Public Disclosure Copy The World Bank Implementation Status & Results Report Second Rural Access Project (P085231) Second Rural Access Project (P085231) MIDDLE EAST AND NORTH AFRICA | Yemen, Republic of | Transport Global Practice | IBRD/IDA | Adaptable Program Loan | FY 2006 | Seq No: 20 | ARCHIVED on 16-Jun-2015 | ISR19277 | Implementing Agencies: The Rural Access Project Key Dates Key Project Dates Board Approval date:08-Nov-2005 Effectiveness Date:07-Jun-2006 Planned Mid Term Review Date:15-Nov-2008 Actual Mid-Term Review Date:26-Oct-2008 Original Closing Date:30-Nov-2010 Revised Closing Date:30-Nov-2015 Project Development Objectives Project Development Objective (from Project Appraisal Document) The long term objective of the Rural Access Program (RAP) is an improved livelihood and reduced isolation for the rural population through improved year-round access to markets and services. In parallel, the institutional capacity to manage efficiently rural roads programs is to be established. The Second Rural Access Project's specific development objective is to reduce isolation of the rural population enabling them to better reach markets and access services (social and administrative). Has the Project Development Objective been changed since Board Approval of the Project Objective? Yes Board Approved Revised Project Development Objective (If project is formally restructured)PHRPDODEL The objective of the Rural Access Program (RAP) and of the Second Rural Access Project (RAP2) is to improve year-round access of the rural population to markets and services. Components Name Rural Access Roads:(Cost $67.20 M) Institutional Support and Capacity Building:(Cost $3.45 M) Road Maintenance:(Cost $12.33 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Moderately Satisfactory  Moderately Unsatisfactory Overall Implementation Progress (IP)  Moderately Satisfactory  Moderately Unsatisfactory 6/16/2015 Page 1 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Second Rural Access Project (P085231) Overall Risk Rating  Moderate  Substantial Implementation Status and Key Decisions The Project team conducted its latest supervision mission in November 2014. While overall the project is being implemented satisfactorily, under the current political and security situation in Yemen and the suspension by the Bank on March 11 205, it is certain that that several contracts may not be completed by the time of the project closing date. A decision on an extension of the closing date will have to be taken by management as soon as conditions in Yemen improve. 6/16/2015 Page 2 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Second Rural Access Project (P085231) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  Substantial  High Macroeconomic  --  Substantial  High Sector Strategies and Policies  --  Low  Low Technical Design of Project or Program  --  Low  Low Institutional Capacity for Implementation and Sustainability  --  Moderate  Moderate Fiduciary  --  Substantial  Substantial Environment and Social  --  Low  Low 6/16/2015 Page 3 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Second Rural Access Project (P085231) Stakeholders  --  Low  Low Other  --  --  -- Overall  --  Moderate  Substantial Results Project Development Objective Indicators PHINDPDOTBL  Reduction in access time from the village to the closest markets and services in the project districts (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 20.00 Date 01-Jul-2005 10-Dec-2014 10-Dec-2014 30-Nov-2015 PHINDPDOTBL  Average travel time on the Project Roads (Minutes, Custom) Baseline Actual (Previous) Actual (Current) End Target Value -- -- -- -- Date -- -- -- 30-Nov-2015 PHINDPDOTBL  Manar- An'as (Minutes, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 150.00 150.00 150.00 125.00 Date 01-Jul-2009 11-Dec-2014 11-Dec-2014 30-Nov-2015 PHINDPDOTBL  Al Abdiah District Center Road (Minutes, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 60.00 60.00 60.00 50.00 Date 01-Jul-2009 11-Dec-2014 11-Dec-2014 30-Nov-2015 6/16/2015 Page 4 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Second Rural Access Project (P085231) PHINDPDOTBL  Al Tahriah-Al Qaqa'a-Ja'wan (Minutes, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 40.00 40.00 40.00 34.00 Date 01-Jul-2013 11-Dec-2014 11-Dec-2014 30-Nov-2015 PHINDPDOTBL  Al Kadan-Melhan (Minutes, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 140.00 140.00 140.00 120.00 Date 01-Jul-2005 11-Dec-2014 11-Dec-2014 30-Nov-2015 PHINDPDOTBL  Khwal-Al Sha'ar (Minutes, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 30.00 30.00 30.00 25.00 Date 01-Jul-2005 11-Dec-2014 11-Dec-2014 30-Nov-2015 PHINDPDOTBL  Jabal Al Rabwah-Al Thanbah (Minutes, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 20.00 20.00 20.00 17.00 Date 01-Jul-2009 11-Dec-2014 11-Dec-2014 30-Nov-2015 6/16/2015 Page 5 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Second Rural Access Project (P085231) PHINDPDOTBL  Orod-Souq Al Huriah ( rehabilitation+construction) (Minutes, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 46.00 46.00 46.00 39.00 Date 01-Jul-2009 11-Dec-2014 11-Dec-2014 30-Nov-2015 PHINDPDOTBL  Al Qaw'ah-Al Safsaf-Shab Al Melh-Al Lafj (Minutes, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 50.00 50.00 50.00 42.00 Date 01-Sep-2009 11-Dec-2014 11-Dec-2014 30-Nov-2015 PHINDPDOTBL  Al Sudan-Shehab+Farghan-Qarn Qased (Minutes, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 40.00 40.00 40.00 34.00 Date 01-Jul-2009 11-Dec-2014 11-Dec-2014 30-Nov-2015 PHINDPDOTBL  Al Sadah Al Radhal RR (Minutes, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 130.00 130.00 130.00 110.00 Date 01-Jul-2005 11-Dec-2014 11-Dec-2014 30-Nov-2015 PHINDPDOTBL  Akamat Hubaish-Talouq-Ambeyan (Phase 1) (Minutes, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 60.00 60.00 60.00 50.00 6/16/2015 Page 6 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Second Rural Access Project (P085231) Date 01-Jul-2005 11-Dec-2014 11-Dec-2014 30-Nov-2015 PHINDPDOTBL  Magharabat Al Harish (Minutes, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 70.00 70.00 70.00 60.00 Date 01-Jul-2005 11-Dec-2014 11-Dec-2014 30-Nov-2015 PHINDPDOTBL  Share of rural population with access to an all-season road (Percentage, Core) Baseline Actual (Previous) Actual (Current) End Target Value 18.00 30.00 30.00 44.00 Date 01-Jul-2005 11-Dec-2014 11-Dec-2014 30-Nov-2015 PHINDPDOTBL  Number of rural people with access to an all-season road (Number, Core Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 250000.00 425000.00 425000.00 624000.00 PHINDPDOTBL  Direct project beneficiaries (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 175000.00 175000.00 374000.00 Date 07-Aug-2013 11-Dec-2014 11-Dec-2014 30-Nov-2015 6/16/2015 Page 7 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Second Rural Access Project (P085231) PHINDPDOTBL  Female beneficiaries (Percentage, Core Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 50.00 50.00 50.00 Overall Comments Intermediate Results Indicators PHINDIRITBL  At least 2 decentralized rural road management offices are functional. (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0 1 1 2 Date 12-Dec-2005 21-Dec-2014 21-Dec-2014 30-Nov-2015 PHINDIRITBL  At least 400 local professionals/technicians from the private and public sector have received on average 10 days of relevant training. (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 260 260 400.00 Date 12-Dec-2005 21-Dec-2014 21-Dec-2014 30-Nov-2015 PHINDIRITBL  A modern Pavement Management System (PMS) is functional and able to produce sound assessments of priority maintenance and improvement expenditure for the primary road network of Yemen. (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 12-Dec-2005 21-Dec-2014 21-Dec-2014 30-Nov-2015 6/16/2015 Page 8 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Second Rural Access Project (P085231) PHINDIRITBL  Implementation of the Rural Access Program is managed professionally and in compliance with legal and fiduciary requirements (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value Yes Yes Yes Yes Date 12-Dec-2005 21-Dec-2014 21-Dec-2014 30-Nov-2013 PHINDIRITBL  Roads rehabilitated, Rural (Kilometers, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 82.50 82.50 214.00 Date 12-Dec-2005 21-Dec-2014 21-Dec-2014 30-Nov-2015 PHINDIRITBL  Roads Maintained, Rural (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 275.00 275.00 320.00 Date 12-Dec-2005 21-Dec-2014 21-Dec-2014 30-Nov-2015 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P085231 IDA-41210 Effective XDR 26.60 26.60 0.00 25.91 0.69 97% P085231 IDA-H5430 Effective XDR 25.20 25.20 0.00 9.09 16.11 36% Key Dates (by loan) 6/16/2015 Page 9 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Second Rural Access Project (P085231) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P085231 IDA-41210 Effective 08-Nov-2005 09-Nov-2005 07-Jun-2006 30-Nov-2010 30-Nov-2015 P085231 IDA-H5430 Effective 17-Dec-2009 16-Mar-2010 14-Jul-2010 30-Nov-2013 30-Nov-2015 Cumulative Disbursements Restructuring History Level Approved on 27-May-2009 ,Level Approved on 17-Dec-2009 ,Level Approved on 24-Aug-2010 ,Level Approved on 25-Nov-2010 ,Level 1 Approved on 27-Nov-2013 Related Project(s) P117408-RY - Rural Access II Additional Financing 6/16/2015 Page 10 of 10 Public Disclosure Copy