The World Bank Report No: ISR15839 Implementation Status & Results Uganda Second Kampala Institutional and Infrastructure Development Project (P133590) Public Disclosure Copy Operation Name: Second Kampala Institutional and Infrastructure Development Project Stage: Implementation Seq.No: 1 Status: ARCHIVED Archive Date: 25-Aug-2014 Project (P133590) Country: Uganda Approval FY: 2014 Product Line: IBRD/IDA Region: AFRICA Lending Instrument: Investment Project Financing Implementing Agency(ies): Kampala Capital City Authority Key Dates Board Approval Date 20-Mar-2014 Original Closing Date 30-Jun-2019 Planned Mid Term Review Date 13-Dec-2017 Last Archived ISR Date Effectiveness Date Revised Closing Date 30-Jun-2019 Actual Mid Term Review Date 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? Yes No Component(s) Component Name Component Cost Component 1 – City Wide Road Infrastructure and associated investments 165.00 Component 2 - Institutional and Systems Development Support 10.00 Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Public Disclosure Copy Overall Implementation Progress (IP) Satisfactory Overall Risk Rating Substantial Implementation Status Overview 1. This is the first initial ISR after the Project was approved by the World Bank Board on March 20, 2014. The project has now been approved by Uganda Government Cabinet and is pending Parliamentary approval before the Credit Agreement can be signed and the project made effective. 2. Bids for batch 1 civil work covering the upgrading to dual carriage ways i.e. i) Makerere Hill Road (1.7 km), ii) Bakuli-Nakulabye-Kasubi-Northeren Bypass Road (4 km), iii) Queensway Capacity Improvements (1.5 km), and iv) Kira road from Kira road police (0.85 km); reconstruction of Mambule road, and signalization of three junctions was advertised on July 11, 2014 with tentative contract signing date on October 26, 2014. In addition the Combined Evaluation Report for the engineering design of primary drainage systems in Page 1 of 4 The World Bank Report No: ISR15839 Kampala has been completed and the client is authorized to start negotiation with the best evaluated bidder. 3. The client is at very advance stages of meeting the project effectiveness condition. The Draft Subsidiary Agreement is ready, ToRs for the key specialists have been cleared and some of the key specialists have already been interviewed. Public Disclosure Copy Locations Country First Administrative Division Location Planned Actual Uganda Central Region Kampala ✔ Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Direct project beneficiaries Number Value 0.00 0.00 498522.00 Date 27-Jan-2014 22-Jul-2014 31-Dec-2019 Comments Project not yet effective Female beneficiaries Percentage Value 0.00 0.00 51.00 Sub Type Supplemental Number of people in urban areas provided with Number Value 641000.00 0.00 1048000.00 access to all-season roads within a 500 meter Date 27-Jan-2014 22-Jul-2014 31-Dec-2019 range under the project Comments Proxy measure of improved Project not yet effective. Base on 5% population roads access. growth rate of the city. Sub-projects completed by KCCA on time and Percentage Value 0.00 0.00 100.00 within budget Date 27-Jan-2014 22-Jul-2014 31-Dec-2019 Comments Base year is zero Project not yet effective. KCCA is committed to achieve 100% target by end of project period. Public Disclosure Copy Increase in number of primary drainage Number Value 2.00 2.00 4.00 channels constructed Date 27-Jan-2014 22-Jul-2014 31-Dec-2019 Comments 2 Primary channels at base Project not yet effective. 4 Primary channels by end of year project period. Intermediate Results Indicators Page 2 of 4 The World Bank Report No: ISR15839 Indicator Name Core Unit of Measure Baseline Current End Target Increase in paved city roads Kilometers Value 0.00 0.00 85.00 Date 27-Jan-2014 22-Jul-2014 31-Dec-2019 Public Disclosure Copy Comments Base year zero. Project not yet effective. KIIDP 2 to construct about 85 KMs of roads. Roads designs with pro-poor footpaths, bridges Kilometers Value 0.00 0.00 160.00 and walk ways Date 27-Jan-2014 22-Jul-2014 31-Dec-2019 Comments Base line zero. Project not yet effective. Target value 160 Kms Paved roads in good and fair condition as a Kilometers Value 300.00 300.00 385.00 share of total classified roads Date 27-Jan-2014 22-Jul-2014 31-Dec-2019 Comments Base line 300 Kms. Project not yet effective. Target 385 Kms. Increase in number of junctions signalized Number Value 0.00 0.00 31.00 Date 27-Jan-2014 22-Jul-2014 31-Dec-2019 Comments Base line zero Project not yet effective. Target - 31 junctions. Public satisfaction with roads and drainage Percentage Value 29.00 29.00 50.00 Date 27-Jan-2014 22-Jul-2014 31-Dec-2019 Comments Roads -29% Project not yet effective. Roads - 50% Drainage - 22% Drainage - 31% Increase in own source revenue Amount(USD) Value 22.28 22.28 51.54 Date 27-Jan-2014 22-Jul-2014 31-Dec-2019 Comments Base line UGX 55.71 billion Project not yet effective. Target - UGX 128.85 billion O&M plans implemented Amount(USD) Value 0.00 0.00 1.66 Date 27-Jan-2014 22-Jul-2014 31-Dec-2019 Comments Base line zero Project not yet effective. Target UGX4.15 billion. Number of clients serviced via the SMS Number Value 0.00 0.00 386522.00 platform Date 27-Jan-2014 22-Jul-2014 31-Dec-2019 Comments Base line zero Project not yet effective. Target - 386,522 clients Public Disclosure Copy Data on Financial Performance (as of 23-Mar-2014) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P133590 IDA-53840 Not Effective 20-Mar-2014 30-Jun-2019 30-Jun-2019 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed Page 3 of 4 The World Bank Report No: ISR15839 P133590 IDA-53840 Not Effective XDR 113.70 113.70 0.00 0.00 113.70 0.00 Disbursement Graph Public Disclosure Copy Key Decisions Regarding Implementation NA Restructuring History There has been no restructuring to date. Related Projects There are no related projects. Public Disclosure Copy Page 4 of 4