Public Disclosure Copy The World Bank Implementation Status & Results Report Regional Roads Development Project (P146334) Regional Roads Development Project (P146334) EUROPE AND CENTRAL ASIA | Uzbekistan | Transport & ICT Global Practice | IBRD/IDA | Investment Project Financing | FY 2015 | Seq No: 1 | ARCHIVED on 21-Dec-2015 | ISR21930 | Implementing Agencies: Republican Road Fund Key Dates Key Project Dates Bank Approval Date:23-Jun-2015 Effectiveness Date:-- Planned Mid Term Review Date:30-Sep-2019 Actual Mid-Term Review Date:-- Original Closing Date:30-Sep-2021 Revised Closing Date:30-Sep-2021 Project Development Objectives Project Development Objective (from Project Appraisal Document) The proposed Project Development Objectives (PDOs) are to reduce road user costs on the project roads and develop a sustainable investment program for regional road asset management. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Rehabilitation of Regional Roads:(Cost $221.04 M) Road Sector Institutional Strengthening:(Cost $5.00 M) Project Management:(Cost $9.30 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  --  Satisfactory Overall Implementation Progress (IP)  --  Moderately Unsatisfactory Overall Risk Rating  --  Substantial 12/21/2015 Page 1 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Regional Roads Development Project (P146334) Implementation Status and Key Decisions The Project was approved by the World Bank Board of Directors on June 23, 2015. The signing of the Financing Agreement is subject to the issuance of the Presidential resolution which in turn is subject to the completion of the Feasibility Study (FS) of the road sections in the Fergana Valley. The FS for rehabilitation of roads in the Tashkent oblast was recently completed and is being processed for internal approval. The TOR for the FS for the Ferghana Valley was recently approved and selection of Design Institute for this assignment is ongoing. Preparation and approval of the FS for the Ferghana Valley may take between 6-12 months based on the experience with the FS for the Tashkent oblast. Risks 12/21/2015 Page 2 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Regional Roads Development Project (P146334) Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  Substantial  --  Substantial Macroeconomic  Substantial  --  Substantial Sector Strategies and Policies  Moderate  --  Moderate Technical Design of Project or Program  Moderate  --  Moderate Institutional Capacity for Implementation and Sustainability  High  --  High Fiduciary  Substantial  --  Substantial Environment and Social  Moderate  --  Moderate Stakeholders  Moderate  --  Moderate Other  --  --  -- Overall  Substantial  --  Substantial Results Project Development Objective Indicators PHINDPDOTBL  Vehicle operating costs for cars per km, US$/km (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.27 -- 0.27 0.21 Date 21-Jan-2015 -- 07-Dec-2015 14-Sep-2021 PHINDPDOTBL  Vehicle operating cost for trucks per km, U$/km (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.52 -- 0.52 0.41 Date 21-Jan-2015 -- 07-Dec-2015 14-Sep-2021 PHINDPDOTBL  Travel time measured by a proxy variable - average vehicle speed, km/hour (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 12/21/2015 Page 3 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Regional Roads Development Project (P146334) Value 40.00 -- 40.00 60.00 Date 21-Jan-2015 -- 07-Dec-2015 14-Sep-2021 PHINDPDOTBL  Adoption of a regional road rehabilitation and maintenance program (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Prepared and Value Not prepared -- Nor prepared adopted Date 21-Jan-2015 -- 07-Dec-2015 14-Sep-2021 Overall Comments No change in actual values of indicators as the project is not effective yet. Intermediate Results Indicators PHINDIRITBL  Roads in good and fair condition as a share of total classified roads (Percentage, Core) Baseline Actual (Previous) Actual (Current) End Target Value 65.00 -- 65.00 66.40 Date 21-Jan-2015 -- 07-Dec-2015 14-Sep-2021 PHINDIRITBL  Size of the total classified network (Kilometers, Core Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 21995.00 -- 21995.00 21995.00 12/21/2015 Page 4 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Regional Roads Development Project (P146334) PHINDIRITBL  Length of rehabilitated regional roads (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 300.00 Date 21-Jan-2015 -- 07-Dec-2015 14-Sep-2020 PHINDIRITBL  Regional road asset management system in place and used to prepare road maintenance programs (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N -- N Y Date 21-Jan-2015 -- 07-Dec-2015 14-Sep-2021 PHINDIRITBL  Adequate equipment used for traffic surveys and road asset inventory conditions (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N -- N Y Date 21-Jan-2015 -- 07-Dec-2015 14-Sep-2021 PHINDIRITBL  Consolidated regional road data base using a GIS created and used (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N -- N Y Date 21-Jan-2015 -- 07-Dec-2015 14-Sep-2021 12/21/2015 Page 5 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Regional Roads Development Project (P146334) PHINDIRITBL  Road users satisfied with quality of roads (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 28.00 -- 28.00 60.00 Date 21-Jan-2015 -- 07-Dec-2015 14-Sep-2021 PHINDIRITBL  Female road users satisfied with quality of roads (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 30.00 -- 30.00 60.00 Date 21-Jan-2015 -- 07-Dec-2015 14-Sep-2021 PHINDIRITBL  Male road users satisfied with quality of roads (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 26.00 -- 26.00 60.00 Date 21-Jan-2015 -- 07-Dec-2015 14-Sep-2021 Overall Comments No change in actual values of indicators as the project is not effective yet. Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed Not P146334 IDA-56790 XDR 145.00 145.00 0.00 0.00 145.00 0% Effective Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date 12/21/2015 Page 6 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Regional Roads Development Project (P146334) Not P146334 IDA-56790 23-Jun-2015 -- -- 30-Sep-2021 30-Sep-2021 Effective Cumulative Disbursements Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 12/21/2015 Page 7 of 7 Public Disclosure Copy