Public Disclosure Copy The World Bank Implementation Status & Results Report NG-RURAL ACCESS & MOBILITY PROJECT-Phase 2 (P095003) NG-RURAL ACCESS & MOBILITY PROJECT-Phase 2 (P095003) AFRICA | Nigeria | Transport & ICT Global Practice | IBRD/IDA | Specific Investment Loan | FY 2013 | Seq No: 8 | ARCHIVED on 19-Jun-2016 | ISR23744 | Implementing Agencies: Key Dates Key Project Dates Bank Approval Date:25-Sep-2012 Effectiveness Date:22-Nov-2013 Planned Mid Term Review Date:31-Oct-2016 Actual Mid-Term Review Date:-- Original Closing Date:31-Dec-2018 Revised Closing Date:31-Dec-2018 Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project's Development Objective (PDO) is to improve transport conditions and bring sustained access to the rural population through rehabilitating and maintaining key rural transport infrastructure in a sustainable manner in selected Nigerian states. Progress towards the PDO will be monitored using the following four core indicators: - Direct project beneficiaries, of which female (percentage) - Roads in good and fair condition as a share of total classified roads (percentage) - Share of rural population with access to an all-season road (proportion) - Roads receiving adequate levels of maintenance (kilometers) Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Upgrading and Rehabilitation of Rural Transport Infrastructure:(Cost $162.70 M) Community-based Road Maintenance and Annual Mechanized Maintenance:(Cost $38.40 M) Project Management and Strengthening of State and Federal Road Sector Institutional, Policy and Regulatory Framework:(Cost $11.60 M) Project Preparation Advance:(Cost $3.00 M) Unallocated:(Cost $18.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Moderately Satisfactory  Moderately Satisfactory 6/19/2016 Page 1 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report NG-RURAL ACCESS & MOBILITY PROJECT-Phase 2 (P095003) Overall Implementation Progress (IP)  Moderately Satisfactory  Moderately Satisfactory Overall Risk Rating  High  High Implementation Status and Key Decisions The rehabilitation of about 300 km or rural roads was completed in Osun, Adamawa and Niger States. Enugu State is preparing to invite bids for the rehabilitation of the first package of roads. Pilot community based and mechanized road maintenance works have been initiated in all of the four states. River crossing design and prioritization of second phase/package of rural roads are in progress in Osun, Niger and Enugu States. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  High  High Macroeconomic  --  High  High Sector Strategies and Policies  --  Substantial  Substantial Technical Design of Project or Program  --  Substantial  Substantial Institutional Capacity for Implementation and Sustainability  --  High  High 6/19/2016 Page 2 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report NG-RURAL ACCESS & MOBILITY PROJECT-Phase 2 (P095003) Fiduciary  --  High  High Environment and Social  --  Moderate  Moderate Stakeholders  --  Moderate  Moderate Other  --  --  -- Overall  --  High  High Results Project Development Objective Indicators PHINDPDOTBL  Direct project beneficiaries (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 15960.00 15960.00 1581000.00 Date 31-Dec-2011 30-Jun-2015 10-Jun-2016 31-Dec-2017 PHINDPDOTBL  Female beneficiaries (Percentage, Core Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 50.00 50.00 50.00 PHINDPDOTBL  Roads in good and fair condition as a share of total classified roads (Percentage, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 10.00 Date 31-Dec-2011 30-Jun-2015 10-Jun-2016 31-Dec-2017 PHINDPDOTBL  Size of the total classified network (Kilometers, Core Supplement) Baseline Actual (Previous) Actual (Current) End Target 6/19/2016 Page 3 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report NG-RURAL ACCESS & MOBILITY PROJECT-Phase 2 (P095003) Value 15917.00 15917.00 15917.00 15917.00 PHINDPDOTBL  Share of rural population with access to an all-season road (Percentage, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.06 0.06 6.00 Date 31-Dec-2011 30-Jun-2015 10-Jun-2016 31-Dec-2017 PHINDPDOTBL  Number of rural people with access to an all-season road (Number, Core Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 3700000.00 3715960.00 3715960.00 5281000.00 PHINDPDOTBL  Roads receiving adequate levels of maintenance (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 36.00 36.00 1650.00 Date 31-Dec-2011 30-Jun-2015 10-Jun-2016 31-Dec-2017 Overall Comments Intermediate Results Indicators 6/19/2016 Page 4 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report NG-RURAL ACCESS & MOBILITY PROJECT-Phase 2 (P095003) PHINDIRITBL  Roads rehabilitated, Rural (Kilometers, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 36.00 300.00 1450.00 Date 31-Dec-2011 30-Jun-2015 10-Jun-2016 31-Dec-2017 PHINDIRITBL  Number of river crossings built (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 65.00 PHINDIRITBL  Kilometers of rural roads receiving efficient, permanent routine maintenance (Kilometers, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 36.00 36.00 1650.00 Date 31-Dec-2011 30-Jun-2015 10-Jun-2016 31-Dec-2017 PHINDIRITBL  Kilometers of rural roads receiving efficient, annual mechanized maintenance (Kilometers, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 8.00 8.00 1650.00 Date 31-Dec-2011 31-Dec-2014 10-Jun-2016 31-Dec-2017 Overall Comments Data on Financial Performance 6/19/2016 Page 5 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report NG-RURAL ACCESS & MOBILITY PROJECT-Phase 2 (P095003) Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P095003 IDA-51540 Effective XDR 112.80 112.80 0.00 30.68 82.12 27% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P095003 IDA-51540 Effective 25-Sep-2012 09-Sep-2013 22-Nov-2013 31-Dec-2018 31-Dec-2018 Cumulative Disbursements Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 6/19/2016 Page 6 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report NG-RURAL ACCESS & MOBILITY PROJECT-Phase 2 (P095003) 6/19/2016 Page 7 of 7 Public Disclosure Copy