Public Disclosure Copy The World Bank Implementation Status & Results Report Federation Road Sector Modernization Project (P152406) Federation Road Sector Modernization Project (P152406) EUROPE AND CENTRAL ASIA | Bosnia and Herzegovina | Transport & ICT Global Practice | IBRD/IDA | Investment Project Financing | FY 2017 | Seq No: 3 | ARCHIVED on 08-Dec-2017 | ISR30147 | Implementing Agencies: Public Company Roads of Federation of Bosnia and Herzegovina, Bosnia and Herzegovina Key Dates Key Project Dates Bank Approval Date:02-Aug-2016 Effectiveness Date:04-Oct-2017 Planned Mid Term Review Date:12-Nov-2018 Actual Mid-Term Review Date:-- Original Closing Date:31-Dec-2021 Revised Closing Date:31-Dec-2021 Project Development Objectives Project Development Objective (from Project Appraisal Document) The Program Development Objective of the Transport Sector Modernization Program (TSMP) is to upgrade transport infrastructure alongpriority transport links and to strengthen capacity for sustainable transport asset management. The Project Development Objectivesof the First Phase of the TSMP (the Federation Road Sector Modernization Project) are to improve road connectivity and safety for road users along project roads and to strengthen capacity for sustainable management of the main road network in the Federation of Bosnia and Herzegovina. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Road Upgrade and Modernization:(Cost $87.20 M) Road Safety Interventions:(Cost $3.10 M) Improving Main Road Network Management:(Cost $3.30 M) Project Management and Implementation:(Cost $7.70 M) Contingency for Disaster Risk Response Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Satisfactory  Satisfactory Overall Implementation Progress (IP)  Moderately Satisfactory  Moderately Satisfactory 12/8/2017 Page 1 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Federation Road Sector Modernization Project (P152406) Overall Risk Rating  Moderate  Moderate Implementation Status and Key Decisions The loan was declared effective on October 4, 2017. There are several procurements going on and with the declaration of effectiveness these should lead to contract signatures before the end of the year. Most civil works will start in spring 2018, with the start of the construction season. Land acquisition remains to be a very serious bottleneck for project implementation due to prolonged completion of procedures and available funds at the moment. PC Roads is starting the preparatory works on improving climate resilience in road management using the grant technical assistance provided by the World Bank and the period until end July will include intensified actions on discussing climate risks, vulnerability and how this should inform PC Roads approach to management and operation of the main road network. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  Moderate  Moderate  Moderate Macroeconomic  Moderate  Moderate  Moderate Sector Strategies and Policies  Moderate  Moderate  Moderate Technical Design of Project or Program  Moderate  Moderate  Moderate Institutional Capacity for Implementation and Sustainability  Moderate  Moderate  Moderate Fiduciary  Substantial  Substantial  Substantial Environment and Social  Moderate  Moderate  Moderate Stakeholders  Moderate  Moderate  Moderate Other  Moderate  Moderate  Moderate Overall  Moderate  Moderate  Moderate Results Project Development Objective Indicators PHINDPDOTBL  Roads in good and fair condition as a share of total classified roads (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 95.00 91.00 95.00 96.00 12/8/2017 Page 2 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Federation Road Sector Modernization Project (P152406) Date 22-Feb-2016 31-Mar-2017 05-Dec-2017 31-Dec-2021 PHINDPDOTBL  Size of the total classified network (Kilometers, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 2,037.00 2,037.00 2,037.00 2,037.00 PHINDPDOTBL  Vehicle operating costs for heavy vehicles along the Project's sections, in Euro per vehicle-km (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1.54 1.54 1.54 1.46 Date 22-Feb-2016 31-Mar-2017 05-Dec-2017 31-Dec-2021 PHINDPDOTBL  Road crashes with severe consequences (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 28.00 28.00 28.00 14.00 Date 22-Feb-2016 31-Mar-2017 05-Dec-2017 31-Dec-2021 PHINDPDOTBL  Rolling program of road works prepared yearly based on RAMS information (Yes/No, Custom) 12/8/2017 Page 3 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Federation Road Sector Modernization Project (P152406) Baseline Actual (Previous) Actual (Current) End Target Value N N N Y Date 22-Feb-2016 31-Mar-2017 05-Dec-2017 31-Dec-2021 Overall Comments PC Roads FBH carried out a full network condition survey in June 2017. This showed that 95% of the network is in "good and fair condition". Thus, the baseline for the PDO indicator was updated, as well as the target result. Intermediate Results Indicators PHINDIRITBL  Roads constructed, non-rural (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 33.00 Date 22-Feb-2016 31-Mar-2017 05-Dec-2017 31-Dec-2021 PHINDIRITBL  Roads rehabilitated, Non-rural (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 178.00 Date 22-Feb-2016 31-Mar-2017 05-Dec-2017 31-Dec-2021 PHINDIRITBL  Reconstructed black spots on the main road network (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 8.00 Date 22-Feb-2016 31-Mar-2017 05-Dec-2017 31-Dec-2021 12/8/2017 Page 4 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Federation Road Sector Modernization Project (P152406) PHINDIRITBL  Main roads for which condition data is annually collected for RAMS (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 2,037.00 2,037.00 Date 22-Feb-2016 31-Mar-2017 05-Dec-2017 31-Dec-2021 PHINDIRITBL  iRAP completed on main roads in FBH (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N N N Y Date 22-Feb-2016 31-Mar-2017 05-Dec-2017 31-Dec-2021 PHINDIRITBL  Climate resilience practices applied in road management (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Climate resilient system Climate resilient system for Value Work has started. Work has started. for RAMS is RAMS is not developed developed and operational Date 22-Feb-2016 31-Mar-2017 05-Dec-2017 31-Dec-2021 PHINDIRITBL  Direct project beneficiaries (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 437,709.00 0.00 0.00 527,000.00 Date 22-Feb-2016 31-Mar-2017 05-Dec-2017 31-Dec-2021 12/8/2017 Page 5 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Federation Road Sector Modernization Project (P152406) PHINDIRITBL  of which female (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 51.00 0.00 0.00 51.00 Date 22-Feb-2016 31-Mar-2017 05-Dec-2017 31-Dec-2021 PHINDIRITBL  Responsiveness rate to grievances and comments from citizens (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 22-Feb-2016 31-Mar-2017 05-Dec-2017 31-Dec-2021 PHINDIRITBL  Local jobs created (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 22-Feb-2016 31-Mar-2017 05-Dec-2017 31-Dec-2021 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P152406 IBRD-86400 Effective USD 64.60 64.60 0.00 0.17 64.44 0% Key Dates (by loan) 12/8/2017 Page 6 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Federation Road Sector Modernization Project (P152406) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P152406 IBRD-86400 Effective 02-Aug-2016 09-Nov-2016 04-Oct-2017 31-Dec-2021 31-Dec-2021 Cumulative Disbursements 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