The World Bank Implementation Status & Results Report HORN OF AFRICA GATEWAY DEVELOPMENT PROJECT (P161305) HORN OF AFRICA GATEWAY DEVELOPMENT PROJECT (P161305) AFRICA EAST | Eastern Africa | Transport Global Practice | IBRD/IDA | Investment Project Financing | FY 2021 | Seq No: 2 | ARCHIVED on 29-Jun-2021 | ISR47286 | Implementing Agencies: Kenya National Highways Authority (KeNHA), Republic of Kenya, State Department of Infrastructure (SDoI), ICT Authority (ICTA), National Transport and Safety Authority (NTSA), Kenya Revenue Authority (KRA), State Department of Transport (SDoT) Key Dates Key Project Dates Bank Approval Date: 08-Sep-2020 Effectiveness Date: 22-Dec-2020 Planned Mid Term Review Date: 09-Dec-2024 Actual Mid-Term Review Date: Original Closing Date: 30-Jun-2028 Revised Closing Date: 30-Jun-2028 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) To improve: (a) the movement of people and goods and digital connectivity and access to social services to communities at designated locations along the targeted sections of the Isiolo-Mandera Regional Road Corridor; and (b) the capacity of selected transport related institutions in Kenya. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Component A: Improving Movement of People, Goods, and Digital Connectivity:(Cost $666.64 M) Component B: Facilitation of Regional Trade and Transport:(Cost $53.82 M) Component C: Improving Access to Selected Basic Social Services at Designated Locations along Isiolo- Mandera Regional Road Corridor:(Cost $36.98 M) Component D: Institutional Strengthening of Selected Transport and Related Institutions:(Cost $138.61 M) Component E: Contingent Emergency Response Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating High High Implementation Status and Key Decisions 1. The Financing Agreement has been signed and it is expected to be effective by January 7, 2021. 2. The procurement process is advanced with the bids for upgrading the first 200 km from Isiolo to Modogashe to be re-advertised by November 30, 2020 6/29/2021 Page 1 of 10 The World Bank Implementation Status & Results Report HORN OF AFRICA GATEWAY DEVELOPMENT PROJECT (P161305) 3. The needs assessment for provision of socio-economic infrastructure and services to determine priorities is underway. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Substantial Substantial Substantial Macroeconomic Substantial Substantial Substantial Sector Strategies and Policies Moderate Moderate Moderate Technical Design of Project or Program Moderate Moderate Moderate Institutional Capacity for Implementation and Substantial Substantial Substantial Sustainability Fiduciary Substantial Substantial Substantial Environment and Social High High High Stakeholders Substantial Substantial High Other High High High Overall High High High Results PDO Indicators by Objectives / Outcomes To improve the movement of people and goods IN01009365 ►Average Travel time between Isiolo to Modogashe; and Wajir to Elwak, disaggregated by passengers and freight (Hours, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 48.00 48.00 48.00 24.00 Date 01-Jul-2020 06-Nov-2020 02-Jun-2021 30-Jun-2028 Average Travel time between Isiolo to Modogashe; and Wajir to Elwak, disaggregated by passengers and Comments: freight IN01009535 Public passenger bus (Hours, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target 6/29/2021 Page 2 of 10 The World Bank Implementation Status & Results Report HORN OF AFRICA GATEWAY DEVELOPMENT PROJECT (P161305) Value 36.00 36.00 36.00 18.00 IN01009536 Heavy commercial truck (Hours, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 48.00 48.00 48.00 24.00 IN01009537 ►Average Travel time between Isiolo to Modogashe disaggregated by passengers and freight (Hours, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 24.00 24.00 24.00 12.00 Date 01-Jul-2020 06-Nov-2020 02-Jun-2021 30-Jun-2028 Comments: Average Travel time between Isiolo to Modogashe disaggregated by passengers and freight IN01009538 Public passenger bus (Hours, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 18.00 18.00 18.00 9.00 IN01009539 Heavy commercial truck for freight (Hours, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 24.00 24.00 24.00 12.00 IN01009540 ►Average Travel time between Wajir to Elwak disaggregated by passengers and freight (Hours, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 24.00 24.00 24.00 12.00 Date 01-Jul-2020 06-Nov-2020 02-Jun-2021 30-Jun-2028 Comments: Average Travel time between Wajir to Elwak disaggregated by passengers and freight IN01009541 Public passenger bus (Hours, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 18.00 18.00 18.00 9.00 IN01009542 Heavy commercial truck for freight (Hours, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 24.00 24.00 24.00 12.00 IN01009543 6/29/2021 Page 3 of 10 The World Bank Implementation Status & Results Report HORN OF AFRICA GATEWAY DEVELOPMENT PROJECT (P161305) ►Number of public transport service providers along Isiolo-Modogashe and Wajir-Elwak (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 3.00 3.00 3.00 10.00 Date 01-Jul-2020 06-Nov-2020 02-Jun-2021 30-Jun-2028 Availability of public transport service (matatus/bus) along Isiolo-Modogashe and Wajir-Elwak road Comments: corridor IN01009544 Number of public transport service providers along Isiolo-Modogashe (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 3.00 3.00 3.00 10.00 IN01009545 Number of public transport service providers along Wajir-Elwak (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 3.00 3.00 3.00 10.00 IN01009546 ►Number of road crash fatalities between Isiolo-Mandera road section (per 1,000 vehicles) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 30.00 30.00 30.00 20.00 Date 01-Jul-2020 06-Nov-2020 02-Jun-2021 30-Jun-2028 Number of road crash fatalities between Isiolo-Mandera road section per year (disaggregated by vehicle Comments: (driver and passenger), pedestrian, cyclist) IN01009547 ►Average processing time at border crossing for freight trucks and passenger vehicles (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Average processing No Border posts at No Border posts at No Border posts at time at new boarder Value Rhamu and Mandera Rhamu and Mandera Rhamu and Mandera posts at Rhamu and exist currently exist currently exist currently Mandera is 8 hours Date 01-Jul-2020 06-Nov-2020 02-Jun-2021 30-Jun-2028 Hours taken to process border clearance for freight trucks and passenger vehicles at Rhamu and Comments: Mandera border posts To improve digital connectivity along the Isiolo-Mandera Regional Road Corridor IN01009531 ►Number of online public services used by communities along the corridor per month (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 10.00 6/29/2021 Page 4 of 10 The World Bank Implementation Status & Results Report HORN OF AFRICA GATEWAY DEVELOPMENT PROJECT (P161305) Date 01-Jul-2020 06-Nov-2020 02-Jun-2021 30-Jun-2028 Number of telecommunication operators offering internet services to the community along Isiolo - Comments: Mandera Regional road corridor, and number of institutions with internet connections. To improve access to social services to communities at designated locations along IsioloMandera road IN01009534 ►Number of women and children utilizing the improved social services (Social/Gender disaggregated) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,000.00 Date 01-Jul-2020 06-Nov-2020 02-Jun-2021 30-Jun-2028 Number of women and children utilizing the improved access to identified social services (Social/Gender Comments: disaggregated) To improve the capacity of selected transport related institutions in Kenya IN01009532 ►Road Management Information System utilized for decision making and setting performance targets (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 01-Jul-2020 06-Nov-2020 02-Jun-2021 30-Jun-2028 Road Asset Management System to support the preparation of Annual Public Road Works Program and Comments: monitoring condition of the road network. IN01009533 ►Number of non-Kenyans trained in new skills in Kenyan institutions (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 10.00 Date 01-Jul-2020 06-Nov-2020 02-Jun-2021 30-Jun-2028 The number of trainees who register and undergo training in various institutions supported under the Comments: project, disaggregated by nationality and gender. Intermediate Results Indicators by Components Improving Movement of People, Goods, and Digital Connectivity IN01009550 ►Roads constructed (Kilometers, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 395.00 6/29/2021 Page 5 of 10 The World Bank Implementation Status & Results Report HORN OF AFRICA GATEWAY DEVELOPMENT PROJECT (P161305) Date 01-Jul-2020 06-Nov-2020 02-Jun-2021 30-Jun-2028 IN01009554 Roads constructed - rural (Kilometers, Corporate Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 365.00 IN01009557 Roads constructed - non-rural (Kilometers, Corporate Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 30.00 IN01009559 ►Number of schools, hospitals and other strategic public facilities such as pastoralist roadside markets, rest stops and community and service centers along Isiolo-Mandera road with internet connection (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 30.00 Date 01-Jul-2020 06-Nov-2020 02-Jun-2021 30-Jun-2028 Comments: Laying of the fiber optic cable will improve information sharing and access to internet-based opportunities. IN01009561 ►Application of climate resilience practices in road management (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 01-Jul-2020 06-Nov-2020 02-Jun-2021 30-Jun-2028 Development of a methodology for assessing vulnerability of a national highway corridor to natural hazards/projected climate related risks and recommendation of institutional reforms needed (policy, Comments: institutional and operational level) to enhance capacity of KeNHA in road network climate resilience planning. Facilitation of Regional Trade and Transport IN01009551 ►Adoption of ICT based border management systems (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 01-Jul-2020 06-Nov-2020 02-Jun-2021 30-Jun-2028 Comments: Harmonization of Customs and other border management functions between Kenya and Ethiopia IN01009553 ►Use of ICT for revenue collection and for facilitating clearance and release of goods (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target 6/29/2021 Page 6 of 10 The World Bank Implementation Status & Results Report HORN OF AFRICA GATEWAY DEVELOPMENT PROJECT (P161305) Value No No No Yes Date 01-Jul-2020 06-Nov-2020 02-Jun-2021 30-Jun-2028 Use of ICT for revenue collection and for facilitating clearance and release of goods to help Kenya Comments: Customs comply with new transparency requirement of e-citizen registration, electronic collection of revenue and e-reporting of clearances and release of goods. IN01009556 ►Development of one-stop border posts (OSBP) at Rhamu and Mandera (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 01-Jul-2020 06-Nov-2020 02-Jun-2021 30-Jun-2028 Comments: Development of one-stop border posts (OSBP) at Rhamu and Mandera Improving Access to Selected Basic Social Services at Designated Locations along Isiolo-Mandera Road IN01009548 ►Number of social infrastructure and service provided (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 30.00 Date 01-Jul-2020 06-Nov-2020 02-Jun-2021 30-Jun-2028 The number of social infrastructure and services provided under the project based on social consultations Comments: and needs assessment. Institutional Strengthening of Selected Transport and Related Institutions IN01009549 ►Integrated smart road system developed and utilized (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 01-Jul-2020 06-Nov-2020 02-Jun-2021 30-Jun-2028 This will involve: (i) Re-engineering of TIMS which entails its upgrading and reconfiguration.; (ii) installing smart poles with sensors and real-time communication gadgets at selected locations on the main road corridors; (iii) acquiring and implementing real-time GPS-Based vehicle tracking systems; (iv) upgrading of Comments: NTSA’s data storage capacity and data security systems; (vi) acquisition of an Advanced Data Analytics Systems and Standard Data sharing interface for Road Safety Data disaggregated by sex, accessible to other Agencies and Policy Makers. IN01009552 ►Female persons recruited at medium-high level skilled positions in concerned institutions under the project (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 10.00 6/29/2021 Page 7 of 10 The World Bank Implementation Status & Results Report HORN OF AFRICA GATEWAY DEVELOPMENT PROJECT (P161305) Date 01-Jul-2020 06-Nov-2020 02-Jun-2021 30-Jun-2028 Project supports gender mainstreaming in the transport sector. As a result, it is expected that the ratio of Comments: female recruited at medium-high level skilled positions in concerned institutions under the project will be increased compared with the existing ratio. IN01009555 ►Gender Action Plan developed and implemented in the concerned road/transport agencies under the project (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 01-Jul-2020 06-Nov-2020 02-Jun-2021 30-Jun-2028 The project will finance the development of a Gender Action Plan (GAP) considering the recommendations of several sectorial analyses on the barriers that women face for their recruitment, Comments: retention, and promotion. Therefore, this indicator will monitor the progress of plan development and its implementation. IN01009558 ►Grievances responded to and /or resolved within the stipulated standards (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 90.00 Date 01-Jul-2020 06-Nov-2020 02-Jun-2021 30-Jun-2028 The project will develop a grievance redress mechanism with different entry points. This indicator will Comments: monitor its response to and resolving of each grievance. IN01009560 ►Female graduates recruited in a paid six months internship program in the IAs supported by the project (Percentage) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 30.00 Date 01-Jul-2020 06-Nov-2020 02-Jun-2021 30-Jun-2028 The project will support an internship program, which will define a specific quota for women engineers, Comments: and gap analysis and activities to promote their participation in internship programs, and a minimum 30 percent of project cost allocated for supporting this activity will target women. IN01009562 ►Citizen Engagement, Share of target beneficiaries with rating ‘Satisfied’ or above on project interventions (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 60.00 Date 01-Jul-2020 06-Nov-2020 02-Jun-2021 30-Jun-2028 This indicator estimates demand-side social accountability through engagement with project beneficiaries and the extent to which project activities and outcomes are meeting beneficiaries’ demands. This is based on a perception survey administered on a representative sample to representative local Comments: communities/beneficiaries including Vulnerable and Marginalized Groups (VMGs) and focus on the management of social and environmental risks and impacts, management of security forces, the selection process of the selected local social infrastructure, and quality of construction of the social infrastructure. Survey results will be disaggregated by gender. 6/29/2021 Page 8 of 10 The World Bank Implementation Status & Results Report HORN OF AFRICA GATEWAY DEVELOPMENT PROJECT (P161305) Performance-Based Conditions Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P161305 IDA-67680 Effective USD 750.00 750.00 0.00 43.21 767.81 5.3% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P161305 IDA-67680 Effective 08-Sep-2020 07-Oct-2020 22-Dec-2020 30-Jun-2028 30-Jun-2028 Cumulative Disbursements PBC Disbursement Achievement Disbursed amount in Disbursement % PBC ID PBC Type Description Coc PBC Amount Status Coc for PBC 6/29/2021 Page 9 of 10 The World Bank Implementation Status & Results Report HORN OF AFRICA GATEWAY DEVELOPMENT PROJECT (P161305) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 6/29/2021 Page 10 of 10