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: 4 | ARCHIVED on 18-Jun-2017 | ISR27778 | 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:-- 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  Moderately Satisfactory  Moderately Satisfactory Overall Implementation Progress (IP)  Moderately Satisfactory  Moderately Unsatisfactory Overall Risk Rating  Substantial  Substantial 6/18/2017 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 Financing Agreement was signed on October 28, 2016 and the Project was declared effective on November 16, 2016. The Project Implementation Unit is established and functional. The tendering process of civil works in the Tashkent oblast is launched but suspended and finalization of the bidding documents for Andijan and Ferghana region civil works is delayed due to road sector reorganization. Preparation of the detailed engineering design of the civil works in the Ferghana region is in an advanced stage. Procurement of consultancy services of the project institutional development component is also delayed due to transfer of institutional strengthening package for implementation by the State Committee of Automobile Roads. The project closing date is September 30, 2021. 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  Moderate  Substantial 6/18/2017 Page 2 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Regional Roads Development Project (P146334) Technical Design of Project or Program  Moderate  Moderate  Substantial Institutional Capacity for Implementation and Sustainability  High  High  High Fiduciary  Substantial  Substantial  Substantial Environment and Social  Moderate  Moderate  Moderate Stakeholders  Moderate  Moderate  Moderate Other  --  --  -- Overall  Substantial  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 0.27 0.21 Date 21-Jan-2015 06-Dec-2016 30-May-2017 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 0.52 0.41 Date 21-Jan-2015 06-Dec-2016 30-May-2017 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 Value 40.00 40.00 40.00 60.00 Date 21-Jan-2015 06-Dec-2016 30-May-2017 14-Sep-2021 6/18/2017 Page 3 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Regional Roads Development Project (P146334) 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 -- 30-May-2017 14-Sep-2021 Overall Comments Indicators remain unchanged as the civil works and consultancy services are not initiated. Intermediate Results Indicators PHINDIRITBL  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 66.40 Date 21-Jan-2015 -- 30-May-2017 14-Sep-2021 PHINDIRITBL  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 PHINDIRITBL  Length of rehabilitated regional roads (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 300.00 Date 21-Jan-2015 06-Dec-2016 30-May-2017 14-Sep-2020 6/18/2017 Page 4 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Regional Roads Development Project (P146334) 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 N Y Date 21-Jan-2015 06-Dec-2016 30-May-2017 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 -- 30-May-2017 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 N Y Date 21-Jan-2015 06-Dec-2016 30-May-2017 14-Sep-2021 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 -- 30-May-2017 14-Sep-2021 6/18/2017 Page 5 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Regional Roads Development Project (P146334) 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 -- 30-May-2017 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 -- 30-May-2017 14-Sep-2021 Overall Comments The result indicators remain unchanged as the civil works, institutional component and consultancy services are not initiated yet. Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P146334 IDA-56790 Effective XDR 145.00 145.00 0.00 0.22 144.78 0% 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 6/18/2017 Page 6 of 7 Public Disclosure Copy Public Disclosure Copy 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. 6/18/2017 Page 7 of 7 Public Disclosure Copy