The World Bank Implementation Status & Results Report Ethiopia: Transport Systems Improvement Project (TRANSIP) (P151819) Ethiopia: Transport Systems Improvement Project (TRANSIP) (P151819) EASTERN AND SOUTHERN AFRICA | Ethiopia | Transport Global Practice | IBRD/IDA | Investment Project Financing | FY 2016 | Seq No: 14 | ARCHIVED on 31-Jul-2022 | ISR51963 | Implementing Agencies: Addis Ababa City Administration Transport Bureau, Ministry of Finance of Ethiopia, Minstry of Transport and Logistics Key Dates Key Project Dates Bank Approval Date: 03-Jun-2016 Effectiveness Date: 26-Jul-2016 Planned Mid Term Review Date: 20-Jan-2021 Actual Mid-Term Review Date: 20-Jan-2021 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 Objective (PDO) is to improve mobility along selected corridors in Addis Ababa and the effectiveness of road safety compliance systems throughout Ethiopia. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Component A: Traffic Management and Road Safety in the City of Addis Ababa:(Cost $190.10 M) Component B: Improvement of Integrated Urban Planning and Transport System:(Cost $2.80 M) Component C: Road Safety Interventions and Institutional Strengthening of Selected Federal Transport Institutions:(Cost $107.10 M) 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 High High Implementation Status and Key Decisions Tangible progress continued into FY2022. AACATB, AACRA, and MoTL have completed the remaining project design and started procurement of major activities. AACATB and AACRA have two key activities under implementation including Anbessa ITS and Anbessa Bus Purchase (110 buses). The 110 buses for Anbessa are expected to arrive at Djibouti port around mid-August. Corridor 1 civil works is also pending contract signing, and the remaining two key activities are under active procurement (Addis Ababa Traffic ITS and Anbessa bus workshop). MoTL has enhanced the technical capacity of the PIU and currently has launched the procurement of the Driver Licensing and Vehicle Registration systems. 7/31/2022 Page 1 of 7 The World Bank Implementation Status & Results Report Ethiopia: Transport Systems Improvement Project (TRANSIP) (P151819) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Moderate Substantial Substantial Macroeconomic Moderate Moderate Moderate Sector Strategies and Policies Moderate Moderate Moderate Technical Design of Project or Program High High High Institutional Capacity for Implementation and High High High Sustainability Fiduciary High Substantial Substantial Environment and Social Substantial Substantial Substantial Stakeholders High Substantial Substantial Other High High High Overall High High High Results PDO Indicators by Objectives / Outcomes Rehabilitation of selected corridors IN01156478 ►In-service Bus-km per bus per day (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 130.00 138.00 143.00 176.00 Date 27-May-2016 24-Dec-2021 02-Jun-2022 31-Dec-2023 The support for Anbessa public transport service improvements is still in the early stage of implementation, and hence, the current value is not related to TRANSP. Comments: IN01156480 ►Citywide pedestrian fatalities Per 10,000 Vehicle (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 9.80 7.11 4.42 7.19 Date 27-May-2016 24-Dec-2021 02-Jun-2022 31-Dec-2023 7/31/2022 Page 2 of 7 The World Bank Implementation Status & Results Report Ethiopia: Transport Systems Improvement Project (TRANSIP) (P151819) The effect of increased traffic control and law enforcement works by the city traffic police which was facilitated by the equipment provided to Addis Ababa Traffic Police and the Federal Police through TRANSIP. Further impacts and target improvement are expected when pedestrian crossings are Comments: constructed, the city's Traffic Management Center is completed, parking strategy and driver licensing & vehicle registration systems are implemented. IN01156486 ►Passenger trips carried by Anbessa per day (Number, 000) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 396.00 407.00 638.00 682.00 Date 27-May-2016 24-Dec-2021 02-Jun-2022 31-Dec-2023 During the Feb 2021 restructuring, the indicator was revised to consider citywide Anbessa ridership instead of along five selected corridors. As a result, the baseline and actuals are adjusted as per the restructuring. Comments: Two Contracts for Anbessa ITS and procurement of 110 new buses have been effected. Bid for Workshop machine floated. IN01156487 Percentage of Female passenger Trips (%) (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 48.00 48.00 47.00 50.00 IN01156488 ►Roads rehablitated (Kilometers, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 4.50 Date 26-May-2016 24-Dec-2021 02-Jun-2022 29-Dec-2023 Road safety compliance systems IN01156477 ►Average processing time for citizen to register a vehicle (Days, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 20.00 20.00 20.00 4.00 Date 27-May-2016 24-Dec-2021 02-Jun-2022 31-Dec-2023 The main activity for the Integrated driver licensing and vehicle registration system is under procurement Comments: stage. IN01156479 ►Average processing time for citizens to obtain a driving license (Days, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 45.00 45.00 45.00 8.00 7/31/2022 Page 3 of 7 The World Bank Implementation Status & Results Report Ethiopia: Transport Systems Improvement Project (TRANSIP) (P151819) Date 27-May-2016 24-Dec-2021 02-Jun-2022 31-Dec-2023 The main activity for the integrated driver licensing and vehicle registration system is under procurement Comments: stage. Intermediate Results Indicators by Components Component A: Traffic Management and Road Safety in the City of Addis Ababa IN01156489 ►Number of buses installed with an electronic fare collection system (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 973.00 Date 27-May-2016 24-Dec-2021 02-Jun-2022 31-Dec-2023 Improving the public transportation system has not yet started. Major activities are in the early stage of Comments: implementation. IN01156492 ►Cumulative number of intersections with traffic signals installed under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 20.00 Date 27-May-2016 24-Dec-2021 02-Jun-2022 31-Dec-2023 Improving traffic signals has not yet started. Comments: IN01156494 ►Proportion of registered grievances related to construction and implementation of the project in Addis Ababa addressed to the satisfaction of the complainant within 30 days (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 100.00 95.00 Date 27-May-2016 24-Dec-2021 02-Jun-2022 31-Dec-2023 Grievance Redress Mechanisms (GRMs) have been established and a focal person has been assigned at Yeka and Bole sub-cities to address issues that might result from project-related works. As no grievance Comments: has been registered so far, the achievement is taken as 100%. IN01156495 ►Cumulative number of completed major consultancy services, studies and designs (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 5.00 6.00 12.00 Date 27-May-2016 24-Dec-2021 02-Jun-2022 31-Dec-2023 7/31/2022 Page 4 of 7 The World Bank Implementation Status & Results Report Ethiopia: Transport Systems Improvement Project (TRANSIP) (P151819) Six studies, namely i) Optimization of Anbessa Bus Management; ii) Phase-I of Anbessa bus ICT-ITS; iii) Institutional and policy reform; iv) Parking Strategy and Implementation Program; v) Merkato Comments: comprehensive transport and traffic improvement sub-project, and vi) Asset Management System have been completed. Component B: Improvement of Integrated Urban Planning and Transport System IN01156490 ►Number of TODs designed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 4.00 Date 27-May-2016 24-Dec-2021 02-Jun-2022 31-Dec-2023 Proposals for Consultancy service for TOD are under evaluation stage. Comments: Component C: Road Safety Interventions and Institutional Strengthening of Selected Federal Transport Institutions IN01156491 ►Percentage of vehicles registered using the new system (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80.00 Date 27-May-2016 24-Dec-2021 02-Jun-2022 31-Dec-2023 The main activity for the Integrated driver licensing and vehicle registration system of the MoTL component is the under bid floating stage. Comments: IN01156493 ►Percentage of driver licenses issued using the new system (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80.00 Date 27-May-2016 24-Dec-2021 02-Jun-2022 31-Dec-2023 The MoTL component is still under procurement, and hence there is no progress yet. Comments: IN01156496 ►Cumulative number of Manpower Trained under the Project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2,597.00 3,324.00 3,793.00 Date 27-May-2016 24-Dec-2021 02-Jun-2022 31-Dec-2023 IN01156497 Percentage of female staff trained under the project (Percentage, Custom Supplement) 7/31/2022 Page 5 of 7 The World Bank Implementation Status & Results Report Ethiopia: Transport Systems Improvement Project (TRANSIP) (P151819) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 10.00 15.00 30.00 Performance-Based Conditions Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P151819 IDA-58160 Effective USD 300.00 300.00 0.00 56.62 230.15 20% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P151819 IDA-58160 Effective 03-Jun-2016 15-Jun-2016 26-Jul-2016 31-Dec-2023 31-Dec-2023 Cumulative Disbursements 7/31/2022 Page 6 of 7 The World Bank Implementation Status & Results Report Ethiopia: Transport Systems Improvement Project (TRANSIP) (P151819) Restructuring History Level 2 Approved on 11-Mar-2021 Related Project(s) There are no related projects. 7/31/2022 Page 7 of 7