The World Bank Implementation Status & Results Report Federation Road Sector Modernization Project (P152406) Federation Road Sector Modernization Project (P152406) EUROPE AND CENTRAL ASIA | Bosnia and Herzegovina | Transport Global Practice | IBRD/IDA | Investment Project Financing | FY 2017 | Seq No: 11 | ARCHIVED on 21-Dec-2021 | ISR49555 | Implementing Agencies: Public Company Roads of Federation of Bosnia and Herzegovina, Bosnia and Herzegovina Key Dates Key Project Dates Bank Approval Date: 02-Aug-2016 Effectiveness Date: 04-Oct-2017 Planned Mid Term Review Date: 11-Nov-2019 Actual Mid-Term Review Date: 11-Nov-2019 Original Closing Date: 31-Dec-2021 Revised Closing Date: 30-Nov-2022 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The Program Development Objective of the Transport Sector Modernization Program (TSMP) is to upgrade transport infrastructure alongpriority transport links and to strengthen capacity for sustainable transport asset management. The Project Development Objectivesof the First Phase of the TSMP (the Federation Road Sector Modernization Project) are to improve road connectivity and safety for road users along project roads and to strengthen capacity for sustainable management of the main road network in the Federation of Bosnia and Herzegovina. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Road Upgrade and Modernization:(Cost $87.20 M) Road Safety Interventions:(Cost $3.10 M) Improving Main Road Network Management:(Cost $3.30 M) Project Management and Implementation:(Cost $7.70 M) Contingency for Disaster Risk Response Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Moderate Moderate Implementation Status and Key Decisions The project is fully under implementation and all activities are expected to be completed by the extended closing date of end November 2022. Construction is complete along over 12km of Neum-Stolac with works ongoing on all remaining sections. Over 13km of sections under rehabilitation have been completed (including, among others, five bridge projects and five blackspot improvements) and work is ongoing in the majority of 12/21/2021 Page 1 of 6 The World Bank Implementation Status & Results Report Federation Road Sector Modernization Project (P152406) remaining sections with some localized pending expropriation. However, the start of the works on Neum-Stolac is being delayed. Technical assistance activities for road asset management, road safety and climate resilience capacity are also progressing. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Moderate Substantial Substantial Macroeconomic Moderate Substantial Substantial Sector Strategies and Policies Moderate Moderate Moderate Technical Design of Project or Program Moderate Moderate Moderate Institutional Capacity for Implementation and Moderate Moderate Moderate Sustainability Fiduciary Substantial Substantial Substantial Environment and Social Moderate Moderate Moderate Stakeholders Moderate Moderate Moderate Other Moderate Substantial Substantial Overall Moderate Moderate Moderate Results PDO Indicators by Objectives / Outcomes To improve road connectivity and safety for road users along project roads IN01079239 ►Roads in good and fair condition as a share of total classified roads (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 91.00 95.76 95.76 93.00 Date 22-Feb-2016 31-May-2021 30-Nov-2021 30-Nov-2022 IN01079246 Size of the total classified network (Kilometers, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 2,037.00 2,333.00 2,333.00 2,333.00 IN01079247 12/21/2021 Page 2 of 6 The World Bank Implementation Status & Results Report Federation Road Sector Modernization Project (P152406) ►Vehicle operating costs for heavy vehicles along the Project's sections, in Euro per vehicle-km (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1.54 1.54 1.54 1.46 Date 22-Feb-2016 31-May-2021 30-Nov-2021 30-Nov-2022 This result indicator will be measured at the end of the construction. Comments: IN01079248 ►Road crashes with severe consequences (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 28.00 28.00 28.00 14.00 Date 22-Feb-2016 31-May-2021 30-Nov-2021 30-Nov-2022 This can still not be measured, as the first rehabilitated roads with black spots have just been recently open to traffic. Therefore, current value is same as the baseline. (Previous value of 15 had erroneously Comments: been entered.) To strengthen capacity for sustainable management of the main road network in the FBH IN01079240 ►Rolling program of road works prepared yearly based on RAMS information (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 22-Feb-2016 31-May-2021 30-Nov-2021 31-Dec-2021 Intermediate Results Indicators by Components Road Upgrade and Modernization IN01079249 ►Roads constructed, non-rural (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 12.20 12.20 38.13 Date 22-Feb-2016 31-May-2021 30-Nov-2021 30-Nov-2022 IN01079253 ►Roads rehabilitated, Non-rural (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 13.11 13.11 42.23 12/21/2021 Page 3 of 6 The World Bank Implementation Status & Results Report Federation Road Sector Modernization Project (P152406) Date 22-Feb-2016 31-May-2021 30-Nov-2021 30-Nov-2022 Road Safety Interventions IN01079250 ►Reconstructed black spots on the main road network (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 5.00 5.00 6.00 Date 22-Feb-2016 31-May-2021 30-Nov-2021 30-Nov-2022 Improving Main Road Network Management IN01079251 ►Main roads for which condition data is annually collected for RAMS (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2,333.00 Date 22-Feb-2016 31-May-2021 30-Nov-2021 30-Nov-2022 IN01079254 ►iRAP completed on main roads in FBH (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 22-Feb-2016 31-May-2021 30-Nov-2021 30-Nov-2022 Inspection completed on entire network (including extension). Comments: IN01079256 ►Climate resilience practices applied in road management (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Climate resilient system System developed and Value for RAMS is not System not developed System not developed in operation developed Date 22-Feb-2016 31-May-2021 30-Nov-2021 30-Jun-2022 Results expected in 2021 due to updated technical assistance timeline. Comments: IN01079258 ►Road safety inspections completed in sections indicated after i-RAP assessment (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes 12/21/2021 Page 4 of 6 The World Bank Implementation Status & Results Report Federation Road Sector Modernization Project (P152406) Date 31-Mar-2021 31-May-2021 30-Nov-2021 30-Jun-2022 Project Management and Implementation IN01079252 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 437,709.00 485,800.00 485,800.00 527,000.00 Date 22-Feb-2016 31-May-2021 30-Nov-2021 30-Nov-2022 IN01079255 of which female (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 51.00 51.00 51.00 51.00 Date 22-Feb-2016 31-May-2021 30-Nov-2021 30-Nov-2022 IN01079257 ►Responsiveness rate to grievances and comments from citizens (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 100.00 100.00 Date 22-Feb-2016 31-May-2021 30-Nov-2021 30-Nov-2022 IN01079259 ►Local jobs created (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 154.00 154.00 170.00 Date 22-Feb-2016 31-May-2021 30-Nov-2021 30-Nov-2022 Performance-Based Conditions Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P152406 IBRD-86400 Effective USD 64.60 64.60 0.00 48.25 18.22 73% Key Dates (by loan) 12/21/2021 Page 5 of 6 The World Bank Implementation Status & Results Report Federation Road Sector Modernization Project (P152406) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P152406 IBRD-86400 Effective 02-Aug-2016 09-Nov-2016 04-Oct-2017 31-Dec-2021 30-Nov-2022 Cumulative Disbursements 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 10-Jun-2021 Related Project(s) There are no related projects. 12/21/2021 Page 6 of 6