Public Disclosure Copy The World Bank Implementation Status & Results Report Integrated Transport (P102368) Integrated Transport (P102368) AFRICA | Botswana | Transport & ICT Global Practice | IBRD/IDA | Specific Investment Loan | FY 2009 | Seq No: 13 | ARCHIVED on 14-Dec-2015 | ISR21265 | Implementing Agencies: 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:30-Jun-2015 Actual Mid-Term Review Date:30-Jun-2015 Original Closing Date:31-Jan-2020 Revised Closing Date:31-Jan-2020 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 business management 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 PHRPDODEL Components Name Component A1: Pre-investment activities:(Cost $8.50 M) Component A2.1 National Multi-modal Transport Master Plan:(Cost $12.20 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  Satisfactory  Moderately Satisfactory Overall Implementation Progress (IP)  Moderately Satisfactory  Unsatisfactory Overall Risk Rating  Moderate  Moderate 12/14/2015 Page 1 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Integrated Transport (P102368) Implementation Status and Key Decisions Overall, the implementation progress suffered during the reporting period. Most of the agreed activities have been delayed and some show little progress since the last mission. Of these the major ones are; (i) As mentioned before, without the fulltime coordinator, the project coordination suffered and many project management decisions have been delayed. (ii) The OPRC-civil works has been delayed due to delays in receiving environmental clearances and mining licenses for the borrow pits. While rehabilitation works started in July 2015, the continuing delays may again impact progress in future. There is a high turnover of key staff within the Monitoring Consultant's team. (iii) The Greater Gaborone urban transport component continues to make progress with the bid documents for the traffic signalling system currently under advertisement. The Concept Design and bid documents for the development of about 17 km of Dedicated Bus Lanes are under review. (iv) The development of a National Multimodal Transport Master Plan and the Greater Gaborone Transport Mater Plan is progressing extremely slowly and the Consultant has already been given two warning letters. (v) The design and implementation of an improved public transport system for Greater Gaborone is progressing slowly with draft final reports expected in November 2015. There are no key decisions for disclosure. 12/14/2015 Page 2 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Integrated Transport (P102368) 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  Substantial Fiduciary  --  Low  Low Environment and Social  --  Moderate  Moderate Stakeholders  --  Moderate  Moderate 12/14/2015 Page 3 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Integrated Transport (P102368) Other  --  Moderate  Moderate Overall  --  Moderate  Moderate Results Project Development Objective Indicators PHINDPDOTBL  Length of roads under successful long term OPRCs for rehabilitation and maintenance. (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0 335km 335km 820km Date 12-Nov-2009 30-Sep-2014 30-Sep-2014 -- PHINDPDOTBL  Level of satisfaction by road users (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target More than 50% Value 0% not yet done not yet done increase Date 12-Nov-2009 30-Sep-2014 30-Sep-2014 31-Jan-2020 PHINDPDOTBL  Average vehicle operating costs per vehicle-km on OPRC roads (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Car - <18 US Car - 26 US Cents; Bus - Cents; Bus - Value 48 US Cents; Heavy Truck Survey not yet done Survey not yet done <38 US Cents; - 79 US Cents Heavy Truck - <68 US Cents Date 12-Nov-2009 30-Sep-2014 30-Sep-2014 31-Jan-2020 PHINDPDOTBL  Decrease in number of annual road accidents on project roads as related to road conditions (%) (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0% not yet measured not yet measured 20% 12/14/2015 Page 4 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Integrated Transport (P102368) Date 12-Nov-2009 30-Sep-2014 30-Sep-2014 31-Jan-2020 PHINDPDOTBL  Average travel time reduction (Gaborone City) per 10 kms travel (%) (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Car - 35% Bus Car - 0% Bus - 0% Heavy Value not yet measured not yet measured - 20% Heavy Truck - 0% Truck - 15% Date 12-Nov-2009 30-Sep-2014 30-Sep-2014 31-Jan-2020 PHINDPDOTBL  Completion of Sector Studies (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0 0 0 100% Date 12-Nov-2009 30-Sep-2014 30-Sep-2014 31-Jan-2020 Overall Comments Intermediate Results Indicators PHINDIRITBL  Length of roads under OPRCs (km) under implementation (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0 km 335km 335km 860 km Date 12-Nov-2009 30-Sep-2014 30-Sep-2014 31-Jan-2020 12/14/2015 Page 5 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Integrated Transport (P102368) PHINDIRITBL  Number of pre-qualified bidders for first contract (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value None 6 6 Minimum 3 Date 30-Jun-2009 30-Sep-2014 30-Sep-2014 31-Dec-2012 PHINDIRITBL  First OPRC contract awarded successfully (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value None Yes Yes Yes Date 12-Nov-2009 30-Sep-2014 30-Sep-2014 31-Dec-2012 PHINDIRITBL  Number of contracts successfully awarded within the bid/proposal validity period (%) (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0% 100% 100% 100% Date 12-Nov-2009 30-Sep-2014 30-Sep-2014 31-Jan-2020 PHINDIRITBL  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-Sep-2014 30-Sep-2014 31-Jan-2020 12/14/2015 Page 6 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Integrated Transport (P102368) PHINDIRITBL  Satisfactory financial management reporting (%) (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0% 100% 100% 100% Date 12-Nov-2009 30-Sep-2014 30-Sep-2014 31-Jan-2020 PHINDIRITBL  Number of complaints on project road conditions (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 100% None received None received 15% Date 12-Nov-2009 30-Sep-2014 30-Sep-2014 31-Jan-2020 Overall Comments 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 19.70 166.30 11% 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-Jan-2020 Cumulative Disbursements 12/14/2015 Page 7 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Integrated Transport (P102368) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 12/14/2015 Page 8 of 8 Public Disclosure Copy