The World Bank Implementation Status & Results Report Integrated and Resilient Urban Mobility Project (P164353) Integrated and Resilient Urban Mobility Project (P164353) AFRICA | Sierra Leone | Transport Global Practice | IBRD/IDA | Investment Project Financing | FY 2019 | Seq No: 2 | ARCHIVED on 25-Mar-2020 | ISR40403 | Implementing Agencies: Ministry of Transport and Aviation, Ministry of Finance Key Dates Key Project Dates Bank Approval Date: 13-Jun-2019 Effectiveness Date: 11-Oct-2019 Planned Mid Term Review Date: 31-Dec-2021 Actual Mid-Term Review Date: Original Closing Date: 30-Jun-2024 Revised Closing Date: 30-Jun-2024 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objectives (PDO) are to improve quality public transport, address climate resilience, improve road safety in selected areas and enhance institutional capacity in the transport sector. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Modernization and Professionalization of Transport Services:(Cost $13.00 M) Strategic Resilient Mobility Investments:(Cost $28.00 M) Building Human Capital:(Cost $6.00 M) Project Management:(Cost $2.00 M) Contingency Emergency Response Unallocated:(Cost $3.00 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 Implementation Status and Key Decisions The project is in its first year of implementation. Progress towards achievement of PDO is rated Satisfactory. Overall implementation progress is also rated Satisfactory, as implementation has followed planned schedule. Implementation Arrangements. A Project Steering Committee (SC) has been in place since July 2017 and has been working to ensure effective coordination and collaboration of all parties. Technical Support Group (TSG), within the Ministry of Transport and Aviation is responsible for project implementation and key staff have already been recruited. Recruitment of additional positions to complement the key staffing is progressing well 3/25/2020 Page 1 of 7 The World Bank Implementation Status & Results Report Integrated and Resilient Urban Mobility Project (P164353) Procurement of a contractor for Lot 1 of civil works is evolving at good pace, but procurement of a contractor for Lot 2 works is stalled on account of a complaint regarding the ownership of the site for the Lumley market, which is currently in the law courts for determination. MOTA is exploring other options to develop the market in other locations, including the needed due diligence. GoSL is evaluating options for comprehensive restructuring of the government-owned bus company SLRTC with the objective of enhancing private participation in the operation of bus services. SLRTC management has prepared a brief report on the current resources, transitional arrangements, capacity needs and main challenges, which will help to develop a road map for that transition. 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 Substantial Substantial Substantial Technical Design of Project or Program Moderate Moderate Moderate Institutional Capacity for Implementation and Substantial Substantial Substantial Sustainability Fiduciary High High High Environment and Social Substantial Substantial Substantial Stakeholders Substantial Substantial Substantial Other -- -- -- Overall Substantial Substantial Substantial Results PDO Indicators by Objectives / Outcomes Improve access to quality public transport IN00798333 ►1. Users satisfied with public transport service at the selected corridors (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 35.00 35.00 35.00 60.00 Date 16-Jul-2019 25-Sep-2019 13-Mar-2020 13-Jun-2023 This indicator measures the improvement of access to quality public transport. The indicator has a sub- Comments: indicator, broken down by gender. IN00798382 1.1 Female users satisfied with public transport service at the selected corridors (Percentage, Custom Breakdown) 3/25/2020 Page 2 of 7 The World Bank Implementation Status & Results Report Integrated and Resilient Urban Mobility Project (P164353) Baseline Actual (Previous) Actual (Current) End Target Value 30.00 30.00 30.00 60.00 Date 16-Jul-2019 25-Sep-2019 13-Mar-2020 12-Jun-2024 Adress climate resilience IN00798334 ►2. People benefiting from improved resilient roads (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50,000.00 Date 16-Jul-2019 25-Sep-2019 13-Mar-2020 12-Jun-2024 The indicator measures the objective to address climate resilience by measuring the number of non- Comments: motorized and motorized transport users per day that utilize the roads with climate resilient interventions Improve road safety in selected areas IN00798335 ►3. Road traffic crashes involving vulnerable users along selected corridors (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 120.00 120.00 120.00 60.00 Date 19-Jun-2019 25-Sep-2019 13-Mar-2020 12-Jun-2024 This indicator measures the “to improve road safety in selected areas” part of the PDO. The indicator measures the annual number of traffic related crashes involving Vulnerable Road Users (pedestrians, Comments: bicyclists, motorcyclists) which were recorded by the traffic police. The severity of the crash can be injury or fatal (exclude non-injury or property damage only cases). Enhance institutional capacity in the transport sector IN00798381 ►4. Development and adoption of a framework for a single regulatory body for urban transport (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 17-Jul-2019 25-Sep-2019 13-Mar-2020 30-Jun-2023 This indicator measures the enhancement of capacity to manage and plan urban transport by the development of a functioning integrated regulatory body for urban transport. The government body should Comments: have well defined mandates. Functioning is understood as properly staffed and with clear organizational structure and procedures to carry out tasks, taking into account the institutional assessment studies developed during the first year of implementation. Intermediate Results Indicators by Components 3/25/2020 Page 3 of 7 The World Bank Implementation Status & Results Report Integrated and Resilient Urban Mobility Project (P164353) Enhancing Public Transport Services IN00798383 ►1. Integrated fare collection system functioning (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 17-Jul-2019 25-Sep-2019 13-Mar-2020 13-Jun-2023 Comments: This indicator measures the adoption of the integrated fare collection system IN00798386 ►2. Additional financing from the private sector (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 10,000,000.00 Date 17-Jul-2019 25-Sep-2019 13-Mar-2020 13-Jun-2023 Comments: This indicator measures the expected additional financing from the private sector IN00798388 ►3. Percentage of women who change from informal to formal public transport services (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 10.00 Date 01-Jul-2019 25-Sep-2019 13-Mar-2020 09-Jun-2023 This indicator measures the percentage of increase of women using formalized buses that previously use Comments: informal services in the intervened corridors (that includes measures to address women’s mobility barriers). Strategic Resilient Mobility Investments IN00798385 ►4. Project roads with climate adaptation and resilience interventionsinterventions (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 20.00 Date 17-Jul-2019 25-Sep-2019 13-Mar-2020 13-Jun-2023 This indicators measures the kilometer of roads that had climate adaptation and resilience design as part Comments: of the project IN00798387 ►5. Sidewalks improved (Meter(m), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 10,000.00 3/25/2020 Page 4 of 7 The World Bank Implementation Status & Results Report Integrated and Resilient Urban Mobility Project (P164353) Date 17-Jul-2019 25-Sep-2019 13-Mar-2020 15-May-2023 Comments: This indicator measures the sidewalks length enhanced as part of the project Institutional Capacity Building and Studies IN00798384 ►6. Strategic urban mobility policy for Greater Freetown developed (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 18-Jul-2019 25-Sep-2019 13-Mar-2020 14-May-2023 Comments: This indicator measures the development of strategic urban mobility policy for Greater Freetown. IN00798389 ►7. Parternship between local and international university (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 17-Jul-2019 25-Sep-2019 13-Mar-2020 12-Jun-2023 This indicator measures the implementation of a formal twining program between local and foreign Comments: university IN00798390 ►8. Road-safety database in place (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 16-Jul-2019 25-Sep-2019 13-Mar-2020 13-Jun-2023 Comments: This indicator measures the implementation of the road-safety database, to be managed by SLRSA. IN00798391 ►9. Market women who have been provided with techonology/tools that use it weekly to conduct business transactions (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 35.00 Date 18-Jul-2019 25-Sep-2019 13-Mar-2020 13-Jun-2023 This indicator measures the percentage of women out of the total of them in the new market that received Comments: tools/technology to improve their business performance and financial inclusion, that use it at least once in a week to conduct business transactions IN00798392 ►10. Person*days of training in business and entrepreneurial skills done by women (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target 3/25/2020 Page 5 of 7 The World Bank Implementation Status & Results Report Integrated and Resilient Urban Mobility Project (P164353) Value 0.00 0.00 0.00 70.00 Date 18-Jul-2019 25-Sep-2019 13-Mar-2020 13-Jun-2023 This indicator measures the number of training days multiplied by number of women recipients of training Comments: in business and entrepreneurial skills. IN00798393 ►11. Grievances responded and/or resolved within the stipulated service standards (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 90.00 Date 29-Oct-2018 25-Sep-2019 13-Mar-2020 30-Jun-2023 This indicator refers to the number of grivances registered, related to construction and implementation of Comments: the project. IN00798394 ►12. Transit terminal and market design including recommendations from citizens’ consultation (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 05-Nov-2018 25-Sep-2019 13-Mar-2020 12-Jun-2023 This indicator measures if there has been a collaborative effort to include citizens views and opinions in Comments: the design of the market and the terminal IN00798395 ►13. Workers that have singed the code of conduct and attended the code of conduct training (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 12-Feb-2019 25-Sep-2019 13-Mar-2020 13-Jun-2023 This indicator measures the percentage of workers (consultants and contractors) hired by the project that Comments: have singed the code of conduct and received the training on the contents of the code of conduct including their GBV related obligations within the worksite and with the community. Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P164353 IDA-D4830 Effective USD 50.00 50.00 0.00 1.99 47.36 4% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date 3/25/2020 Page 6 of 7 The World Bank Implementation Status & Results Report Integrated and Resilient Urban Mobility Project (P164353) P164353 IDA-D4830 Effective 13-Jun-2019 22-Jul-2019 11-Oct-2019 30-Jun-2024 30-Jun-2024 Cumulative Disbursements Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 3/25/2020 Page 7 of 7