The World Bank Report No: ISR13583 Implementation Status & Results Yemen, Republic of Second Rural Access Project (P085231) Operation Name: Second Rural Access Project (P085231) Project Stage: Implementation Seq.No: 18 Status: ARCHIVED Archive Date: 21-Jun-2014 Country: Yemen, Republic of Approval FY: 2006 Public Disclosure Authorized Product Line:IBRD/IDA Region: MIDDLE EAST AND NORTH AFRICA Lending Instrument: Adaptable Program Loan Implementing Agency(ies): Key Dates Board Approval Date 08-Nov-2005 Original Closing Date 30-Nov-2010 Planned Mid Term Review Date 15-Nov-2008 Last Archived ISR Date 27-Dec-2013 Public Disclosure Copy Effectiveness Date 07-Jun-2006 Revised Closing Date 30-Nov-2015 Actual Mid Term Review Date 26-Oct-2008 Project Development Objectives Project Development Objective (from Project Appraisal Document) The objective of the Rural Access Program (RAP) and of the Second Rural Access Project (RAP2) is to improve year-round access of the rural population to markets and services. Has the Project Development Objective been changed since Board Approval of the Project? ● Yes No Public Disclosure Authorized Component(s) Component Name Component Cost Rural Access Roads 67.20 Institutional Support and Capacity Building 3.45 Road Maintenance 12.33 Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Public Disclosure Authorized Overall Risk Rating Substantial Substantial Implementation Status Overview The Project team conducted its latest supervision mission in June 2014, and expressed satisfaction with the progress. Most contracts are poised to be awarded and signed by June 30, 2014. Public Disclosure Copy Locations Page 1 of 8 Public Disclosure Authorized The World Bank Report No: ISR13583 Country First Administrative Division Location Planned Actual Yemen Muhafazat Ta`izz Al Man`um Yemen Not Entered Al Qabi`i Yemen Muhafazat al Hudaydah Zabid Yemen Not Entered Republic of Yemen Yemen Muhafazat Ibb Al `Udayn Yemen Omran Thila' Public Disclosure Copy Yemen Muhafazat Ta`izz At Ta`izziyah Yemen Muhafazat Ta`izz Muhafazat Ta`izz Yemen Omran Shaharah Yemen Omran Shaharah Yemen Muhafazat Shabwah Muhafazat Shabwah Yemen Sanaa Sanaa Yemen Muhafazat Dhamar Risabah Yemen Muhafazat Ibb An Nadirah Yemen Muhafazat Ibb Mudhaykhirah Yemen Muhafazat al Hudaydah Al Madan Yemen Muhafazat Abyan Lawdar Yemen Muhafazat Hajjah Kuhlan `Afar Yemen Sanaa Jihanah Yemen Muhafazat Shabwah Bayhan Yemen Muhafazat al Hudaydah Az Zaydiyah Yemen Muhafazat Hadramawt Az Zahir Yemen Muhafazat Ta`izz At Turbah Public Disclosure Copy Yemen Muhafazat Dhamar `Ans Yemen Muhafazat Ibb An Nadirah Page 2 of 8 The World Bank Report No: ISR13583 Country First Administrative Division Location Planned Actual Yemen Omran `Amran Yemen Omran `Amran Yemen Muhafazat Ibb Al `Udayn Yemen Muhafazat al Hudaydah Al Qanawis Yemen Muhafazat Shabwah Al Kura` Yemen Muhafazat Shabwah Al Huwaymi Public Disclosure Copy Yemen Muhafazat al Hudaydah Muhafazat al Hudaydah Yemen Muhafazat al Bayda' Muhafazat al Bayda' Yemen Muhafazat Abyan Muhafazat Abyan Yemen Muhafazat al Hudaydah Al Kadan Yemen Muhafazat Dhamar Sharih Yemen Muhafazat Dhamar Ribat `Umran Yemen Omran Muhafazat `Amran Yemen Muhafazat Ta`izz Ash Shamayatayn Yemen Muhafazat Ta`izz Jabal Habashy Yemen Muhafazat Dhamar Dawran Aness Yemen Muhafazat Ibb As Saddah Yemen Muhafazat Ibb Mudhaykhirah Yemen Muhafazat Abyan Mudiyah Yemen Muhafazat Abyan Al Mahfad Yemen Muhafazat Ta`izz Shara'b Ar Rawnah Yemen Muhafazat Ta`izz Shara'b As Salam Yemen Muhafazat Hajjah Kuhlan Affar Public Disclosure Copy Yemen Muhafazat al Hudaydah Ad Dahi Yemen Muhafazat al Hudaydah Al Mighlaf Page 3 of 8 The World Bank Report No: ISR13583 Yemen Muhafazat al Hudaydah Al Qanawis Yemen Muhafazat Hadramawt Adh Dhlia'ah Yemen Muhafazat Hadramawt Amd Yemen Muhafazat Dhamar Jahran Yemen Muhafazat Shabwah Rudum Yemen Muhafazat Shabwah Habban Yemen Muhafazat Shabwah Mayfa'a Public Disclosure Copy Yemen Muhafazat Shabwah Ar Rawdah Yemen Sanaa Attyal Yemen Omran Thula Yemen Muhafazat Ibb Al Haqlayn Yemen Muhafazat Ibb Al Misqah Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Reduction in access time from the village to the Percentage Value 0.00 0.00 20.00 closest markets and services in the project Date 01-Jul-2005 27-May-2014 30-Nov-2015 districts Comments This indicator will be measured at the end of RAP program. Average travel time on the Project Roads Minutes Value Date 30-Nov-2015 Comments Manar- An'as Minutes Value 150.00 150.00 125.00 Sub Type Date 01-Jul-2009 27-May-2014 30-Nov-2015 Breakdown Comments RAP2 AF road Al Abdiah District Center Road Minutes Value 60.00 60.00 50.00 Public Disclosure Copy Sub Type Date 01-Jul-2009 27-May-2014 30-Nov-2015 Breakdown Comments RAP2 AF road Page 4 of 8 The World Bank Report No: ISR13583 Al Tahriah-Al Qaqa'a-Ja'wan Minutes Value 40.00 40.00 34.00 Sub Type Date 01-Jul-2013 27-May-2014 30-Nov-2015 Breakdown Comments RAP2 AF road Al Kadan-Melhan Minutes Value 140.00 140.00 120.00 Sub Type Date 01-Jul-2005 27-May-2014 30-Nov-2015 Breakdown Comments RAP2 road Rehabilitation completed. Actual travel time will be measured by December 2014. Khwal-Al Sha'ar Minutes Value 30.00 30.00 25.00 Sub Type Date 01-Jul-2005 27-May-2014 30-Nov-2015 Public Disclosure Copy Breakdown Comments RAP2 road Rehabilitation completed. Actual travel time will be measured by December 2014. Jabal Al Rabwah-Al Thanbah Minutes Value 20.00 20.00 17.00 Sub Type Date 01-Jul-2009 27-May-2014 30-Nov-2015 Breakdown Comments RAP2 AF road Orod-Souq Al Huriah ( rehabilitation Minutes Value 46.00 46.00 39.00 +construction) Sub Type Date 01-Jul-2009 27-May-2014 30-Nov-2015 Breakdown Comments RAP2 AF road Al Qaw'ah-Al Safsaf-Shab Al Melh-Al Lafj Minutes Value 50.00 50.00 42.00 Sub Type Date 01-Sep-2009 27-May-2014 30-Nov-2015 Breakdown Comments RAP2 AF road Al Sudan-Shehab+Farghan-Qarn Qased Minutes Value 40.00 40.00 34.00 Sub Type Date 01-Jul-2009 27-May-2014 30-Nov-2015 Breakdown Comments RAP2 AF road Al Sadah Al Radhal RR Minutes Value 130.00 130.00 110.00 Sub Type Date 01-Jul-2005 27-May-2014 30-Nov-2015 Breakdown Comments RAP2 road Rehabilitation completed. Actual travel time will be measured by July 2014 Akamat Hubaish-Talouq-Ambeyan (Phase 1) Minutes Value 60.00 60.00 50.00 Sub Type Date 01-Jul-2005 27-May-2014 30-Nov-2015 Breakdown Comments RAP2 road Rehabilitation completed. Actual travel time will be measured by July 2014. Public Disclosure Copy Magharabat Al Harish Minutes Value 70.00 70.00 60.00 Page 5 of 8 The World Bank Report No: ISR13583 Sub Type Date 01-Jul-2005 27-May-2014 30-Nov-2015 Breakdown Comments RAP2 road Rehabilitation completed. Actual travel time will be measured by July 2014. Share of rural population with access to an all- Percentage Value 18.00 30.00 44.00 season road Date 01-Jul-2005 27-May-2014 30-Nov-2015 Comments Number of rural people with access to an all- Number Value 250000.00 425000.00 624000.00 season road Sub Type Supplemental Public Disclosure Copy Direct project beneficiaries Number Value 0.00 175000.00 374000.00 Date 07-Aug-2013 27-May-2014 30-Nov-2015 Comments Female beneficiaries Percentage Value 0.00 50.00 50.00 Sub Type Supplemental Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target At least 2 decentralized rural road Text Value 0 1 management offices are functional. Date 12-Dec-2005 27-May-2014 30-Nov-2015 Comments Taiz rural road management The end target has been office is fully functional. revised from 2 to 1 because a second office has been canceled as there are not enough sub-projects to justify a second decentralized management office. At least 400 local professionals/technicians Text Value 0.00 400.00 from the private and public sector have Date 12-Dec-2005 27-May-2014 30-Nov-2015 received on average 10 days of relevant training. Comments Only the wording of this Procurement of additional indicator has been slightly training consultant is on- revised with no change to the going. actual meaning or target. Public Disclosure Copy Page 6 of 8 The World Bank Report No: ISR13583 A modern Pavement Management System Text Value No No Yes (PMS) is functional and able to produce sound Date 12-Dec-2005 27-May-2014 30-Nov-2015 assessments of priority maintenance and improvement expenditure for the primary road Comments Only the wording of this network of Yemen. indicator has been slightly revised with no change to the actual meaning or target. Implementation of the Rural Access Program is Text Value Yes Yes Yes managed professionally and in compliance with Date 12-Dec-2005 27-May-2014 30-Nov-2013 legal and fiduciary requirements Comments RAPCMO continues to be a center of excellence. Value Public Disclosure Copy Roads rehabilitated, Rural Kilometers 0.00 82.50 214.00 Date 12-Dec-2005 27-May-2014 30-Nov-2015 Comments Roads Maintained, Rural Kilometers Value 0.00 275.00 320.00 Date 12-Dec-2005 27-May-2014 30-Nov-2015 Comments Data on Financial Performance (as of 14-Apr-2014) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P085231 IDA-41210 Effective 08-Nov-2005 09-Nov-2005 07-Jun-2006 30-Nov-2010 30-Nov-2015 P085231 IDA-H5430 Effective 17-Dec-2009 16-Mar-2010 14-Jul-2010 30-Nov-2013 30-Nov-2015 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P085231 IDA-41210 Effective XDR 26.60 26.60 0.00 23.67 2.93 89.00 P085231 IDA-H5430 Effective XDR 25.20 25.20 0.00 4.03 21.17 16.00 Disbursement Graph Public Disclosure Copy Page 7 of 8 The World Bank Report No: ISR13583 Public Disclosure Copy Key Decisions Regarding Implementation The project continues to achieve its project development objectives and implementation has picked up some what since the restructuring.