The World Bank Implementation Status & Results Report Road Sector Support Project (P131118) Road Sector Support Project (P131118) AFRICA | Ethiopia | Transport Global Practice | IBRD/IDA | Investment Project Financing | FY 2014 | Seq No: 8 | ARCHIVED on 16-May-2019 | ISR36940 | Implementing Agencies: Ministry of Finance, Ethiopian Roads Authority Key Dates Key Project Dates Bank Approval Date: 19-Feb-2014 Effectiveness Date: 13-Jun-2014 Planned Mid Term Review Date: 14-Oct-2019 Actual Mid-Term Review Date: -- Original Closing Date: 07-Jan-2024 Revised Closing Date: 07-Jan-2024 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The proposed Project Development Objective (PDO) of the Roads Sector Support Project is to reduce travel time and cost along selected inter- regional corridors and support the sustainability of the federal road network. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Upgrading of critical link roads:(Cost $350.00 M) Support to enhancing road asset management practice:(Cost $25.00 M) Support to road safety and institutional development:(Cost $10.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Unsatisfactory Unsatisfactory Overall Implementation Progress (IP) Unsatisfactory Unsatisfactory Overall Risk Rating High High Implementation Status and Key Decisions Due to poor performance by the contractor on Lots 1 and 3 of the 258 km Bure - Nekemte road, the two civil works contracts have been terminated, with the procurement of new contractors underway. Works are continuing on Lot 2, and with the contractor providing road maintenance services on the other two sites. The project uses the innovative Output and Performance-based Roads Contract format, and as part of the contractors' obligations under the contract, maintenance works are being carried out on the existing road pending the upgrading works. This has resulted in improved travel conditions for road users until the paving works are completed. ERA is implementing measures to improve progress of the works, to improve road safety and also to ensure that contractors comply with their health and safety obligations. 5/16/2019 Page 1 of 5 The World Bank Implementation Status & Results Report Road Sector Support Project (P131118) The project also includes activities aimed at (i) ensuring sustainability of the road network by introducing asset management systems and Output and Performance Based Road Contracting arrangements, (ii) contributing to the National Road Safety program through the development of a road safety audit manual and the development of a safe and green road strategy, and (iii) addressing critical institutional issues affecting the performance of the road sector, including contract management capacity, work site safety and social and environmental protection. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance -- High High Macroeconomic -- Moderate Moderate Sector Strategies and Policies -- Moderate Moderate Technical Design of Project or Program -- High High Institutional Capacity for Implementation and Sustainability -- High High Fiduciary -- Moderate Moderate Environment and Social -- High High Stakeholders -- High High Other -- -- -- Overall -- High High Results PDO Indicators by Objectives / Outcomes Reduce travel time & cost along selected corridor & support sustainability of federal road network IN00699130 ►Reduction in travel time (Hours, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 8.00 7.00 7.00 5.00 Date 01-Nov-2013 05-Nov-2018 02-May-2019 30-Jun-2023 IN00699141 ►Reduction in vehicle operation cost (VOC) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 15.00 Date 01-Nov-2013 05-Nov-2018 02-May-2019 30-Jun-2023 IN00699142 5/16/2019 Page 2 of 5 The World Bank Implementation Status & Results Report Road Sector Support Project (P131118) ►Increase in the proportion of the road network receiving sustainable maintenance (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 5.00 88.00 88.00 80.00 Date 01-Nov-2013 05-Nov-2018 02-May-2019 30-Jun-2023 IN00699143 ►Roads in good and fair condition as a share of the national road network (%) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 85.00 93.00 93.00 88.00 Date 01-Nov-2013 05-Nov-2018 02-May-2019 30-Jun-2023 Road condition data from Road Sector Development Program:20 Years Assessment, ERA Comments: IN00699144 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 600,000.00 Date 01-Nov-2013 23-Mar-2018 02-May-2019 30-Jun-2023 IN00699145 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 Intermediate Results Indicators by Components Upgrading of critical link roads IN00699146 ►Roads constructed, non-rural (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 6.00 17.00 258.00 Date 01-Nov-2013 05-Nov-2018 02-May-2019 30-Jun-2023 Support to enhancing road asset management practice IN00699147 ►Road maintained (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 258.00 258.00 200.00 5/16/2019 Page 3 of 5 The World Bank Implementation Status & Results Report Road Sector Support Project (P131118) Date 01-Nov-2013 05-Nov-2018 02-May-2019 30-Jun-2023 Support to road safety and institutional development IN00699148 ►Road Safety Audit Manual available and in use (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 01-Nov-2013 05-Nov-2018 02-May-2019 30-Jun-2023 IN00699149 ►% of construction contracts delivered within 25% of the original contract value (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 70.00 70.00 70.00 85.00 Date 01-Nov-2013 02-Dec-2016 02-May-2019 30-Jun-2023 IN00699150 ►Project with readily available design and bidding document (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 500.00 155.00 155.00 500.00 Date 01-Nov-2013 05-Nov-2018 02-May-2019 30-Jun-2023 Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P131118 IDA-53710 Effective USD 320.00 320.00 0.00 70.21 221.37 24% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P131118 IDA-53710 Effective 19-Feb-2014 18-Mar-2014 13-Jun-2014 07-Jan-2024 07-Jan-2024 Cumulative Disbursements 5/16/2019 Page 4 of 5 The World Bank Implementation Status & Results Report Road Sector Support Project (P131118) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 5/16/2019 Page 5 of 5