Public Disclosure Copy The World Bank Implementation Status & Results Report Rwanda Feeder Roads Development Project (P126498) Rwanda Feeder Roads Development Project (P126498) EASTERN AND SOUTHERN AFRICA | Rwanda | Transport Global Practice | IBRD/IDA | Investment Project Financing | FY 2014 | Seq No: 22 | ARCHIVED on 09-Jun-2024 | ISR60496 | Implementing Agencies: Ministry of Finance and Economic Planning, Rwanda Transport Development Agency Key Dates Key Project Dates Bank Approval Date: 21-Mar-2014 Effectiveness Date: 19-Jun-2014 Planned Mid Term Review Date: 15-May-2019 Actual Mid-Term Review Date: 06-May-2019 Original Closing Date: 30-Jun-2021 Revised Closing Date: 31-Dec-2025 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The objective of the project is to enhance all season road connectivity to agricultural market centers in selected Districts. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Rehabilitation, Upgrading and Maintenance of Indicative Feeder Roads:(Cost $144.96 M) Strategy Development for Rural Access and Transport Mobility Improvement and Institutional Development Support:(Cost $14.06 M) Project Management Support:(Cost $2.48 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions PROJECT STATUS The project has achieved 653.5km of rehabilitated roads to date, representing 91 percent completion rate. Maintenance activities are ongoing, both under the parent project and AF. The National Feeder Roads Master Plan (NFRMP) which started in November 2020, was completed in August 2023, including the finalization of the feasibility study and bidding documents for 3,000 km of priority feeder roads. Validation of the master plan report has now been completed. The contract for consultancy services related to climate resilience commenced in October 2022 and the inception report was approved in March 2023, followed by the draft prefeasibility study of landslide early warning system for feeder roads. The consultant has now submitted the first draft report under the study. Progress in Nyagatare and Gatsibo is now at 100%, Nyaruguru at 95%, Gakenke at 94%, Nyabihu at 86% and Rutsiro at 52% with Lot 1 considered. 6/9/2024 Page 1 of 8 Public Disclosure Copy The World Bank Implementation Status & Results Report Rwanda Feeder Roads Development Project (P126498) Project implementation progress. There has been significant progress by the time of this mission as reported in the foregoing. Maintenance works in the parent four districts is underway and Nyamasheke Lot 2 contractor and consultant are finally onboard with works underway. The Road Maintenance Fund continues to support the District roads class 1 while the District roads class 2 are maintained by the Local Community Associations for Rwamagana and Gisagara. For the six Districts under AF, maintenance works are conducted by contractors. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance -- Moderate Moderate Macroeconomic -- Moderate Moderate Sector Strategies and Policies -- Moderate Moderate Technical Design of Project or Program -- Moderate Moderate Institutional Capacity for Implementation and -- Moderate Moderate Sustainability Fiduciary -- Moderate Moderate Environment and Social -- Substantial Substantial Stakeholders -- Moderate Moderate Other -- Substantial Substantial Overall -- Substantial Substantial Results PDO Indicators by Objectives / Outcomes To enhance all season road connectivity to agricultural market centers in selected districts IN01419882 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 850,015.00 890,490.00 1,064,000.00 Date 31-Oct-2012 13-Dec-2023 08-Mar-2024 31-Dec-2025 IN01419883 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 52.80 52.80 50.00 IN01419884 ►Roads in good and fair condition as a share of total classified roads (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target 6/9/2024 Page 2 of 8 Public Disclosure Copy The World Bank Implementation Status & Results Report Rwanda Feeder Roads Development Project (P126498) Value 15.00 44.50 45.50 48.00 Date 31-Oct-2012 13-Dec-2023 08-Mar-2024 31-Dec-2025 Percentage of the total classified road network in the project area that is in good and fair condition Comments: depending on the roa d surface and the level of roughness. IN01419885 Size of the total classified network (Kilometers, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 941.00 2,141.00 2,141.00 2,141.00 IN01419976 ►Share of rural population with access to an all-season road (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 15.00 42.40 43.70 50.00 Date 31-Oct-2012 13-Dec-2023 08-Mar-2024 31-Dec-2025 Percentage of rural people in the project area who live within 2 kilometers of an all-season road. This indicator is also known as Rural Access Index (RAI).This is calculated considering the current connected Comments: people by the project over the total number of population in the project area (3,098,587) IN01419977 Number of rural people with access to an all-season road (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 200,000.00 1,050,015.00 1,090,490.00 1,510,000.00 IN01419978 ►Number of agricultural marketing centers connected by all season road (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 133.00 133.00 150.00 Date 31-Oct-2012 13-Dec-2023 13-Dec-2023 31-Dec-2025 IN01419979 ►Reduction in travel time per kilometer (Minutes, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 6.00 4.00 4.00 2.00 Date 31-Oct-2012 13-Dec-2023 13-Dec-2023 31-Dec-2025 Intermediate Results Indicators by Components Rehabilitation, Upgrading and Maintenance of Indicative Feeder Roads IN01419980 ►Roads rehabilitated, Rural (Kilometers, Custom) 6/9/2024 Page 3 of 8 Public Disclosure Copy The World Bank Implementation Status & Results Report Rwanda Feeder Roads Development Project (P126498) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 553.00 653.50 720.00 Date 31-Oct-2012 31-May-2023 08-Mar-2024 31-Dec-2025 The project has achieved 545km out of 720km of rehabilitated roads, representing 76 percent completion Comments: rate. IN01419983 ►Employment generated under rehabilitation contracts (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 21,533.00 21,533.00 5,000.00 Date 31-Oct-2012 31-May-2023 31-May-2023 31-Dec-2025 IN01419987 Percentage of women employed under rehabilitation contracts (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 34.50 34.50 30.00 IN01419988 ►Rural/feeder roads receiving maintenance (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 445.00 445.00 720.00 Date 31-Oct-2012 31-May-2023 31-May-2023 31-Dec-2025 IN01419990 ►Local Community Associations (LCAs) established (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 99.00 99.00 50.00 Date 31-Oct-2012 31-May-2023 31-May-2023 31-Dec-2025 Total 99 LCAs have been established in the ten districts: 9 in Gisagara and 12 in Rwamagana, 10 in Nyamasheke, 10 in Karongi , 10 in NYagatare, 8 in Gatsibo, 10 in Nyaruguru, 10 in Nyabihu, 10 in Rutsiro Comments: and 10 in Gakenke. IN01419993 Percentage of women employed in established LCAs (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 36.00 36.30 30.00 IN01419994 ►Employment generated under maintenance contracts (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,732.00 1,732.00 3,750.00 Date 31-Oct-2012 31-May-2023 31-May-2023 31-Dec-2025 6/9/2024 Page 4 of 8 Public Disclosure Copy The World Bank Implementation Status & Results Report Rwanda Feeder Roads Development Project (P126498) 646 rural people are being engaged through LCAs and Contractors for road maintenance. Comments: IN01419997 Percentage of women employed under maintenance contracts (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 36.00 36.00 30.00 Strategy Development for Rural Access and Transport Mobility Improvement and Institutional Development Support IN01419981 ►Geohazard and disaster risk management (DRM) plan developed for feeder roads (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 30-Apr-2017 31-May-2023 31-May-2023 31-Dec-2025 IN01419985 Number of climate-responsive interventions developed, and pilots implemented along feeder roads (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 4.00 IN01419986 Number of knowledge products, studies, and platforms related to climate resilience developed and disseminated. (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 13.00 IN01419989 Climate and gender responsive tools, instruments, strategies, or activities developed (Yes/No, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes IN01419991 ►Citizen engagement surveys (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3.00 3.00 3.00 Date 30-Apr-2017 31-May-2023 31-May-2023 31-Dec-2025 IN01419992 ►Road safety sensitization campaigns conducted for schools, health centers and markets along project roads (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 91.00 98.00 100.00 Date 30-Apr-2017 31-May-2023 08-Mar-2024 31-Dec-2025 Various sensitization campaigns have been conducted in all the six (6) additional districts. Comments: 6/9/2024 Page 5 of 8 Public Disclosure Copy The World Bank Implementation Status & Results Report Rwanda Feeder Roads Development Project (P126498) IN01419995 ►Business plan for rural/feeder roads development prepared (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 31-Oct-2012 31-May-2023 31-May-2023 31-Dec-2025 IN01419996 ►Workers trained on gender relations, healthy relationships and non-violent conflict resolution, HIV and STD during roads rehabilitation/maintenance (% of trained workers) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 100.00 100.00 Date 30-Apr-2017 31-May-2023 31-May-2023 31-Dec-2025 IN01419998 Percentage of trained women trained on gender relations, healthy relationships and non-violent conflict resolution, HIV and STD (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 26.80 30.00 IN01419999 ►Share of women that use project-provided Intermediary Mode of Transport for their regular activities (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 20.00 Date 01-Jul-2022 31-May-2023 31-May-2023 31-Dec-2025 Project Management Support IN01419982 ►Project implemented according to planned time and budget (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No Yes Yes Date 31-Oct-2012 31-May-2023 08-Mar-2024 31-Dec-2025 With the exception of rehabilitation works in Gisagara, Karongi and Rwamagana, all other districts have Comments: works completed beyond allocated time and budget IN01419984 ►Rural/feeder roads with readily available design and bidding document (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 650.00 4,200.00 3,400.00 Date 31-Oct-2012 31-May-2023 08-Mar-2024 31-Dec-2025 Performance-Based Conditions 6/9/2024 Page 6 of 8 Public Disclosure Copy The World Bank Implementation Status & Results Report Rwanda Feeder Roads Development Project (P126498) Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P126498 IDA-54050 Effective USD 45.00 45.00 0.00 40.59 0.05 100% P126498 TF-A5145 Effective USD 48.00 48.00 0.00 29.54 18.46 62% P126498 TF-A5256 Effective USD 20.00 20.00 0.00 15.12 4.88 76% P126498 TF-C1335 Effective USD 1.00 1.00 0.00 0.00 1.00 0% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P126498 IDA-54050 Effective 21-Mar-2014 03-Apr-2014 19-Jun-2014 30-Jun-2021 31-Dec-2025 P126498 TF-A5145 Effective 01-Dec-2017 07-Dec-2017 22-Mar-2018 31-Dec-2022 31-Dec-2025 P126498 TF-A5256 Effective 01-Dec-2017 07-Dec-2017 22-Mar-2018 31-Dec-2022 31-Dec-2025 P126498 TF-C1335 Effective 06-Jun-2023 22-Jun-2023 19-Dec-2023 31-Dec-2025 31-Dec-2025 Cumulative Disbursements 6/9/2024 Page 7 of 8 Public Disclosure Copy The World Bank Implementation Status & Results Report Rwanda Feeder Roads Development Project (P126498) Restructuring History Level 2 Approved on 21-Dec-2022 Related Project(s) P158092-Rwanda Feeder Roads Development Project - Additional Finance ,P177489-Second Additional Financing for the Feeder Roads Development Project 6/9/2024 Page 8 of 8