The World Bank Implementation Status & Results Report Second Rural Transport Improvement Project (P123828) Second Rural Transport Improvement Project (P123828) SOUTH ASIA | Bangladesh | Transport Global Practice | IBRD/IDA | Investment Project Financing | FY 2013 | Seq No: 15 | ARCHIVED on 08-Oct-2019 | ISR38799 | Implementing Agencies: Local Government Engineering Department (LGED), People's Republic of Bangladesh Key Dates Key Project Dates Bank Approval Date: 20-Sep-2012 Effectiveness Date: 28-Nov-2012 Planned Mid Term Review Date: 17-Dec-2015 Actual Mid-Term Review Date: 17-Dec-2015 Original Closing Date: 30-Apr-2018 Revised Closing Date: 30-Jun-2021 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The proposed Project Development Objective is: To improve rural accessibility in project areas (covering 26 districts) and strengthen institutional capacity for sustainable rural road maintenance. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name A. Accessibility Improvement Component:(Cost $338.10 M) B. Institutional Development and Enhancement Component:(Cost $11.90 M) C. Rural Transport Safety Component:(Cost $3.50 M) D. Contingent Emergency Response Component 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 10/8/2019 Page 1 of 6 The World Bank Implementation Status & Results Report Second Rural Transport Improvement Project (P123828) Implementation Status and Key Decisions • INTERIM ISR LGED has achieved significant progress in the implementation of the RTIP-II since the last implementation support mission in April 2019, and this progress has been reflected in the near 100 percent disbursement of the original credit. The AF was declared effective on January 9, 2019 and whilst a strong start has been made in the necessary preparatory and program activities. The Bank team looks forward to this being reflected in implementation and disbursement moving forward, and will be following up on this point in the forthcoming mission planned for October 25-November 7, 2019. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance -- ►Substantial ►Substantial Macroeconomic -- ►Moderate ►Moderate Sector Strategies and Policies -- ►Moderate ►Moderate Technical Design of Project or Program -- ►Moderate ►Moderate Institutional Capacity for Implementation and Sustainability -- ►Substantial ►Substantial Fiduciary -- ►Substantial ►Substantial Environment and Social -- ►Substantial ►Substantial Stakeholders -- ►Substantial ►Substantial Other -- -- -- Overall -- ►Substantial ►Substantial Results PDO Indicators by Objectives / Outcomes PDO IN00751042 ►Increase of upazila and union roads under RPM and PBMC sub-components of RTIP II in good condition (IRI below 7) in 26 project districts (4,428 km of paved roads) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 58.00 58.00 80.00 Date 20-Sep-2012 02-Apr-2019 02-Apr-2019 30-Jun-2021 IN00751043 10/8/2019 Page 2 of 6 The World Bank Implementation Status & Results Report Second Rural Transport Improvement Project (P123828) ►Increase in level of satisfaction from road users in the project influence area. (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3.14 3.14 15.00 Date 12-Oct-2012 02-Apr-2019 02-Apr-2019 30-Jun-2021 IN00751044 ►Increase in population living within 2 km of all season upazila and union roads improved under RTIP II in 26 project districts (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2.80 2.80 2.80 Date 20-Sep-2012 24-May-2017 24-May-2017 30-Apr-2018 Indicator was replaced at the time of restructuring Comments: IN00751045 ►Increase in maintenance budget needs met for the rural roads (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 11.26 11.26 12.00 Date 20-Sep-2012 02-Apr-2019 02-Apr-2019 30-Jun-2021 IN00751046 ►Benefitting population living within 2 km of all season upazila and union roads improved under RTIP2 in 26 project districts (Number in millions) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 9.10 9.10 11.00 Date 31-Dec-2012 28-Feb-2019 28-Feb-2019 30-Jun-2021 PDO revised indicator after restructuring Comments: Intermediate Results Indicators by Components A. Accessibility Improvement Component IN00751047 ►Construction of ghats. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 9.00 9.00 10.00 Date 20-Sep-2012 02-Apr-2019 02-Apr-2019 30-Jun-2021 IN00751049 ►Rehabilitation of inland waterways (pilot). (Number, Custom) 10/8/2019 Page 3 of 6 The World Bank Implementation Status & Results Report Second Rural Transport Improvement Project (P123828) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 47.00 47.00 46.00 Date 20-Sep-2012 02-Apr-2019 02-Apr-2019 30-Jun-2021 IN00751051 ►Rehabilitation and periodic maintenance + Performance Based Maintenance Contract (PBMC) roads. (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 4,383.00 4,383.00 4,428.00 Date 20-Sep-2012 02-Apr-2019 02-Apr-2019 30-Jun-2021 IN00751053 ►Upgrading of UZRs (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 394.00 394.00 450.00 Date 20-Sep-2012 02-Apr-2019 02-Apr-2019 30-Jun-2021 IN00751055 ►Improvement of UNRs. (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 370.00 370.00 370.00 Date 20-Sep-2012 02-Apr-2019 02-Apr-2019 30-Jun-2021 IN00751056 ►Climate-Resilient Rehabilitation of Roads (UZRs and UNRs) (Kilometers) (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,433.00 Date 31-Dec-2018 02-Apr-2019 02-Apr-2019 30-Jun-2021 Additional intermediate indicator added to reflect the AF Comments: B. Institutional Development and Enhancement Component IN00751048 ►Business Plan developed on the Maintenance Policy. (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Business Plan milestones Business Plan milestones Value Draft Policy. Business Plan milestones met. met. met. Date 20-Sep-2012 28-Feb-2018 28-Feb-2018 30-Apr-2018 IN00751050 ►Implementation of ORA-linked Action Plan. (Percentage, Custom) 10/8/2019 Page 4 of 6 The World Bank Implementation Status & Results Report Second Rural Transport Improvement Project (P123828) Baseline Actual (Previous) Actual (Current) End Target Value 20.00 75.00 75.00 80.00 Date 20-Sep-2012 28-Feb-2018 28-Feb-2018 30-Apr-2018 IN00751052 ►LGED implementation of comprehensive IT-based maintenance management system (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Functionally limited non- IT-based MMS is Value Functional Functional networked RIS functional Date 20-Sep-2012 28-Feb-2018 28-Feb-2018 30-Apr-2018 IN00751054 ►LGED implementation of Integrated Decision Support System (IDSS). (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Upgradation of web based Upgradation of web based software is almost done. software is almost done. Minor fine tuning is Existing PMIS and ePMS Value None Minor fine tuning is ongoing ongoing and Feasibility software upgraded and Feasibility report is report is under under preparation. preparation. Date 20-Sep-2012 28-Feb-2018 28-Feb-2018 30-Apr-2018 Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P123828 IDA-51070 Closed USD 302.00 301.81 0.19 274.74 0.78 100% P123828 IDA-63270 Effective USD 100.00 100.00 0.00 1.67 97.17 1.7% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P123828 IDA-51070 Closed 20-Sep-2012 23-Oct-2012 28-Nov-2012 30-Apr-2018 30-Apr-2019 P123828 IDA-63270 Effective 05-Oct-2018 06-Dec-2018 12-Dec-2018 30-Jun-2021 30-Jun-2021 Cumulative Disbursements 10/8/2019 Page 5 of 6 The World Bank Implementation Status & Results Report Second Rural Transport Improvement Project (P123828) Restructuring History Level 2 Approved on 06-Sep-2016 ,Level 2 Approved on 17-Apr-2018 Related Project(s) P166295-Additional Financing for Second Rural Transport Improvement Project 10/8/2019 Page 6 of 6