The World Bank Report No: ISR12845 Implementation Status & Results Ethiopia ET-Road Sector Dev. Stage III Proj. (APL3) in support of Govt's RSDP (P091077) Public Disclosure Copy Operation Name: ET-Road Sector Dev. Stage III Proj. (APL3) in support of Project Stage: Implementation Seq.No: 14 Status: ARCHIVED Archive Date: 23-Dec-2013 Govt's RSDP (P091077) Country: Ethiopia Approval FY: 2007 Product Line: IBRD/IDA Region: AFRICA Lending Instrument: Adaptable Program Loan Implementing Agency(ies): Ethiopian Roads Authority Key Dates Board Approval Date 31-May-2007 Original Closing Date 30-Jun-2015 Planned Mid Term Review Date 30-Sep-2011 Last Archived ISR Date 09-Jun-2013 Effectiveness Date 21-Aug-2007 Revised Closing Date 30-Jun-2015 Actual Mid Term Review Date 21-Nov-2011 Project Development Objectives Project Development Objective (from Project Appraisal Document) The objectives of the Stage 3 of Adaptable Program Lending (APL3, or the project) are to assist the Recipient in (i) strengthening and increasing its road transport infrastructure and improving the reliability thereof; and (ii) strengthening the institutional capacity in quality and efficiency of road construction, management and maintenance; and creating conditions conducive for the domestic construction industry to develop in the road transport sector. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Federal Roads Development 287.24 Regional Road Development 17.00 Institutional Strengthening/ERA Modernization 4.29 Preparatory Activities/Studies 6.08 Public Disclosure Copy Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Unsatisfactory Moderately Satisfactory Overall Risk Rating Substantial Substantial Implementation Status Overview 1. Federal & Link Roads This component includes upgrading from gravel to asphalt surface. Progress is summarized (as of 8 October 2013) as follows: Page 1 of 5 The World Bank Report No: ISR12845 (i) Gonder-Debark road (99 km) under one contract. Progress 100%; (ii) Aposto -Wendo - Negele road (268 km) under 3 contracts. Average progress 74% (iii) Gedo-Nekempte (134km) under 2 contracts. Average progress 88%. (iv) Technical Advisory services for construction supervision. Public Disclosure Copy 2. Upgrading of Regional Roads The originally planned upgrading of the Yalo - Nehile Road (70km) has been removed from the project under a re-structuring and is to be funded by Government. 3. Technical Assistance Includes TA services to support accomplishment of program objectives, including: - TA for Quality Assurance. The service is completed as of March 2012 with delivery of set of quality manuals to be used during project preparation. - TA for PMUR (Contractor/Consultant Performance Monitoring and Unit Rates). Work is complete, and an extension of the services to ensure its sustainability has been agreed. - TA for Institutional Strengthening - New Road Construction and Maintenance Enterprise Business. This has recently been awarded. - TA for new RAP, Feasibility, EIA, Detailed Design for Nekempte-Bedele-Metu Rd. Complete - TA for Strategic Review of Road Sector Development. Complete - TA to develop Trial OPRC Maintenance Contract. The consultant has submitted all deliverables to ERA and the service is complete. - TA to prepare strategy to roll-out WIDP nationwide. Will not be progressed. - TA for Urban Transport. Complete. Locations Country First Administrative Division Location Planned Actual Ethiopia Oromia Regional State Wendo Ethiopia Afar Regional State Shehet Ethiopia Oromia Regional State Nek'emte Ethiopia Oromia Regional State Negele Ethiopia The State of Amhara Gonder Ethiopia Oromia Regional State Gedo Ethiopia The State of Amhara Debark' Public Disclosure Copy Ethiopia Afar Regional State Dalol Ethiopia Oromia Regional State Bore Ethiopia Afar Regional State Afar Kilil Ethiopia The State of Amhara Amara Kilil Ethiopia Oromia Regional State Oromiya Kilil Ethiopia Tigray Regional State Tigray Kilil Page 2 of 5 The World Bank Report No: ISR12845 Country First Administrative Division Location Planned Actual Ethiopia SSNPR Southern Nations, Nationalities, and People's Regional State Public Disclosure Copy Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Works contract completed within contract Percentage Value 0.00 0.00 100.00 period and budget with satisfactory quality Date 03-May-2007 09-Sep-2013 30-Jun-2015 Comments Although the original contract time of all contracts has expired, two of the six contacts are substantially complete. Road Fund revenue (million ETB) Number Value 258.20 1074.00 1075.00 Date 30-Jun-2006 09-Sep-2013 30-Jun-2015 Comments RF Revenue = ETB 1182.7 million are collected in FY 2012/13 Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Roads rehabilitated, Non-rural Kilometers Value 0.00 431.00 509.00 Date 03-May-2007 09-Sep-2013 30-Jun-2015 Comments Civil works are at implementation stage (it is the accomplishment of the Contractors, weighted Public Disclosure Copy average) Safeguard QA in place Yes/No Value No Yes Yes Date 03-May-2007 09-Sep-2013 30-Jun-2015 Comments Being progressively implemented Procurement QA in place Yes/No Value No Yes Yes Date 03-May-2007 09-Sep-2013 30-Jun-2015 Comments Performance monitoring functioning Yes/No Value No No Yes Page 3 of 5 The World Bank Report No: ISR12845 Date 03-May-2007 09-Sep-2013 30-Jun-2015 Comments The system is in place and final operational manual is Public Disclosure Copy prepared and the System is being enhanced to the maximum efficiency Cost monitoring functioning Yes/No Value No No Yes Date 03-May-2007 09-Sep-2013 30-Jun-2015 Comments The system is in place and final operational manual is prepared and the System is being enhanced to the maximum efficiency in the future DMO's fully commercialized Yes/No Value No Yes Yes Date 03-May-2007 09-Sep-2013 30-Jun-2015 Comments DMO's are now legally and physically separate from ERA as of July 2011. Data on Financial Performance (as of 19-Nov-2013) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P091077 IDA-43150 Effective 31-May-2007 08-Jun-2007 21-Aug-2007 30-Jun-2015 30-Jun-2015 P091077 TF-56516 Closed 31-Dec-2007 31-Dec-2007 31-Dec-2007 31-Dec-2010 30-Jun-2012 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P091077 IDA-43150 Effective USD 225.00 225.00 0.00 202.21 26.60 90.00 Public Disclosure Copy P091077 TF-56516 Closed USD 1.54 0.83 0.71 0.83 0.00 100.00 Disbursement Graph Page 4 of 5 The World Bank Report No: ISR12845 Public Disclosure Copy Key Decisions Regarding Implementation Although the six ICB works contracts have been delayed, two are now substantially complete and progress on the other sites has improved since the beginning of 2013. Environmental issues, including the safety of workers and road-users remains of concern, highlighting the need for systematic implementation of environmental and safety management processes. Restructuring History There has been no restructuring to date. Related Projects P118404-ET-Road Sector Development Project Public Disclosure Copy Page 5 of 5