The World Bank Implementation Status & Results Report Second Kampala Institutional and Infrastructure Development Project (P133590) Second Kampala Institutional and Infrastructure Development Project (P133590) AFRICA EAST | Uganda | Urban, Resilience and Land Global Practice | IBRD/IDA | Investment Project Financing | FY 2014 | Seq No: 16 | ARCHIVED on 28-Oct-2021 | ISR46474 | Implementing Agencies: Republic of Uganda, Kampala Capital City Authority Key Dates Key Project Dates Bank Approval Date: 20-Mar-2014 Effectiveness Date: 08-May-2015 Planned Mid Term Review Date: 11-Dec-2017 Actual Mid-Term Review Date: 15-Dec-2017 Original Closing Date: 31-Dec-2019 Revised Closing Date: 30-Nov-2021 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The project development objective (PDO) is enhanced infrastructure and institutional capacity of KCCA to improve urban mobility in Kampala. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Component 1 – City Wide Road Infrastructure and associated investments:(Cost $165.00 M) Component 2 - Institutional and Systems Development Support:(Cost $10.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Moderate Moderate Implementation Status and Key Decisions Total disbursements now stand at $146.76 million (equivalent to XDR 104.9 million) representing 92 percent of the available credit. Batch 2 roads works will be substantially completed and handed over to the client by the current project closing date of November 30, 2021. However due to Covid-19 impacts, batch 2 drainage works commenced late and physical progress for Nakamiro and Lubigi drainage channels is only at 22 and 12 percent respectively. All major civil works on roads have been substantially completed. Implementation progress for component 1 has been maintained at moderately satisfactory due to continued slippages on implementation of drainage works. Component 2 activities have been completed and overall implementation is rated Satisfactory. Most project activities will be completed by November 30, 2021, except for the two channels. Government will submit a request for extension of project closing date to allow for the completion of the two channels - Lubigi and Nakamiro channels - which work commenced in July 2020 after delayed signing. 10/28/2021 Page 1 of 5 The World Bank Implementation Status & Results Report Second Kampala Institutional and Infrastructure Development Project (P133590) Currently, the number of people in urban areas provided with access to all-season roads within a 500-meter range under the project has reached 1,890,772 (exceeding its end-of project target of 1,048,000). Under the City Address Model (CAM) and Computer Aided Mass Valuation (CAMV) all roads within the City have been assigned names and unique property numbers. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance -- Moderate Low Macroeconomic -- Low Low Sector Strategies and Policies -- Low Low Technical Design of Project or Program -- Low Low Institutional Capacity for Implementation and -- Moderate Low Sustainability Fiduciary -- Moderate Moderate Environment and Social -- Substantial Substantial Stakeholders -- Low Low Other -- -- -- Overall -- Moderate Moderate Results PDO Indicators by Objectives / Outcomes Enhanced infrastructure and institutional capacity of KCCA to improve urban mobility in Kampala IN00986274 ►Number of people in urban areas provided with access to all-season roads within a 500 meter range under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 641,000.00 1,307,837.00 1,890,772.00 1,048,000.00 Date 27-Jan-2014 10-Mar-2021 07-Oct-2021 30-Jun-2021 IN00986275 ►Sub-projects completed by KCCA on time and within budget (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 78.50 78.50 100.00 10/28/2021 Page 2 of 5 The World Bank Implementation Status & Results Report Second Kampala Institutional and Infrastructure Development Project (P133590) Date 27-Jan-2014 10-Mar-2021 07-Oct-2021 30-Jun-2021 IN00986276 ►Increase in number of primary drainage channels constructed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 2.00 2.00 2.00 4.00 Date 27-Jan-2014 10-Mar-2021 07-Oct-2021 30-Jun-2021 Intermediate Results Indicators by Components Component 2 - Institutional and Systems Development Support IN00986278 ►Roads designs with pro-poor footpaths, bridges and walk ways (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 185.19 185.19 160.00 Date 27-Jan-2014 10-Mar-2021 07-Oct-2021 30-Jun-2021 IN00986280 ►Increase in own source revenue (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 22.28 10.66 21.71 51.54 Date 27-Jan-2014 10-Mar-2021 07-Oct-2021 30-Jun-2021 IN00986282 ►O&M plans implemented (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 10.66 7.12 1.66 Date 27-Jan-2014 10-Mar-2021 07-Oct-2021 30-Jun-2021 IN00986284 ►Number of clients serviced via the SMS platform (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2,962,065.00 24,178,946.00 386,522.00 Date 27-Jan-2014 10-Mar-2021 07-Oct-2021 30-Jun-2021 Component 1 – City Wide Road Infrastructure and associated investments 10/28/2021 Page 3 of 5 The World Bank Implementation Status & Results Report Second Kampala Institutional and Infrastructure Development Project (P133590) IN00986277 ►Increase in paved city roads (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 37.07 80.65 85.00 Date 27-Jan-2014 10-Mar-2021 07-Oct-2021 30-Jun-2021 IN00986279 ►Paved roads in good and fair condition as a share of total classified roads (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 300.00 352.42 406.96 385.00 Date 27-Jan-2014 10-Mar-2021 07-Oct-2021 30-Jun-2021 IN00986281 ►Increase in number of junctions signalized (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 12.00 29.00 31.00 Date 27-Jan-2014 10-Mar-2021 07-Oct-2021 30-Jun-2021 IN00986283 ►Public satisfaction with roads and drainage (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 29.00 80.00 80.00 50.00 Date 27-Jan-2014 10-Mar-2021 07-Oct-2021 30-Jun-2021 Performance-Based Conditions Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P133590 IDA-53840 Effective USD 175.00 175.00 0.00 146.76 12.46 92% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P133590 IDA-53840 Effective 20-Mar-2014 16-Feb-2015 08-May-2015 31-Dec-2019 30-Nov-2021 10/28/2021 Page 4 of 5 The World Bank Implementation Status & Results Report Second Kampala Institutional and Infrastructure Development Project (P133590) Cumulative Disbursements 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 21-Nov-2019 ,Level 2 Approved on 06-Apr-2021 Related Project(s) There are no related projects. 10/28/2021 Page 5 of 5