The World Bank Report No: ISR2465 Implementation Status & Results Iraq Public Disclosure Copy IQ - Emergency Road Rehabilitation (P087735) Operation Name: IQ - Emergency Road Rehabilitation (P087735) Project Stage: Implementation Seq.No: 12 Status: ARCHIVED Last Modified Date: 25-Jan-2011 Country: Iraq Approval FY: 2006 Product Line: IBRD/IDA Region: MIDDLE EAST AND NORTH AFRICA Lending Instrument: Emergency Recovery Loan Implementing Agency(ies): General Directorate of Roads and Bridges (KRG-GDRB), State Commission for Roads and Bridges (SCRB) Key Dates Board Approval Date 29-Jun-2006 Original Closing Date 30-Jun-2010 Planned Mid Term Review Date Last Archived ISR Date 05-Oct-2010 Effectiveness Date 15-Oct-2007 Revised Closing Date 30-Jun-2012 Actual Mid Term Review Date 21-Mar-2009 Project Development Objectives Project Development Objective (from Project Appraisal Document) The objective of the proposed Emergency Road Rehabilitation Project is to improve the condition of road assets by rehabilitating highly damaged segments of the country#s highway and rural road networks, reestablishing critical river crossings, and restoring the capacity to manage and maintain road assets. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost A.1 - Highway Rehabilitation Program 49.71 A.2 - Village Access Roads 20.96 A.3 - Bridge Replacements 15.72 A.4 - Road Asset Management 1.85 Public Disclosure Copy A.5 - Technical Assistance and Capacity Building 1.77 B.1 - Rehabilitation and Widening of the Erbil-Altun Kopri Road 31.97 B.2 - Village Access Roads 10.91 B.3 - Road Assets Management 0.99 B.4 Technical Assistance and Capacity Building 1.13 Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Page 1 of 6 The World Bank Report No: ISR2465 Previous Rating Current Rating Public Disclosure Copy Overall Risk Rating Implementation Status Overview The project is progressing towards achieving its original objectives. This includes the improvement of the condition of selected roads and replacement of temporary river crossings with more permanent ones. Moreover, institutional capacities are gradually improving whether through technical assistance, structured training sessions or through on the ground capacity improvement while implementing the sub projects. Results Project Development Objective Indicators Indicator Baseline Current End Target Indicator Name Value Value Value Improved capacity both at SCRB and KRG-GDRB measured by the No established road asset Consultants are being recruited Development of road asset development of road asset management tools and their effective use. management systems at SCRB towards developing capacity and management tools and their use to and KRG-GDRB . skills in road asset management. produce adequate maintenance Date Date and rehabilitation programs. Type Unit of Measure Date 06-Jun-2006 11-Nov-2010 Custom Indicator Text 11-Dec-2012 Comment Comment Consultants have been Recruited Comment by GDRB and some progress in the recruitment process by SCRB been made Indicator Baseline Current End Target Indicator Name Value Value Value % of population in the targeted villages with access to an all-weather 0% of population in the targeted 100% (151,440 people) 100% of population in the targeted road. villlages have access to an all- villlages have access to an all- Date Public Disclosure Copy weather road. weather road. 11-Nov-2010 Date Date Type Unit of Measure Comment 06-Jun-2006 30-Jun-2012 Custom Indicator Text Comment Comment Page 2 of 6 The World Bank Report No: ISR2465 Indicator Baseline Current End Target Public Disclosure Copy Indicator Name Value Value Value Average reduction in travel time for villagers to reach markets/services. 0% reduction in travel time. Data is not yet available. 50% reduction in travel time. Date Date Date 06-Jun-2006 06-Jan-2010 30-Jun-2012 Type Unit of Measure Comment Comment Comment Custom Indicator Text Indicator Baseline Current End Target Indicator Name Value Value Value Roads rehabilitated, Non-rural 338.50 88.50 225.00 Date Date Date 06-Jan-2010 15-Sep-2010 30-Jun-2012 Type Unit of Measure Comment Comment Comment Core Indicator Kilometers Indicator Baseline Current End Target Indicator Name Value Value Value Roads rehabilitated, Rural 0.00 103.50 338.00 Date Date Date 26-Mar-2006 15-Sep-2010 30-Jun-2012 Type Unit of Measure Comment Comment Comment Core Indicator Kilometers In middle and southern Iraq: 40 km (on-going). In Northern Iraq: 63.5 km (completed) Public Disclosure Copy Intermediate Results Indicators Page 3 of 6 The World Bank Report No: ISR2465 Indicator Baseline Current End Target Public Disclosure Copy Indicator Name Value Value Value PART A: Emergency rehabilitation of pavement on critical road 0 183.5 300 corridors. Date Date Date 06-Jun-2006 11-Nov-2010 30-Jun-2012 Type Unit of Measure Comment Comment Comment Custom Indicator Text km of critical road corridors Several contracts have been km of key regional links rehabilitated. signed. Some have been rehabilitated to bitumen standard in completed while others are either the 15 central and southern being processed or under governorates and upgrading of the implementation. Erbil-Altun Kopri Road (38.5 km) in the Kurdistan Region. Indicator Baseline Current End Target Indicator Name Value Value Value Rehabilitation of village access roads. 0 km of village access roads 103.5 At least 225 km of village access rehabilitated. Date roads constructed (150 km in the Date Central and Southern 11-Nov-2010 Governorates, 75 km in the Type Unit of Measure 06-Jun-2006 Comment Kurdistan Region). Custom Indicator Text Comment works completed to rehabilitate Date some of rural access roads in both 30-Jun-2012 regions (of which 63.5 km in Kurdistan region and 40 KM in Comment center and south. Indicator Baseline Current End Target Indicator Name Value Value Value Bridge replacements. 3 4 3 Public Disclosure Copy Date Date Date 06-Jun-2006 11-Nov-2010 30-Jun-2012 Type Unit of Measure Comment Comment Comment Custom Indicator Text Old decaying floating bridges in One Bridge been completed and At least three bridges improved on place. three others under construction. critical road sections. Page 4 of 6 The World Bank Report No: ISR2465 Indicator Baseline Current End Target Public Disclosure Copy Indicator Name Value Value Value Road asset management. No road maintenance and TA contracts are either being Maintenance management management strategies. No road processed or in progress. capacities are satisfactory (with asset managementsystem in place. Date road rehabilitation and village- Date access-road programs developed). Type Unit of Measure 15-Sep-2010 Road assets management systems 06-Jun-2006 Comment are in place and operational. Custom Indicator Text Comment SCRB TA contract is under Date preparation and tendering; GDRB 30-Jun-2012 has secured the services of an international consulting firm (Dar Al Comment Handasah) through national funding. Data on Financial Performance (as of 20-Jan-2011) Financial Agreement(s) Key Dates Project Loan No. Status Approval Date Signing Date Effectiveness Date Closing Date P087735 IDA-42120 Effective 29-Jun-2006 02-Apr-2007 15-Oct-2007 30-Jun-2012 Disbursements (in Millions) Project Loan No. Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P087735 IDA-42120 Effective XDR 93.20 93.20 0.00 44.65 48.55 48.00 Disbursement Graph Public Disclosure Copy Page 5 of 6 The World Bank Report No: ISR2465 Public Disclosure Copy Key Decisions Regarding Implementation No key decisions are proposed at this stage. Restructuring History There has been no restructuring to date. Related Projects There are no related projects. Public Disclosure Copy Page 6 of 6