The World Bank Implementation Status & Results Report Local Roads Improvement Project (P150357) Local Roads Improvement Project (P150357) EUROPE AND CENTRAL ASIA | Moldova | Transport Global Practice | IBRD/IDA | Investment Project Financing | FY 2016 | Seq No: 13 | ARCHIVED on 26-Nov-2021 | ISR49119 | Implementing Agencies: State Road Administration, Republic of Moldova, Ministry of Infrastructure and Regional Development Key Dates Key Project Dates Bank Approval Date: 30-Oct-2015 Effectiveness Date: 19-Aug-2016 Planned Mid Term Review Date: 24-Sep-2018 Actual Mid-Term Review Date: 08-Oct-2018 Original Closing Date: 31-Mar-2021 Revised Closing Date: 31-Mar-2023 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objective (PDO) is to provide safe and sustainable local road accessibility to education, health and marketfacilities along selected corridors. Has the Project Development Objective been changed since Board Approval of the Project Objective? Yes Board Approved Revised Project Development Objective (If project is formally restructured) The Project Development Objective (PDO) is to provide safe and sustainable local road accessibility to education, health and market facilities along select corridors and enhance local road management capacity. Components Table Name Rehabilitation and Maintenance of Local Road Network:(Cost $82.50 M) Institutional Strengthening:(Cost $5.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Unsatisfactory Overall Risk Rating Moderate Moderate Implementation Status and Key Decisions The Project became effective on August 19, 2016. In October 2022, the Project has been restructured and extended by one year. The new Project completion date is March 31, 2023. The works contract for Corridor 11.1 (L313 M2 - access road to Miclesti village (km 0+000 to km 5+000) and L314 M2 - Peresecina Hirtopul Mare - Ohrincea (km 1+640 to km 15+390) have been completed. Contract for C 8.3 ( R21-Oniscani) has been signed with the JV formed between SRL NIROM- ROZ and SC Nounconst SRL is progressing. The status related to the improvement works for Corridor 13 is the following: (i) the civil works under contract C13.2 (L390 Pirlita-Nisporeni road, km 10+9 - km 23+400) implemented by Rutador, have been completed; (ii) the contracts for the improvement of C13.3 ( L390 Pirlita-Nisporeni 11/26/2021 Page 1 of 7 The World Bank Implementation Status & Results Report Local Roads Improvement Project (P150357) road, km 23+400-km 32+942 ) and 13.4 (L431 Păruceni-Seliște-Vînători road, km 0+000- km 4+200; and R25 road – Seliște village, km 0+000-km 3+600 ) have been awarded to "Nouconst" SRL. The three contracts for the improvement of Corridor 10 ( M2 - Ţînţăreni Chiştelniţa - lgnăţei - Trifeşti R20) have been awarded on September 3, 2020, to ANT INSAAT MADEN SANAYI, Turkey. The contract for civil works on Corridor 13.1 (L390 Pirlita-Nisporeni road (km 0+000 – km 10+900)) has been awarded to Rutador SRL on August 3, 2020. For Corridor 16, the results of the competitive bidding process are the following : the contract for civil works on section 16.1 (G105: R3 - Costești - Ţipala - G106 (km 0+000 - km 8+450)) has been awarded to Rutador SRL; the contract for the civil works to be implemented on section 16.2 (LRIP/W6/04: G105: R3 - Costești - Ţipala - G106 (km 26+400 - km 34+584)) and section 16.3 (LRIP/W6/03: G105: R3 - Costești - Ţipala - G106 (km 17+350 - km 26+400) have been awarded to Irinda Prim SRL, and the contract for the civil works to be implemented on section 16.4 (G105: R3 - Costești - Ţipala - G106 (km 8+450 - km 17+350)) has been awarded to Nouconst SRL. The implementation duration for all these contracts is 18 months. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance High Substantial Moderate Macroeconomic High Moderate Moderate Sector Strategies and Policies Moderate Substantial Moderate Technical Design of Project or Program Moderate Moderate Moderate Institutional Capacity for Implementation and Substantial Substantial Substantial Sustainability Fiduciary Substantial Moderate Moderate Environment and Social Moderate Moderate Substantial Stakeholders Moderate Low Low Other -- Low Low Overall Substantial Moderate Moderate Results PDO Indicators by Objectives / Outcomes Safe and sustainable loal road accessbility to education, health and market facilities IN01065674 ►Number of education facilities connected by rehabilitated/upgraded local road corridors (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 39.00 50.00 70.00 11/26/2021 Page 2 of 7 The World Bank Implementation Status & Results Report Local Roads Improvement Project (P150357) Date 31-Dec-2015 24-May-2021 15-Nov-2021 31-Mar-2022 This indicator will measure the number of schools that are connected to the rehabilitated corridors (within Comments: the project area of influence). IN01065821 ►Number of villages connected to regional market facilities by an improved local road corridor (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 25.00 28.00 41.00 Date 31-Dec-2015 24-May-2021 15-Nov-2021 31-Mar-2022 This indicator will measure the number of villages connected to regional market facilities by an improved Comments: local road corridor. Specific regional market will be determined for each corridor, and refer to the main regional city within the area of influence of the corridor. IN01065823 ►Road and village sections with satisfacotory post-construction road safety audit (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 4.00 5.00 90.00 Date 31-Dec-2015 24-May-2021 15-Nov-2021 31-Mar-2022 This indicator will measure and assess the road safety level for each of the corridors before and after the Comments: improvement works take place, using road safety audit compliance. IN01065824 ►Number of health facilities connected by rehabilitated/upgraded local road corridors (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 20.00 23.00 30.00 Date 31-Dec-2015 24-May-2021 15-Nov-2021 31-Mar-2022 This indicator will measure the number of health facilities connected by rehabilitated local road corridors Comments: Enhance the local road management capacity IN01065675 ►Consistent and transparent local road prioritization method: adopted and applied by SRA and selected LPAs (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 31-Dec-2015 24-May-2021 15-Nov-2021 31-Mar-2022 IN01065822 ►Appropriate design and construction methods are adopted for local roads (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes 11/26/2021 Page 3 of 7 The World Bank Implementation Status & Results Report Local Roads Improvement Project (P150357) Date 31-Dec-2015 24-May-2021 15-Nov-2021 31-Mar-2022 Intermediate Results Indicators by Components Rehabilitation and Maintenance of Local Road Network IN01065825 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 45,000.00 45,000.00 81,000.00 Date 31-Dec-2015 24-May-2021 15-Nov-2021 31-Mar-2022 Direct beneficiaries are people or groups who directly derive benefits from an intervention (i.e., children who benefit from an immunization program; families that have a new piped water connection). Please note Comments: that this indicator requires supplemental information. Supplemental Value: Female beneficiaries (percentage). Based on the assessment and definition of direct project beneficiaries, specify what proportion of the direct project beneficiaries are female. This indicator is calculated as a percentage. IN01065827 ►Rural Accessibility Index (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 66.00 100.00 100.00 95.00 Date 31-Dec-2015 24-May-2021 15-Nov-2021 31-Mar-2022 IN01065829 ►Roads rehabilitated, Rural (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 69.00 90.00 150.00 Date 31-Dec-2015 24-May-2021 15-Nov-2021 31-Mar-2022 Kilometers of all rural roads reopened to motorized traffic, rehabilitated, or upgraded under the project. Rural roads are roads functionally classified in various countries below Trunk or Primary, Secondary or Link roads, or sometimes Tertiary roads. Such roads are often described as rural access, feeder, market, Comments: agricultural, irrigation, forestry or community roads. Typically, rural roads connect small urban centers/towns/settlements of less than 2,000 to 5,000 inhabitants to each other or to higher classes of road, market towns and urban centers. IN01065831 ►Percentage of workers that have signed a Code of Conducts (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 100.00 90.00 Date 31-Dec-2015 24-May-2021 15-Nov-2021 31-Mar-2022 IN01065833 11/26/2021 Page 4 of 7 The World Bank Implementation Status & Results Report Local Roads Improvement Project (P150357) ►Number of engineered speed calming measures and pedestrian crossings implemented in village sections (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 9.00 23.00 24.00 144.00 Date 31-Dec-2015 24-May-2021 15-Nov-2021 31-Mar-2022 IN01065834 ►Length of the new sidewalks in village sections (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 35.00 40.00 69.00 Date 31-Dec-2015 24-May-2021 15-Nov-2021 31-Mar-2022 Institutional Strengthening IN01065826 ►Grievances registered that are actually addressed within required terms (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 81.00 83.00 95.00 Date 31-Dec-2015 24-May-2021 15-Nov-2021 31-Mar-2022 The grievances are addressed within the established response times which are detailed in the Operations Manual. Data is collected on a monthly basis based on grievance system and reported on every project Comments: progress reports. During the ISR reporting period, 25 proposals were submitted by project beneficiaries. IN01065828 ►Consultations carried out on a bi-annual basis with participation from community monitors. (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 31-Dec-2015 24-May-2021 24-May-2021 31-Mar-2022 During COVID-19, regular communication with SIMC members was ensured by phone and online. Comments: IN01065830 ►Number of children trained (disaggregated by gender) with road safety awareness campaigns in project areas (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 5,192.00 5,192.00 2,500.00 Date 31-Dec-2015 24-May-2021 24-May-2021 31-Mar-2022 This indicator measures the number of children that have participated in awareness campaigns for road Comments: safety disaggregated by gender. IN01065832 11/26/2021 Page 5 of 7 The World Bank Implementation Status & Results Report Local Roads Improvement Project (P150357) ►Completed Sub-project Roads and access links are under Maintenance Contracts (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 200.00 Date 31-Dec-2015 24-May-2021 15-Nov-2021 31-Mar-2022 This indicator is cumulative and measures the amount of kilometers rehabilitated under the project that Comments: are under Maintenance Contracts. This includes the access roads to villages that are situated in project area but outside of direct corridor link. The contracts will be financed with resources from the Road Fund. Performance-Based Conditions Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P150357 IBRD-85560 Closed USD 15.00 0.00 15.00 0.00 0.00 0% P150357 IDA-57470 Effective USD 80.00 80.00 0.00 43.16 37.19 54% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P150357 IBRD-85560 Closed 30-Oct-2015 -- -- 31-Mar-2021 31-Mar-2021 P150357 IDA-57470 Effective 30-Oct-2015 28-Apr-2016 19-Aug-2016 31-Mar-2021 31-Mar-2023 Cumulative Disbursements 11/26/2021 Page 6 of 7 The World Bank Implementation Status & Results Report Local Roads Improvement Project (P150357) PBC Disbursement Achievement Disbursed amount in Disbursement % PBC ID PBC Type Description Coc PBC Amount Status Coc for PBC Restructuring History Level 2 Approved on 01-Mar-2016 ,Level 2 Approved on 31-Jan-2019 ,Level 2 Approved on 27-Oct-2021 Related Project(s) There are no related projects. 11/26/2021 Page 7 of 7