Public Disclosure Copy The World Bank Implementation Status & Results Report Rural Access and Mobility Project (RAMP) (P072644) Rural Access and Mobility Project (RAMP) (P072644) AFRICA | Nigeria | Agriculture and Rural Development Global Practice | IBRD/IDA | Specific Investment Loan | FY 2008 | Seq No: 13 | ARCHIVED on 10-Dec-2014 | ISR17044 | Implementing Agencies: Kaduna State Ministry of Works ( RAMP-1 Unit) Key Dates Key Project Dates Board Approval date:01-Apr-2008 Effectiveness Date:16-Dec-2008 Planned Mid Term Review Date:31-Oct-2011 Actual Mid-Term Review Date:18-Nov-2011 Original Closing Date:31-Dec-2014 Revised Closing Date:31-Dec-2014 Project Development Objectives Project Development Objective (from Project Appraisal Document) To improve road access for rural communities in Kaduna State and improve management of State road network in a sustainable manner. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Upgrading, Rehabilitation and Maintenance of Transport Infrastructure:(Cost $51.91 M) Institutional Strengthening, Reforms and Capacity Building:(Cost $8.09 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Satisfactory  Satisfactory Overall Implementation Progress (IP)  Satisfactory  Satisfactory Overall Risk Rating  --  Moderate Implementation Status and Key Decisions 12/10/2014 Page 1 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Rural Access and Mobility Project (RAMP) (P072644) Overall the implementation progress continues to be satisfactory. However, the project requires more time to assist with the ongoing road sector reform, complete the civil works contracts and other activities that will support achieving the Project Development Objectives. Consequent to the request by the government, there is ongoing process to restructure the project to extend the closing date by one year (December 31, 2014 to December 31, 2015). In this regard, the Kaduna State Government will take the following actions to minimize the risk to the PDO and ensure sustainability: 1. strengthens the technical capacity of SPIU by including a more experienced road engineer in the SPIU; 2. ensures compliance with contract agreement by ensuring that roads under OPRC contracts get adequate maintenance and are properly monitored. 3. attaches a qualified counterpart staff to the consultant preparing the Road Information Management System (RIMS) for the State. 4. completes the political approval and start implementation of the road sector policy reform framework. 5. provides funds in 2015 budgets and subsequently foe maintenance of river crossings 6. provides funds in 2016 budget to complete the four lots contracts for rehabilitation/maintenance of rural roads under OPRC concept after the extension. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  --  Moderate Macroeconomic  --  --  Moderate Sector Strategies and Policies  --  --  Low Technical Design of Project or Program  --  --  Low Institutional Capacity for Implementation and Sustainability  --  --  Moderate Fiduciary  --  --  Moderate Environment and Social  --  --  Moderate Stakeholders  --  --  Low Other  --  --  -- Overall  --  --  Moderate Results Project Development Objective Indicators 12/10/2014 Page 2 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Rural Access and Mobility Project (RAMP) (P072644) PHINDPDOTBL  Number of trips per day, per selected road link increased (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 37 trips 129 74 50 trips Date 04-Apr-2008 15-Jan-2014 27-Jun-2014 15-Jan-2014 Comments There has been 248% over the baseline value in increase of number of trips on selected roads. The decrease in the current value over the previous value measured in January was due to the rainy season when farm activities was on the high level, reducing the number of trip by people. PHINDPDOTBL  Reduction of transportation unit cost Naira per trip (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 232 Naira 193 221 220 Naira Date 04-Apr-2008 21-Jan-2014 27-Jun-2014 31-Dec-2014 Comments The data collection was done at the peak of the rainy season (June 2014). The performance of the laterite roads is usually low at the period, and could influence transportation cost. PHINDPDOTBL  Increase in rural population in project areas with access to an all weather road within 2km (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1.00 million 1.860million 1.60million 1.50 million Date 04-Apr-2008 21-Jan-2014 27-Jun-2014 31-Dec-2014 PHINDPDOTBL  Increased amount of agricultural produce transported across improved river crossings (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 3.5 million tons 4.2 million 5 million 3.8 million tons Date 04-Apr-2008 21-Jan-2014 27-Jun-2014 31-Dec-2014 12/10/2014 Page 3 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Rural Access and Mobility Project (RAMP) (P072644) PHINDPDOTBL  Three year rolling plan produced and used for budget preparation (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value None Yes Yes Plan prepared Date 04-Apr-2008 21-Jan-2014 21-Jan-2014 31-Dec-2014 PHINDPDOTBL  Share of rural population with access to an all-season road (Percentage, Core) Baseline Actual (Previous) Actual (Current) End Target Value 1.00 55.00 55.00 50.00 Date 04-Apr-2008 15-Jan-2014 15-Jan-2014 31-Dec-2014 PHINDPDOTBL  The development and use of a Road Management System (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value None None None In Use Date 04-Apr-2008 30-Aug-2013 27-Jun-2014 31-Jan-2014 Comments The consultancy to develop Road Information Management System for Kaduna State was still ongoing. The Bank team is working with the SPIU to over come cahllenges causing delay on this work. Overall Comments Intermediate Results Indicators 12/10/2014 Page 4 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Rural Access and Mobility Project (RAMP) (P072644) PHINDIRITBL  Number of kilometers of roads rehabilitated under OPRC contracts (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0 470 470 427 Date 04-Apr-2008 21-Jan-2014 27-Jun-2014 31-Dec-2014 PHINDIRITBL  Number of river crossing structures completed (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0 135 135 132 Date 04-Apr-2008 21-Jan-2014 27-Jun-2014 31-Dec-2014 PHINDIRITBL  Road network reclassification study (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0 Yes Yes Yes Date 04-Apr-2008 21-Jan-2014 27-Jun-2014 31-Dec-2014 PHINDIRITBL  Digitized state road map showing the complete road network of the State (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0 Yes Yes Yes Date 04-Apr-2008 21-Jan-2014 27-Jun-2014 31-Dec-2014 12/10/2014 Page 5 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Rural Access and Mobility Project (RAMP) (P072644) PHINDIRITBL  Simplified road management and road inventory system database (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0 No No Yes Date 04-Apr-2008 21-Jan-2014 27-Jun-2014 31-Dec-2014 PHINDIRITBL  Roads rehabilitated, Rural (Kilometers, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 470.00 470.00 427.00 Date 04-Apr-2008 21-Jan-2014 27-Jun-2014 31-Dec-2014 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P072644 IDA-44080 Effective XDR 37.80 37.80 0.00 30.88 6.92 82% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P072644 IDA-44080 Effective 01-Apr-2008 08-Jul-2008 16-Dec-2008 31-Dec-2014 31-Dec-2014 Cumulative Disbursements 12/10/2014 Page 6 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Rural Access and Mobility Project (RAMP) (P072644) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 12/10/2014 Page 7 of 7 Public Disclosure Copy