The World Bank Implementation Status & Results Report EA Regional Transport , Trade and Development Facilitation Project (Second Phase of Program) (P148853) EA Regional Transport , Trade and Development Facilitation Project (Second Phase of Program) (P148853) AFRICA EAST | Eastern Africa | Transport Global Practice | IBRD/IDA | Investment Project Financing | FY 2015 | Seq No: 13 | ARCHIVED on 28-Feb-2022 | ISR50002 | Implementing Agencies: THE REPUBLIC OF KENYA, Kenya National Highways Authority ( KenHA), State Department of Infrastructure (SDoI), Kenya Revenue Authority ( KRA), ICT Authority (ICTA) Key Dates Key Project Dates Bank Approval Date: 11-Jun-2015 Effectiveness Date: 16-Nov-2015 Planned Mid Term Review Date: 27-May-2019 Actual Mid-Term Review Date: 14-May-2019 Original Closing Date: 31-Dec-2021 Revised Closing Date: 29-Dec-2023 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The objective of the Project is to improve the movement of goods and people along the Lokichar – Nadapal/Nakodok part of the Eldoret- Nadapal/Nakodok road in the north western part of Kenya, in particular, and to enhance connectivity between Kenya and South Sudan,in general. 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) The objective of the Project is to improve the movement of people and goods, digital connectivity and access to social services to communities at designated locations along selected sections of the Eldoret-Nadapal/Nakodok road corridor. Components Table Name Component 1: Upgrading of Selected Critical Road Infrastructure:(Cost $534.20 M) Component 2: Facilitation of Regional Transport, Trade and Development:(Cost $46.14 M) Component 3: Institutional Development and Program Management:(Cost $16.70 M) Component 4: Enhancing Internet Connectivity:(Cost $21.48 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions 1. About 270km of the 338km Lokichar to Nadapal/Nakodok has been upgraded and opened to traffic. Also completed is the construction of the Kainuk bridge, which is in use. The construction of the remaining road sections is expected to be completed by December 2022, except for the 40km Lokichar to Loichangamatak that will be completed by the end of April 2023. 2/28/2022 Page 1 of 8 The World Bank Implementation Status & Results Report EA Regional Transport , Trade and Development Facilitation Project (Second Phase of Program) (P148853) 2. The installation of the fiber optic cable from Eldoret to Nadapal/Nakodok is underway and expected to be completed by the end of December 2022. 3. The construction of the 24 socio-economic infrastructure subprojects, endorsed by the communities in the counties of Turkana and West Pokot, will commence in June 2022 and be completed before the revised completion date of the project, December 29, 2023. 4. The contractors working on the outstanding works are urged to continue observing high standards safety measures at work zones, as this has been and remains a major risk. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Substantial Substantial Substantial Macroeconomic Moderate Moderate Moderate Sector Strategies and Policies Moderate Moderate Moderate Technical Design of Project or Program Substantial Substantial Substantial Institutional Capacity for Implementation and Substantial Substantial Substantial Sustainability Fiduciary Moderate Moderate Moderate Environment and Social High High High Stakeholders Substantial Substantial Substantial Other Moderate Moderate Moderate Overall Substantial Substantial Substantial Results PDO Indicators by Objectives / Outcomes To improve movement of people and goods IN01099141 ►Average travel time between Lokichar and Lodwar disaggregated by passengers and freight (Hours, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 12.00 1.00 4.00 3.00 Date 12-Jun-2015 26-May-2020 15-Feb-2022 29-Dec-2023 Private Cars – Travel time from Lokichar – Lodwar is 3 hours; Lodwar – Lokichoggio is 3 hours and Lokichoggio – Nakodok is 1 hour; a total of approximately 7 hours. Comments: Commercial vehicles; Travel time is approximately 12 hours. This is expected to reduce further when road construction works is completed. 2/28/2022 Page 2 of 8 The World Bank Implementation Status & Results Report EA Regional Transport , Trade and Development Facilitation Project (Second Phase of Program) (P148853) IN01099147 Public passenger bus (Hours, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 8.00 -- 2.00 2.00 Date 12-Jun-2015 -- 15-Feb-2022 29-Dec-2023 IN01099151 Heavy commercial truck (Hours, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 12.00 -- 4.00 3.00 Date 12-Jun-2015 -- 15-Feb-2022 29-Dec-2023 IN01099145 ►Average travel time between Lodwar - Nadapal disaggregated by passengers and freight (Hours, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 36.00 30.00 10.00 6.00 Date 12-Jun-2015 26-May-2020 15-Feb-2022 29-Dec-2023 IN01099155 Public passenger bus (Hours, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 36.00 -- 6.00 4.00 Date 12-Jun-2015 -- 15-Feb-2022 29-Dec-2023 IN01099156 Heavy commercial truck (Hours, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 36.00 -- 10.00 6.00 Date 12-Jun-2015 -- 15-Feb-2022 29-Dec-2023 To improve movement of people and goods IN01099140 ►Number of public transport service providers along Lokichar - Nadapal/Nakodok road section (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 2.00 0.00 5.00 10.00 Date 12-Jun-2015 26-May-2020 15-Feb-2022 29-Dec-2023 2/28/2022 Page 3 of 8 The World Bank Implementation Status & Results Report EA Regional Transport , Trade and Development Facilitation Project (Second Phase of Program) (P148853) Previously, there was one licensed telecommunication operator offering service in Lodwar on microwave technology constrained. With the rehabilitation of the fiber network, the bandwidth has improved and there are now two licensed Comments: operators who have taken up capacity of the fiber and are offering improved quality services. IN01099148 Number of public transport service provides along Lokichar - Lodwar road section (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 2.00 -- 5.00 10.00 IN01099152 Number of public transport service providers along Lodwar - Nadapal/Nakodok road section (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 2.00 -- 4.00 6.00 To improve internet connectivity IN01099044 ►Average number of online public services used by communities along the corridor per month (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1.00 -- 3.00 5.00 Date 12-Jun-2015 -- 15-Feb-2022 29-Dec-2023 IN01099150 Average number of online public services used by communities along Eldoret - Lodwar road corridor (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 1.00 -- 7.00 5.00 IN01099154 Average number of online public services used by communities along Lodwar - Nadapal/Nakodok road corridor (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 1.00 -- 3.00 5.00 Improve access to social services to communities at designated locations along LokicharNakodok road IN01099139 ►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 0.00 500.00 Date 12-Jun-2015 26-May-2020 15-Feb-2022 29-Dec-2023 2/28/2022 Page 4 of 8 The World Bank Implementation Status & Results Report EA Regional Transport , Trade and Development Facilitation Project (Second Phase of Program) (P148853) Citizen engagement monitored by carrying out Social Monitoring and Evaluation Surveys before and after the implem the upgrading of the Nadapal/Nakodok – Lokichar section, the design of the OSBP, pastoralist road side markets, ex Comments: fiber optic installation. The survey will use gender disaggregated data. Overall Comments PDO PDO indicators and objective outcomes have been revised to better reflect the changes in the PDO. Intermediate Results Indicators by Components Component 1: Upgrading Selected Critical Road Infrastructure IN01099138 ►Roads constructed (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 162.20 287.00 327.00 Date 12-Jun-2015 26-May-2020 15-Feb-2022 29-Dec-2023 Road to be rehabilitated during the second phase of the program - the second project Comments: IN01099149 Roads constructed - rural (Kilometers, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 280.00 322.00 Date 12-Jun-2015 -- 15-Feb-2022 29-Dec-2023 IN01099153 Roads constructed - non rural (Kilometers, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 7.00 5.00 Date 12-Jun-2015 -- 15-Feb-2022 29-Dec-2023 Component 2: Facilitation of Regional Transport, Trade and Development IN01099137 ►Number of socio-economic infrastructure facilities constructed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 24.00 Date 12-Jun-2015 10-Dec-2019 15-Feb-2022 29-Dec-2023 IN01099143 2/28/2022 Page 5 of 8 The World Bank Implementation Status & Results Report EA Regional Transport , Trade and Development Facilitation Project (Second Phase of Program) (P148853) ►Number of offices for the KRA’s Rapid Response Unit constructed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 3.00 Date 12-Jun-2015 -- 15-Feb-2022 29-Dec-2023 IN01099144 ►Memorandum of Understanding (MoU) between Kenya Customs and South Sudan Customs Services relative to information exchange and use of common procedures signed (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No -- No Yes Date 12-Jun-2015 -- 15-Feb-2022 29-Dec-2023 IN01099146 ►Average processing time at border crossing for freight trucks and passenger vehicles (Hours, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 24.00 -- 12.00 6.00 Date 12-Jun-2015 -- 15-Feb-2022 29-Dec-2023 Component 3: Institutional Development and Program Management IN01099045 ►Number of staff trained under the Project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 30.00 Date 12-Jun-2015 -- 28-Jul-2021 29-Dec-2023 Component 4: Enhancing Internet Connectivity IN01099136 ►Fibre Optic Cable (new) (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 400.00 0.00 600.00 Date 12-Jun-2015 26-May-2020 15-Feb-2022 29-Dec-2023 A total of 400km of the existing 24-core cable has been rehabilitated and is now in use. The contract for Comments: installation of a new cable has been awarded and the contractor has commenced works. IN01099142 ►Fibre Optic Cable (rehabilitated) (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target 2/28/2022 Page 6 of 8 The World Bank Implementation Status & Results Report EA Regional Transport , Trade and Development Facilitation Project (Second Phase of Program) (P148853) Value 0.00 -- 400.00 400.00 Date 12-Jun-2015 -- 15-Feb-2022 29-Dec-2023 Overall Comments IR PDO indicators and objective outcomes have been revised to better reflect the changes in the PDO. Performance-Based Conditions Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P148853 IDA-56380 Effective USD 500.00 500.00 0.00 336.56 169.70 66% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P148853 IDA-56380 Effective 11-Jun-2015 20-Jul-2015 16-Nov-2015 31-Dec-2021 29-Dec-2023 Cumulative Disbursements 2/28/2022 Page 7 of 8 The World Bank Implementation Status & Results Report EA Regional Transport , Trade and Development Facilitation Project (Second Phase of Program) (P148853) PBC Disbursement Achievement Disbursed amount in Disbursement % PBC ID PBC Type Description Coc PBC Amount Status Coc for PBC Restructuring History Level 2 Approved on 22-Dec-2021 Related Project(s) There are no related projects. 2/28/2022 Page 8 of 8