The World Bank Implementation Status & Results Report Lesotho Transport Infrastructure and Connectivity Project (LTIC) (P155229) Lesotho Transport Infrastructure and Connectivity Project (LTIC) (P155229) AFRICA | Lesotho | Transport Global Practice | IBRD/IDA | Investment Project Financing | FY 2018 | Seq No: 4 | ARCHIVED on 04-Jun-2019 | ISR37472 | Implementing Agencies: The Kingdom of Lesotho, Ministry of Public Works and Transport, Roads Directorate Key Dates Key Project Dates Bank Approval Date: 20-Nov-2017 Effectiveness Date: 27-Dec-2017 Planned Mid Term Review Date: 31-Mar-2020 Actual Mid-Term Review Date: -- Original Closing Date: 31-Dec-2023 Revised Closing Date: 31-Dec-2023 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The proposed Project Development Objectives are to (a) improve access to social services and markets in targeted rural areas of Lesotho; (b) strengthen road safety management capacity; and (c) improve the Recipient s capacity to respond promptly and effectively to an Eligible Crisis or Emergency. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Improving Infrastructure Access:(Cost $9.20 M) Improving Road Safety:(Cost $4.40 M) Institutional Strengthening Support to the Transport Sector:(Cost $4.70 M) Contingency Emergency Response Component 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 Substantial Substantial Implementation Status and Key Decisions Implementation Progress (IP) has significantly improved over the last 6 months. Works of the first batch of 10 footbridges are awarded and will start in June 2019. Both Project Management Consultancies (PMC) for Lesotho Integrated Transport Information System (LITIS) and Road Accident Data Management System (RADMS) are underway. However, given the modest rate of disbursement (17%), IP rating is kept at Moderately Satisfactory. 6/4/2019 Page 1 of 6 The World Bank Implementation Status & Results Report Lesotho Transport Infrastructure and Connectivity Project (LTIC) (P155229) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance High High High Macroeconomic High High High Sector Strategies and Policies Substantial Substantial Substantial Technical Design of Project or Program Moderate Moderate Moderate Institutional Capacity for Implementation and Sustainability Substantial Substantial Substantial Fiduciary Moderate Moderate Moderate Environment and Social Moderate Moderate Moderate Stakeholders Moderate Moderate Moderate Other -- -- -- Overall Substantial Substantial Substantial Results PDO Indicators by Objectives / Outcomes Improve access to social services and markets in targeted rural areas of Lesotho IN00712292 ►Pedestrian travel time reduction during rainy season to basic services and local agricultural markets (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 Date 01-Nov-2017 07-Mar-2018 03-Jun-2019 30-Jun-2023 Works of first batch of 10 footbridges will start in June. Comments: IN00712294 ►Local agricultural markets with improved transport connectivity (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 5.00 Date 01-Nov-2017 07-Mar-2018 03-Jun-2019 30-Jun-2023 Strengthen road safety management capacity IN00712293 6/4/2019 Page 2 of 6 The World Bank Implementation Status & Results Report Lesotho Transport Infrastructure and Connectivity Project (LTIC) (P155229) ►Budget allocation to NRSC provided at least three years in a row (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 01-Nov-2017 07-Mar-2018 03-Jun-2019 30-Jun-2023 IN00712295 ►Road accident reporting streamlined (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 01-Nov-2017 07-Mar-2018 03-Jun-2019 30-Jun-2023 Project Management Consultancy for RADMS underway. Comments: Intermediate Results Indicators by Components Improving Infrastructure Access IN00712381 ►Number of additional beneficiaries from year-round footbridge access, disaggregated by gender (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 27,155.00 Date 01-Nov-2017 07-Mar-2018 03-Jun-2019 30-Jun-2023 Works of first batch of 10 footbridges will start in June. Comments: IN00712386 Number of additional beneficiaries from year-round footbridge access that are women (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 IN00712387 ►Number of footbridges constructed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 35.00 Date 01-Nov-2017 07-Mar-2018 03-Jun-2019 30-Jun-2023 Works of first batch of 10 footbridges will start in June. Comments: IN00712389 ►Share of surveyed project beneficiaries who are satisfied with quality of footbridges, disaggregated by gender (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 6/4/2019 Page 3 of 6 The World Bank Implementation Status & Results Report Lesotho Transport Infrastructure and Connectivity Project (LTIC) (P155229) Date 01-Nov-2017 07-Mar-2018 03-Jun-2019 30-Jun-2023 Works of first batch of 10 footbridges will start in June. Comments: IN00712391 Share of surveyed project beneficiaries who are satisfied with quality of footbridges that are women (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 IN00712392 ►Number of direct local jobs created in construction of footbridges, disaggregated by gender (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 540.00 Date 01-Nov-2017 07-Mar-2018 03-Jun-2019 30-Jun-2023 IN00712393 Number of direct local jobs created in construction of footbridges that are taken by women (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 25.00 IN00712394 ►Share of surveyed project beneficiaries who are satisfied with quality of footbridges, disaggregated by gender (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 01-Nov-2017 07-Mar-2018 03-Jun-2019 30-Jun-2023 IN00712395 Share of surveyed project beneficiaries who are satisfied with quality of footbridges that are women (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 IN00712396 ►Number of GBV and HIV/AIDs awareness-raising campaigns carried out in the project areas (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 10.00 Date 01-Nov-2017 07-Mar-2018 03-Jun-2019 30-Jun-2023 Improving Road Safety IN00712382 ►Road safety equipment acquired and utilized on a routine basis by the RSD and traffic police (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes 6/4/2019 Page 4 of 6 The World Bank Implementation Status & Results Report Lesotho Transport Infrastructure and Connectivity Project (LTIC) (P155229) Date 01-Nov-2017 07-Mar-2018 03-Jun-2019 30-Jun-2023 IN00712384 ►RADMS established (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 01-Nov-2017 07-Mar-2018 03-Jun-2019 30-Jun-2023 Activity is underway, PMC has started. Comments: Institutional Strengthening Support to the Transport Sector IN00712383 ►Integrated LITIS with fuel efficient vehicle inspection standards established (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 01-Nov-2017 07-Mar-2018 03-Jun-2019 30-Jun-2023 PMC is underway. Comments: IN00712385 ►Number of RD, RF and MoPWT staff trained (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 9.00 25.00 Date 30-Nov-2017 07-Mar-2018 03-Jun-2019 30-Jun-2023 6 staffs from RD trained on OPRC Comments: 3 RSD staffs on Road Safety IN00712388 Number of RD, RF, and MoPWT staff trained that are women (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 3.00 10.00 IN00712390 ►National Transport Master Plan submitted to Cabinet (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 01-Nov-2017 07-Mar-2018 03-Jun-2019 30-Jun-2023 Activity is expected to start on July 1, 2019. Comments: Data on Financial Performance 6/4/2019 Page 5 of 6 The World Bank Implementation Status & Results Report Lesotho Transport Infrastructure and Connectivity Project (LTIC) (P155229) Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P155229 IDA-61510 Effective USD 18.30 18.30 0.00 3.00 15.01 17% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P155229 IDA-61510 Effective 20-Nov-2017 30-Nov-2017 27-Dec-2017 31-Dec-2023 31-Dec-2023 Cumulative Disbursements Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 6/4/2019 Page 6 of 6