Public Disclosure Copy The World Bank Implementation Status & Results Report National and Regional Roads Rehabilitation (P148023) National and Regional Roads Rehabilitation (P148023) EUROPE AND CENTRAL ASIA | Macedonia, former Yugoslav Republic of | Transport & ICT Global Practice | IBRD/IDA | Investment Project Financing | FY 2015 | Seq No: 7 | ARCHIVED on 08-Dec-2017 | ISR30797 | Implementing Agencies: Public Enterprise for State Roads, Public Enterprise for State Roads Key Dates Key Project Dates Bank Approval Date:23-Sep-2014 Effectiveness Date:22-Dec-2014 Planned Mid Term Review Date:01-Sep-2016 Actual Mid-Term Review Date:31-Oct-2016 Original Closing Date:30-Sep-2019 Revised Closing Date:30-Sep-2019 Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objectives are to enhance the connectivity of selected national and regional roads, primarily to Corridors X and VIII, and to improve Public Enterprise for State Roads' capacity for road safety and climate resilience. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Component 1: Road Civil Works:(Cost $78.84 M) Component 2: Institutional Strengthening and Project Management:(Cost $4.70 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Satisfactory  Satisfactory Overall Implementation Progress (IP)  Satisfactory  Satisfactory Overall Risk Rating  Moderate  Moderate Implementation Status and Key Decisions 12/8/2017 Page 1 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report National and Regional Roads Rehabilitation (P148023) The project is facing a very intensive period of completing technical preparations and procurement for the remaining civil works under the project. These include the rehabilitation of the second round of 12 roads and the road safety remediation measures and black spots improvement. PESR will need to make all staff resources available to use the winter period to complete procurements and start the civil works in the beginning of the spring construction season. The major part of the other civil works has been completed. The new management in PESR is launching a capacity strengthening activity for PESR which should increase the number of civil engineers, environmental specialists and other relevant staff. This is in line with Bank findings on staff deficiencies from past missions. PESR needs to urgently perform a new network roughness survey and determine the roads in good and fair condition as a share of total classified roads. Road safety activities and road asset management activities progressed well. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  Moderate  Moderate Macroeconomic  --  High  Moderate Sector Strategies and Policies  --  Moderate  Moderate Technical Design of Project or Program  --  Moderate  Moderate Institutional Capacity for Implementation and Sustainability  --  Moderate  Moderate Fiduciary  --  Moderate  Moderate Environment and Social  --  Low  Low Stakeholders  --  Low  Low Other  --  Moderate  Moderate Overall  --  Moderate  Moderate Results Project Development Objective Indicators PHINDPDOTBL  Reduction in travel time for passenger cars, in percentage, along the project roads sections to be rehabilitated (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3.82 3.82 10.00 Date 12-Mar-2014 01-May-2017 07-Dec-2017 30-Sep-2019 PHINDPDOTBL  Reduction of vehicle operating costs for heavy trucks, in Euro per vehicle-km, along the project road sections to be rehabilitated (Amount(USD), Custom) 12/8/2017 Page 2 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report National and Regional Roads Rehabilitation (P148023) Baseline Actual (Previous) Actual (Current) End Target Value 0.79 0.69 0.69 0.69 Date 12-Mar-2014 01-May-2017 07-Dec-2017 30-Sep-2019 PHINDPDOTBL  Percentage of all PESR road projects that incorporate road safety audit recommendations (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 75.00 75.00 100.00 Date 12-Mar-2014 01-May-2017 07-Dec-2017 30-Sep-2019 PHINDPDOTBL  Climate resilience design guidelines prepared and integrated by PESR in their internal design process (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N N N Y Date 12-Mar-2014 01-May-2017 07-Dec-2017 30-Sep-2019 Overall Comments Intermediate Results Indicators PHINDIRITBL  Roads rehabilitated (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 111.60 119.08 112.00 Date 14-Jul-2014 01-May-2017 07-Dec-2017 30-Sep-2019 12/8/2017 Page 3 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report National and Regional Roads Rehabilitation (P148023) PHINDIRITBL  Roads in good or fair condition as a share of total classified roads (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 64.00 85.00 64.00 74.00 Date 01-May-2015 01-May-2017 07-Dec-2017 30-Sep-2019 Comments As per the condition survey carried out in 2015, the baseline is revised from 79% to 64%, and the target is therefore changed from 81% to 74%. This is proposed and agreed by the clients (PESR). PHINDIRITBL  Road safety design audit guidelines prepared (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N Y Y Y Date 14-Jul-2014 01-May-2017 07-Dec-2017 30-Sep-2019 PHINDIRITBL  Climate resilience design guidelines prepared (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N N N Y Date 14-Jul-2014 01-May-2017 07-Dec-2017 30-Sep-2019 PHINDIRITBL  Number of km of road network surveyed for road safety (iRAP) (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 500.00 500.00 4,000.00 4,000.00 Date 14-Jul-2014 01-May-2017 07-Dec-2017 30-Sep-2019 12/8/2017 Page 4 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report National and Regional Roads Rehabilitation (P148023) PHINDIRITBL  Five year rolling program for national and regional roads preservation works prepared based on the RAMS (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N N N Y Date 14-Jul-2014 01-May-2017 07-Dec-2017 30-Sep-2019 PHINDIRITBL  Percentage of beneficiaries expressing satisfaction with condition of the project roads. (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 50.00 0.00 0.00 70.00 Date 14-Jul-2014 16-Dec-2016 07-Dec-2017 30-Sep-2019 Comments PESR has hired consultants to carry out this task. Work is in progress. PHINDIRITBL  Direct project beneficiaries (number), of which female (percentage) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 0.00 Date 30-Jul-2015 01-May-2017 07-Dec-2017 30-Sep-2019 Comments PESR has hired consultants to carry out this task. Work is in progress. 12/8/2017 Page 5 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report National and Regional Roads Rehabilitation (P148023) PHINDIRITBL  Annual performance report prepared and published by PESR (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N N N Y Date 14-Jul-2014 01-May-2017 07-Dec-2017 30-Sep-2019 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P148023 IBRD-84200 Effective USD 70.98 70.98 0.00 33.46 30.06 47% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P148023 IBRD-84200 Effective 23-Sep-2014 21-Oct-2014 22-Dec-2014 30-Sep-2019 30-Sep-2019 Cumulative Disbursements 12/8/2017 Page 6 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report National and Regional Roads Rehabilitation (P148023) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 12/8/2017 Page 7 of 7 Public Disclosure Copy