: 2 | ARCHIVED on 29-Mar-2018 | ISR31325 | Implementing Agencies: Ministry of Finance and Economic Planning, Republic of Rwanda, Rwanda Transport Development Agency (RTDA) Key Dates Key Project Dates Bank Approval Date:25-May-2017 Effectiveness Date:05-Sep-2017 Planned Mid Term Review Date:01-Jun-2020 Actual Mid-Term Review Date:-- Original Closing Date:31-Dec-2023 Revised Closing Date:31-Dec-2023 Project Development Objectives Project Development Objective (from Project Appraisal Document) The program development objective is to facilitate the sustainable movement of goods and people in the Lake Victoria region, whilst strengthening the institutional framework for transport safety. The project development objective for SOP1 Rwanda is to improve the efficient and safe movement of goods and people along the regional corridor from the border crossing at Rusumo to the border crossing at Nemba and Rusizi together with upgrades to road asset management and road safety in Rwanda. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Improving the physical infrastructure:(Cost $96.90 M) Improving the institutional infrastructure and implementation assistance:(Cost $7.10 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Satisfactory  Satisfactory Overall Implementation Progress (IP)  Satisfactory  Satisfactory Overall Risk Rating  Substantial  Substantial 3/29/2018 Page 1 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report LAKE VICTORIA TRANSPORT PROGRAM - SOP1, RWANDA (P160488) Implementation Status and Key Decisions The Credit was approved on May 25, 2017 and was declared effective on September 5, 2017. The Specific Procurement Notice for the main bid for civil works for Ngoma-Nyanza road Lot 2 was published in country on August 1, 2017. Seven (7) bids for the civil works contract were received on November 24, 2017 that were purchased. The bid evaluation process is in progress. Simultaneously, the procurement process for the monitoring consulting services is on-going. RTDA have received Expression of Interest (EoI) from 41 consulting service firms on November 15, 2017 and evaluation is in progress. Both activities are expected to be completed by June 2018. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  Moderate  Moderate  Moderate 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  Substantial  Substantial  Substantial Environment and Social  Substantial  Moderate  Substantial Stakeholders  Moderate  Moderate  Moderate Other  Substantial  Substantial  Substantial Overall  Substantial  Substantial  Substantial Results Project Development Objective Indicators PHINDPDOTBL  Reduction in travel time from Kibugabuga to Gasoro (Hours, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 2.75 2.75 2.75 1.75 Date 31-Mar-2017 31-Aug-2017 26-Mar-2018 31-Dec-2023 3/29/2018 Page 2 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report LAKE VICTORIA TRANSPORT PROGRAM - SOP1, RWANDA (P160488) PHINDPDOTBL  Reduction in transport cost for users (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 10.00 Date 31-Mar-2017 31-Aug-2017 26-Mar-2018 31-Dec-2023 PHINDPDOTBL  Roads in good and fair condition as a share of total classified roads (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 45.00 45.00 45.00 48.00 Date 31-Mar-2017 31-Aug-2017 26-Mar-2018 31-Dec-2023 PHINDPDOTBL  Size of the total classified network (Kilometers, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 1,250.00 1,250.00 1,250.00 1,316.00 PHINDPDOTBL  Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 500,000.00 Date 31-Mar-2017 31-Aug-2017 26-Mar-2018 31-Dec-2023 PHINDPDOTBL  Share of rural population with access to an all-season road (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 4.00 3/29/2018 Page 3 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report LAKE VICTORIA TRANSPORT PROGRAM - SOP1, RWANDA (P160488) Date 31-Mar-2017 31-Aug-2017 26-Mar-2018 31-Dec-2023 PHINDPDOTBL  Number of rural people with access to an all-season road (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100,000.00 PHINDPDOTBL  National paved roads network sections maintained using Roads Maintenance Fund (RMF) (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 185.00 Date 31-Mar-2017 31-Aug-2017 26-Mar-2018 31-Dec-2023 PHINDPDOTBL  Number of permanent jobs created using Local Community Associations (LCAs) (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 500.00 PHINDPDOTBL  Survey reports on citizen engagement available (Yes/No, Custom) 3/29/2018 Page 4 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report LAKE VICTORIA TRANSPORT PROGRAM - SOP1, RWANDA (P160488) Baseline Actual (Previous) Actual (Current) End Target Value N N N Y Date 31-Mar-2017 31-Aug-2017 26-Mar-2018 31-Dec-2023 PHINDPDOTBL  Road safety measures introduced from Kibugabuga to Gasoro (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N N N Y Date 31-Mar-2017 31-Aug-2017 26-Mar-2018 31-Dec-2023 PHINDPDOTBL  Guardrails for pedestrian & vehicle safety (Kilometers, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 9.00 PHINDPDOTBL  Footpaths for pedestrian & vehicle safety (Kilometers, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 11.00 PHINDPDOTBL  Progress on post-crash response (Yes/No, Custom) 3/29/2018 Page 5 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report LAKE VICTORIA TRANSPORT PROGRAM - SOP1, RWANDA (P160488) Baseline Actual (Previous) Actual (Current) End Target Value N N N Y Date 31-Mar-2017 31-Aug-2017 26-Mar-2018 31-Dec-2023 Overall Comments Intermediate Results Indicators PHINDIRITBL  Roads rehabilitated, Non-rural (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 66.00 Date 31-Mar-2017 -- 26-Mar-2018 29-Dec-2023 PHINDIRITBL  Road safety and post-crash response sensitization conducted for schools, health centers, and markets from Kibugabuga to Gasoro (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 20.00 Date 31-Mar-2017 -- 26-Mar-2018 29-Dec-2023 PHINDIRITBL  Agricultural market centers connected along Kibugabuga - Gasoro (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 13.00 Date 31-Mar-2017 -- 26-Mar-2018 29-Dec-2023 3/29/2018 Page 6 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report LAKE VICTORIA TRANSPORT PROGRAM - SOP1, RWANDA (P160488) PHINDIRITBL  Border agencies participating in implementing IBM at Rusizi I (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 4.00 Date 31-Mar-2017 -- 26-Mar-2018 29-Dec-2023 PHINDIRITBL  Code of Conduct for contractor’s personnel and Action Plan designed (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N -- N N Date 31-Mar-2017 -- 26-Mar-2018 29-Dec-2023 PHINDIRITBL  Females employed in LCAs on RMF road maintenance contracts (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 100.00 Date 31-Mar-2017 -- 26-Mar-2018 29-Dec-2023 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P160488 IDA-60430 Effective USD 81.00 81.00 0.00 6.20 87.09 6.6% Key Dates (by loan) 3/29/2018 Page 7 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report LAKE VICTORIA TRANSPORT PROGRAM - SOP1, RWANDA (P160488) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P160488 IDA-60430 Effective 25-May-2017 05-Jun-2017 05-Sep-2017 31-Dec-2023 31-Dec-2023 Cumulative Disbursements Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 3/29/2018 Page 8 of 8 Public Disclosure Copy