The World Bank Implementation Status & Results Report Regional Roads Development Project (P146334) Regional Roads Development Project (P146334) EUROPE AND CENTRAL ASIA | Uzbekistan | Transport Global Practice | IBRD/IDA | Investment Project Financing | FY 2015 | Seq No: 8 | ARCHIVED on 30-May-2019 | ISR37239 | Implementing Agencies: Republic of Uzbekistan, Republican Road Fund, State Committee of Automobile Roads Key Dates Key Project Dates Bank Approval Date: 23-Jun-2015 Effectiveness Date: 16-Nov-2016 Planned Mid Term Review Date: 30-Sep-2019 Actual Mid-Term Review Date: 11-Oct-2018 Original Closing Date: 30-Sep-2021 Revised Closing Date: 30-Sep-2021 pdoTable 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 Components Table 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 Moderately Unsatisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Unsatisfactory Moderately Satisfactory Overall Risk Rating High High Implementation Status and Key Decisions The on-going process to restructure the transport sector has slowed project implementation by creating some uncertainty about the future direction of the sector, and particularly RRF. However, there has been progress with works expected to be launched in at least two regions by September 2019, and in a third region by November 2019. 5/30/2019 Page 1 of 6 The World Bank Implementation Status & Results Report Regional Roads Development Project (P146334) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Substantial Substantial Substantial Macroeconomic Substantial Substantial Substantial Sector Strategies and Policies Moderate Substantial Substantial Technical Design of Project or Program Moderate Substantial Substantial Institutional Capacity for Implementation and Sustainability High High High Fiduciary Substantial Substantial Substantial Environment and Social Moderate Moderate Moderate Stakeholders Moderate Substantial Substantial Other -- -- -- Overall Substantial High High Results PDO Indicators by Objectives / Outcomes Reduce road user costs on project roads. IN00706564 ►Vehicle operating costs for cars per km. (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.27 0.13 0.13 0.21 Date 21-Jan-2015 11-Oct-2018 23-May-2019 14-Sep-2020 This indicator can only be measured after roads have been rehabilitated. However, after the Comments: improvements, a reduction in VOCs for cars on project roads is expected. IN00706646 ►Vehicle operating costs for trucks per km. (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.52 0.26 0.26 0.41 Date 21-Jan-2015 11-Oct-2018 23-May-2019 14-Sep-2021 This indicator can only be measured after roads have been rehabilitated. However, after the Comments: improvements, a reduction in VOCs for trucks on project roads can be expected. IN00706647 ►Travel time measured by a proxy variable - average vehicle speed, km/hour (Number, Custom) 5/30/2019 Page 2 of 6 The World Bank Implementation Status & Results Report Regional Roads Development Project (P146334) Baseline Actual (Previous) Actual (Current) End Target Value 40.00 40.00 40.00 60.00 Date 21-Jan-2015 11-Oct-2018 23-May-2019 14-Sep-2021 This indicator can only be measured after roads have been rehabilitated. However, after the Comments: improvements, a reduction in travel times in anticipated. Develop sustainable investment program for regional road asset management. IN00706565 ►Adoption of a regional road rehabilitation and maintenance program. (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 21-Jan-2015 11-Oct-2018 23-May-2019 14-Sep-2021 Technical assistance and the acquisition of equipment associated with this activity have not Comments: commenced. As such, there is no change to this indicator. Overall Comments PDO Since there have been nor improvements to project roads, it is not possible to update project indicators. Intermediate Results Indicators by Components Rehabilitation of Regional Roads IN00706648 ►Roads in good and fair condition as a share of total classified roads (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 65.00 65.00 65.00 66.40 Date 21-Jan-2015 11-Oct-2018 23-May-2019 14-Sep-2021 This indicator can only be measured after roads have been rehabilitated. Comments: IN00706653 Size of the total classified network (Kilometers, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 21,995.00 21,995.00 21,995.00 21,995.00 IN00706654 ►Length of rehabilitated regional roads (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 300.00 5/30/2019 Page 3 of 6 The World Bank Implementation Status & Results Report Regional Roads Development Project (P146334) Date 21-Jan-2015 11-Oct-2018 23-May-2019 14-Sep-2020 This indicator can only be measured after roads have been rehabilitated. Comments: Road Sector Institutional Strengthening IN00706649 ►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 No No No Yes Date 21-Jan-2015 11-Oct-2018 23-May-2019 14-Sep-2021 This indicator can only be measured after activities associated with this component have been launched. Comments: IN00706651 ►Adequate equipment used for traffic surveys and road asset inventory conditions (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 21-Jan-2015 11-Oct-2018 23-May-2019 14-Sep-2021 This indicator can only be measured after equipment associated with this component has been acquired. Comments: IN00706655 ►Consolidated regional road data base using a GIS created and used (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 21-Jan-2015 11-Oct-2018 23-May-2019 14-Sep-2021 This indicator can only be measured after activities associated with this component have been launched. Comments: Project Management IN00706650 ►Road users satisfied with quality of roads (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 28.00 28.00 28.00 60.00 Date 21-Jan-2015 11-Oct-2018 23-May-2019 14-Sep-2021 This indicator can only be measured after project roads have been improved. Comments: IN00706652 ►Female road users satisfied with quality of roads (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 30.00 30.00 30.00 60.00 5/30/2019 Page 4 of 6 The World Bank Implementation Status & Results Report Regional Roads Development Project (P146334) Date 21-Jan-2015 11-Oct-2018 23-May-2019 14-Sep-2021 This indicator can only be measured after project roads have been improved. Comments: IN00706656 ►Male road users satisfied with quality of roads (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 26.00 26.00 26.00 60.00 Date 21-Jan-2015 11-Oct-2018 23-May-2019 14-Sep-2021 This indicator can only be measured after project roads have been improved. Comments: Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P146334 IDA-56790 Effective USD 200.00 200.00 0.00 0.81 200.78 0.4% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P146334 IDA-56790 Effective 23-Jun-2015 28-Oct-2016 16-Nov-2016 30-Sep-2021 30-Sep-2021 Cumulative Disbursements 5/30/2019 Page 5 of 6 The World Bank Implementation Status & Results Report Regional Roads Development Project (P146334) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 5/30/2019 Page 6 of 6