The World Bank Implementation Status & Results Report Third Highway Project (P118023) Third Highway Project (P118023) EUROPE AND CENTRAL ASIA | Azerbaijan | Transport Global Practice | IBRD/IDA | Investment Project Financing | FY 2010 | Seq No: 23 | ARCHIVED on 27-Dec-2020 | ISR44986 | Implementing Agencies: State Roads Agency, Ministry of Finance Key Dates Key Project Dates Bank Approval Date: 25-May-2010 Effectiveness Date: 08-Nov-2010 Planned Mid Term Review Date: 01-Oct-2012 Actual Mid-Term Review Date: 06-Nov-2013 Original Closing Date: 31-Mar-2015 Revised Closing Date: 31-Mar-2021 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objective is "to contribute to a more efficient and safer Baku-Shamakhi road and higher quality roadservices as part of the upgrading to motorway standards, and to improve the management of the nascent motorway network." 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) “To contribute to a more efficient and safer Baku-Shamakhi and Yenikend-Shorsulu roads and higher quality road services as part of the general network upgrading to motorway standard, and to improve the management of the nascent motorway network.” Components Table Name Component 1: Motorway Improvement, including upgrading a 94 km section of M4 Baku-Shamakhi and 48 km section of M3 Yenikend-Shorsulu roads into a four-lane motorway.:(Cost $369.60 M) Component 2: Support for Motorway Maintenance Reform (management and financing Azerbaijan Motorways; institutional development of the ARS):(Cost $19.35 M) Component 3: Project Management and Institutional Support to ARS including technical assistance and financing additional costs for project implementation.:(Cost $5.32 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Moderate Moderate Implementation Status and Key Decisions The Project is on track to meet its development objectives. Implementation of all key project activities has been timely completed, except the sub- component on construction of road maintenance offices and depots for the three motorway maintenance units. As of mid-December 2020, the total 12/27/2020 Page 1 of 8 The World Bank Implementation Status & Results Report Third Highway Project (P118023) project loan disbursements stand at about USD311.3 million (99.6% of the total current Bank commitments including additional financing). The project is scheduled to close on March 31, 2021. 12/27/2020 Page 2 of 8 The World Bank Implementation Status & Results Report Third Highway Project (P118023) Risks Systematic Operations Risk-rating Tool 12/27/2020 Page 3 of 8 The World Bank Implementation Status & Results Report Third Highway Project (P118023) Risk Category Rating at Approval Previous Rating Current Rating Political and Governance -- Low Low Macroeconomic -- Moderate Low Sector Strategies and Policies -- Low Low Technical Design of Project or Program -- Low Low Institutional Capacity for Implementation and -- Substantial Moderate Sustainability Fiduciary -- Moderate Moderate Environment and Social -- Moderate Moderate Stakeholders -- Low Low Other -- Moderate Moderate Overall -- Moderate Moderate Results PDO Indicators by Objectives / Outcomes To contribute to a more efficient and safer Baku-Shamakhi and Yenikend-Shorsulu roads IN00937009 ►Efficiency: Reduction in road user costs from Yenikend to Shorsulu (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 100.00 77.00 77.00 80.00 Date 15-Jan-2014 22-Dec-2019 14-Dec-2020 31-Dec-2019 IN00937107 ►Efficiency: Reduction in road user costs from Baku to Shamakhi (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 100.00 70.00 70.00 80.00 Date 25-May-2010 22-Dec-2019 14-Dec-2020 31-Dec-2019 IN00937108 ►Safety: Reduction of personal injury per 100-million vehicle-km along the Baku-Shamakhi road. (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 100.00 29.00 29.00 70.00 Date 25-May-2010 22-Dec-2019 14-Dec-2020 31-Dec-2019 IN00937109 ►Safety: Reduction of personal injury per 100-million vehicle-km along the Yenikend-Shorsulu road. (Percentage, Custom) 12/27/2020 Page 4 of 8 The World Bank Implementation Status & Results Report Third Highway Project (P118023) Baseline Actual (Previous) Actual (Current) End Target Value 100.00 24.00 24.00 70.00 Date 15-Jan-2014 22-Dec-2019 14-Dec-2020 31-Dec-2019 To contribute to higher quality road services as part of the network upgrading to motorway standard IN00937010 ►Quality:Percentage of M roads in good and fair condition as a share of total M roads of the network (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 55.00 90.00 90.00 70.00 Date 15-Jan-2014 22-Dec-2019 14-Dec-2020 31-Dec-2019 The indicator is updated based on the recent comprehensive network survey Comments: To improve the management of the nascent motorway network IN00937106 ►RMUs to maintain 500km of M roads under service level parameters (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 774.00 774.00 500.00 Date 01-May-2016 22-Dec-2019 14-Dec-2020 31-Dec-2019 While about 774km of motorways have been maintained under SLA parameters, the contract clauses related to payments, including calculation and application of penalties, were not yet fully operational. Comments: During the mission the MMU submitted evidence of resolving this issue so this challenge was resolved. Intermediate Results Indicators by Components Motorway Improvement IN00937110 ►Number of km upgraded for Baku-Shamakhi road (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 94.00 94.00 94.00 Date 15-Jan-2014 22-Dec-2019 14-Dec-2020 31-Dec-2019 IN00937112 ►Number of km upgraded for Yenikend-Shorsulu road (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target 12/27/2020 Page 5 of 8 The World Bank Implementation Status & Results Report Third Highway Project (P118023) Value 0.00 50.00 50.00 48.00 Date 15-Jan-2014 22-Dec-2019 14-Dec-2020 31-Dec-2017 IN00937114 ►Roads constructed, non-rural (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 144.00 144.00 142.00 Date 25-May-2010 22-Dec-2019 14-Dec-2020 31-Dec-2019 IN00937116 ►Safety audits on detailed design. (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 25-May-2010 22-Dec-2019 14-Dec-2020 31-Dec-2018 IN00937118 ►Safety audits on construction completion. (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 25-May-2010 22-Dec-2019 14-Dec-2020 31-Dec-2019 IN00937119 ►Improvement in Road Users Satisfaction in Project Area with disaggregated gender information (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 21.00 79.00 79.00 75.00 Date 01-May-2016 22-Dec-2019 14-Dec-2020 31-Dec-2019 Institutional Development and Support for Motorway Maintenance Reform IN00937111 ►Design of a Motorway Guidelines. (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 25-May-2010 22-Dec-2019 14-Dec-2020 30-Sep-2016 IN00937113 ►Development of motorways management and maintenance strategy (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target 12/27/2020 Page 6 of 8 The World Bank Implementation Status & Results Report Third Highway Project (P118023) Value No Yes Yes Yes Date 15-Jan-2014 22-Dec-2019 14-Dec-2020 30-Sep-2016 IN00937115 ►Annual maintenance plan developed by MMU using road data base. (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 774.00 774.00 500.00 Date 01-May-2016 22-Dec-2019 14-Dec-2020 31-Dec-2019 IN00937117 ►Rolling 2 year budget prepared by MMU for RMUs (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 01-May-2016 22-Dec-2019 14-Dec-2020 31-Dec-2019 Performance-Based Conditions Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P118023 IBRD-78890 Closed USD 171.60 171.60 0.00 171.60 0.00 100% P118023 IBRD-86020 Effective USD 140.00 76.00 64.00 75.00 1.00 99% P118023 IDA-47230 Closed USD 70.00 69.82 0.18 64.69 0.00 100% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P118023 IBRD-78890 Closed 25-May-2010 11-Aug-2010 08-Nov-2010 31-Mar-2015 31-Dec-2019 P118023 IBRD-86020 Effective 28-Mar-2016 07-Apr-2016 29-Jun-2016 31-Dec-2019 31-Mar-2021 P118023 IDA-47230 Closed 25-May-2010 11-Aug-2010 08-Nov-2010 31-Mar-2015 31-Dec-2019 Cumulative Disbursements 12/27/2020 Page 7 of 8 The World Bank Implementation Status & Results Report Third Highway Project (P118023) PBC Disbursement Achievement Disbursed amount in Disbursement % PBC ID PBC Type Description Coc PBC Amount Status Coc for PBC Restructuring History Level 1 Approved on 04-Dec-2013 ,Level 2 Approved on 31-Dec-2019 ,Level 2 Approved on 30-Jun-2020 Related Project(s) P156377-Azerbaijan Highway 3 Additional Financing 12/27/2020 Page 8 of 8