The World Bank Implementation Status & Results Report TN-Road Transport Corridors (P146502) TN-Road Transport Corridors (P146502) MIDDLE EAST AND NORTH AFRICA | Tunisia | Transport Global Practice | IBRD/IDA | Investment Project Financing | FY 2016 | Seq No: 9 | ARCHIVED on 29-Jan-2020 | ISR40237 | Implementing Agencies: REPUBLIC OF TUNISIA, Ministere de l’Equipement, de l'Habitat, et de l’Amenagement du Territoire Key Dates Key Project Dates Bank Approval Date: 14-Jul-2015 Effectiveness Date: 30-Dec-2015 Planned Mid Term Review Date: 02-Sep-2019 Actual Mid-Term Review Date: 02-Sep-2019 Original Closing Date: 31-Dec-2020 Revised Closing Date: 31-Dec-2020 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The objectives of the Project are: (i) to reduce transportation cost and time and improve road safety on select road corridors between lagging regions and more developed areas in the territory of Tunisia; and (ii) to strengthen the capacity of the Ministry of Equipment, Habitat and Land Planning in road asset management. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Road Corridor Improvement:(Cost $228.20 M) Road Network Management Improvement:(Cost $2.80 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions This ISR is based on the findings of the Mid Term Review (MTR) mission carried out in Tunis from 02 to 11 September 2019 as well as regular meetings with the client. The overall implementation status of the project has been rated Satisfactory (see below). As agreed in the Safeguards Compliance Action Plan (SCAP), the Borrower is constantly implementing recommendations on environmental and social safeguards to improve occupational health and safety of the workers and roads users. The Overall Safeguards and Environmental Assessment ratings are rated Moderately Satisfactory. In addition to improved written reporting, compliance with the SCAP will continue to be verified by the task team through frequent site visits specifically targeting safeguard measures. A workshop on OHS took place on September 5-6, 2019 during the MTR. Road works: Civil works on RN12, RR133 and RN4 are completed or close to completion. The restructuring to add the new corridor linking Tataouine to the A1 highway near Medenine was approved on 19 March 2019 and has been signed by the Government. Works have started on all three lots. 1/29/2020 Page 1 of 7 The World Bank Implementation Status & Results Report TN-Road Transport Corridors (P146502) As of January 2020, the cumulative disbursements are USD 138.18 million from the loan (68%) and USD 0.91 million from the grant (100%). Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance High High High Macroeconomic Substantial Substantial Substantial Sector Strategies and Policies Moderate Moderate Moderate Technical Design of Project or Program Low Low Low Institutional Capacity for Implementation and Moderate Moderate Moderate Sustainability Fiduciary Moderate Moderate Moderate Environment and Social Substantial Substantial Substantial Stakeholders Moderate Moderate Moderate Other -- -- -- Overall Substantial Substantial Substantial Results PDO Indicators by Objectives / Outcomes Reduce transportation cost and time and improve road safety on select roads to lagging regions IN00792399 ►Reduction of vehicle operating costs on the roads improved by the project (Percentage) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 0.00 Date 30-Sep-2015 11-Jan-2019 11-Jan-2019 31-Dec-2020 IN00792400 RN12 corridor (Percentage - Sub-Type: Breakdown) (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 6.10 Date 30-Sep-2015 11-Jan-2019 11-Jan-2019 31-Dec-2020 IN00792471 RR133 corridor (Percentage - Sub-Type: Breakdown) (Percentage, Custom Breakdown) 1/29/2020 Page 2 of 7 The World Bank Implementation Status & Results Report TN-Road Transport Corridors (P146502) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 16.40 Date 30-Sep-2015 11-Jan-2019 11-Jan-2019 31-Dec-2020 IN00792472 RN4 corridor (Percentage - Sub-Type: Breakdown) (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 15.10 Date 30-Sep-2015 11-Jan-2019 11-Jan-2019 31-Dec-2020 IN00792473 Tataouine Corridor (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 36.30 Date 22-Jan-2019 22-Jan-2019 22-Jan-2019 31-Dec-2020 IN00792474 ►Reduction in travel time on the roads improved by the project (Percentage) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 0.00 Date 30-Sep-2015 11-Jan-2019 11-Jan-2019 31-Dec-2020 IN00792475 RN12 corridor (Percentage - Sub-Type: Breakdown) (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 22.10 Date 30-Sep-2015 11-Jan-2019 11-Jan-2019 31-Dec-2020 IN00792476 RR133 corridor (Percentage - Sub-Type: Breakdown) (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 25.00 Date 30-Sep-2015 11-Jan-2019 11-Jan-2019 31-Dec-2020 IN00792477 RN4 corridor (Percentage - Sub-Type: Breakdown) (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 30.00 Date 30-Sep-2015 11-Jan-2019 11-Jan-2019 31-Dec-2020 IN00792478 Tataouine Corridor (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 27.60 1/29/2020 Page 3 of 7 The World Bank Implementation Status & Results Report TN-Road Transport Corridors (P146502) Date 22-Jan-2019 22-Jan-2019 22-Jan-2019 31-Dec-2020 IN00792479 ►Number of traffic-related fatalities per hundred million vehicle-kilometres travelled (vkt) on the roads improved by the project (Nu mber) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 0.00 Date 15-Jun-2015 11-Jan-2019 11-Jan-2019 31-Dec-2020 IN00792480 RN12 corridor (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 5.30 0.00 0.00 3.70 Date 15-Jun-2015 11-Jan-2019 11-Jan-2019 31-Dec-2020 IN00792481 RR133 corridor (Number - Sub-Type: Breakdown) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 7.00 0.00 0.00 4.90 Date 15-Jun-2015 11-Jan-2019 11-Jan-2019 31-Dec-2020 IN00792482 RN4 corridor (Number - Sub-Type: Breakdown) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 4.30 0.00 0.00 3.00 Date 15-Jun-2015 11-Jan-2019 11-Jan-2019 31-Dec-2020 IN00792483 Tataouine Corridor (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 14.80 14.80 14.80 10.40 Date 22-Jan-2019 22-Jan-2019 22-Jan-2019 31-Dec-2020 Intermediate Results Indicators by Components Road Corridor Improvement IN00792484 ►Roads constructed, non-rural (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 185.20 Date 30-Sep-2015 11-Jan-2019 11-Jan-2019 31-Dec-2020 IN00792486 1/29/2020 Page 4 of 7 The World Bank Implementation Status & Results Report TN-Road Transport Corridors (P146502) ►Roads rehabilitated, Non-rural (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1.20 1.20 16.00 Date 30-Sep-2015 11-Jan-2019 11-Jan-2019 31-Dec-2020 IN00792488 ►Person-months of employment created during construction (Number) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 18,692.00 18,692.00 47,968.00 Date 30-Sep-2015 19-Oct-2018 19-Oct-2018 31-Dec-2020 Actual indicator value is pro-rated based on amount disbursed. Comments: IN00792490 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 64,532.00 64,532.00 648,669.00 Date 30-Sep-2015 11-Jan-2019 11-Jan-2019 31-Dec-2020 Beneficiaries in Sousse Riadh census district have been counted since the improved interchange at Comments: Sousse (Lot 5 of RN12) has been completed. IN00792493 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 48.70 48.70 50.00 IN00792494 ►Grievances registered related to delivery of project benefits that are actually addressed within the stipulated timeframe (percentage) – disaggregated by gender of the complainant (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 100.00 100.00 Date 30-Sep-2015 11-Jan-2019 11-Jan-2019 31-Dec-2020 Road Network Management Improvement IN00792485 ►Preparation and execution of a 5-year investment and maintenance plan using HDM-4 (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes 1/29/2020 Page 5 of 7 The World Bank Implementation Status & Results Report TN-Road Transport Corridors (P146502) Date 30-Sep-2015 11-Jan-2019 11-Jan-2019 31-Dec-2017 IN00792487 ►Feasibility Study on performance-based contracting completed and technical specification for a pilot project in lagging regions validated (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 30-Sep-2015 11-Jan-2019 11-Jan-2019 31-Mar-2017 IN00792489 ►Use of road asset management principles by DGPC for maintenance budget assessment (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 30-Sep-2015 11-Jan-2019 11-Jan-2019 31-Dec-2016 IN00792491 ►Percentage of the secondary road network (traffic and state of roads) managed using HDM-4 (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 69.50 69.50 100.00 Date 30-Sep-2015 11-Jan-2019 11-Jan-2019 31-Dec-2020 IN00792492 ►Available budget for routine maintenance of classified roads (TND/km of classified roads) (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1,542.00 1,542.00 1,542.00 1,927.00 Date 30-Sep-2015 11-Jan-2019 11-Jan-2019 31-Dec-2020 Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P146502 IBRD-85190 Effective USD 200.00 200.00 0.00 138.18 64.97 68% P146502 TF-A0260 Closed USD 0.91 0.91 0.00 0.91 0.00 100% Key Dates (by loan) 1/29/2020 Page 6 of 7 The World Bank Implementation Status & Results Report TN-Road Transport Corridors (P146502) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P146502 IBRD-85190 Effective 14-Jul-2015 02-Oct-2015 30-Dec-2015 31-Dec-2020 31-Dec-2020 P146502 TF-A0260 Closed 02-Oct-2015 02-Oct-2015 30-Dec-2015 31-Mar-2017 30-Sep-2018 Cumulative Disbursements Restructuring History Level 2 Approved on 29-Mar-2017 ,Level 2 Approved on 27-Feb-2018 ,Level 2 Approved on 20-Jun-2018 ,Level 2 Approved on 19-Mar-2019 Related Project(s) There are no related projects. 1/29/2020 Page 7 of 7