The World Bank Implementation Status & Results Report KH - Road Asset Management Project II (P150572) KH - Road Asset Management Project II (P150572) EAST ASIA AND PACIFIC | Cambodia | Transport Global Practice | IBRD/IDA | Investment Project Financing | FY 2016 | Seq No: 7 | ARCHIVED on 11-Jun-2019 | ISR37200 | Implementing Agencies: The Kingdom of Cambodia, Ministry of Public Works and Transport Key Dates Key Project Dates Bank Approval Date: 19-May-2016 Effectiveness Date: 08-Aug-2016 Planned Mid Term Review Date: 14-Dec-2020 Actual Mid-Term Review Date: -- Original Closing Date: 31-Dec-2022 Revised Closing Date: 31-Dec-2026 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The PDO is to improve the condition, safety and climate resilience of selected national road corridors in Cambodia. The project will achieve this objective through (i) the systematic introduction of designs that include climate proofing and road safety measures and the use of performance based contracts; and (ii) by enhancing MPWT’s capacity to carry out road maintenance planning, contracting and management. Has the Project Development Objective been changed since Board Approval of the Project Objective? Yes Board Approved Revised Project Development Objective (If project is formally restructured) The PDO is to improve the condition, safety and climate resilience of selected national road corridors in Cambodia and to provide immediate and effective response in case of an Eligible Crisis or Emergency. Components Table Name Component A - Road Improvement and Maintenance:(Cost $170.73 M) Component B - Operationalization of Road Asset Management:(Cost $7.07 M) Component C - Contingent Emergency Response Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions 6/11/2019 Page 1 of 8 The World Bank Implementation Status & Results Report KH - Road Asset Management Project II (P150572) The project development objective remains relevant and achievable within the current project implementation period. Implementation of the performance-based road contracts (PBC) for 218 km of national road sections along the NR3 and NR7 are advanced well and about 155 km road sections have been completed with asphalt concrete overlay. For the AF road works, which also will apply PBC modality the design and bidding documents were completed. Bidding for the first two packages will start in June 2019. Implementation of the institutional development component is overall progressing on schedule too. The next implementation support mission is scheduled in November 2019. 6/11/2019 Page 2 of 8 The World Bank Implementation Status & Results Report KH - Road Asset Management Project II (P150572) 6/11/2019 Page 3 of 8 The World Bank Implementation Status & Results Report KH - Road Asset Management Project II (P150572) 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 Substantial Substantial Substantial Technical Design of Project or Program Moderate Moderate Moderate Institutional Capacity for Implementation and Sustainability Substantial Substantial Substantial Fiduciary Substantial Substantial Substantial Environment and Social Moderate Moderate Moderate Stakeholders Moderate Substantial Substantial Other -- -- -- Overall Substantial Substantial Substantial Results PDO Indicators by Objectives / Outcomes To improve the condition, safety and climate resilience of selected national roads IN00705694 ►Roads in good and fair condition as a share of total classified paved roads (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 76.00 86.00 87.56 76.00 Date 29-Dec-2015 30-Oct-2018 15-May-2019 31-Dec-2026 IN00705695 Size of the total classified network (National, Provincial, paved and un-paved) (Kilometers, Custom Supplement) 6/11/2019 Page 4 of 8 The World Bank Implementation Status & Results Report KH - Road Asset Management Project II (P150572) Baseline Actual (Previous) Actual (Current) End Target Value 10,907.00 16,000.00 16,292.00 16,000.00 IN00705771 ►Length of road sections (Km) on which Road Safety Measures are implemented (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 218.00 218.00 414.00 Date 29-Dec-2015 30-Oct-2018 15-May-2019 31-Dec-2026 IN00705772 ►Roads rehabilitated, Non-rural (Km), with disaster resilience measures (Km) (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 km 5.00 km 155.1 km 414 (143) Date 29-Dec-2015 30-Oct-2018 15-May-2019 31-Dec-2026 Intermediate Results Indicators by Components Road Asset Management IN00705773 ►Length and share of roads maintained under performance-based maintenance contracts (Km and Percentage) (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 5.00 (0.03%) 155.1 (3%) 414 km (7%) Date 29-Dec-2015 30-Oct-2018 15-May-2019 31-Dec-2026 IN00705775 ►Road safety audits are used to inform the design and construction of roads financed under the project (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Yes (for NR7 & NR3 as Yes (for NR7 & NR3 works progressing. For as works progressing. Value No NR4, it will be included in For NR4, it will be Yes the on-going design included in the on- work. going design work. Date 31-Dec-2017 30-Oct-2018 15-May-2019 31-Dec-2026 IN00705777 ►Availability of report on vehicle exceeding speed limits (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 31-Dec-2017 30-Oct-2018 15-May-2019 31-Dec-2026 IN00705778 ►Overloading trucks with load exceeding 5% of allowable limit (Number, Custom) 6/11/2019 Page 5 of 8 The World Bank Implementation Status & Results Report KH - Road Asset Management Project II (P150572) Baseline Actual (Previous) Actual (Current) End Target Value 31.00 31.00 6.70 5.00 Date 31-Dec-2017 30-Oct-2018 15-May-2019 31-Dec-2026 Data by end of 2018. Data for 2019 will be available in June 2019. Comments: IN00705779 ►Personnel trainied in Gender Based Violence (GBV) and Violence Against Children (VAC) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 75.00 47.00 100.00 Date 31-Dec-2017 30-Oct-2018 15-May-2019 31-Dec-2026 Monthly Progress Report #11 by the Implantation Support and Works Supervision (April 2019). It is actual GBV and VAC training provided to new employees only over last six months. The remaining new Comments: employees will undertake the training in the coming months. IN00705780 ►Annual road fatalities, severe and minor injuries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 559.00 559.00 559.00 500.00 Date 31-Dec-2016 30-Oct-2018 15-May-2019 31-Dec-2026 Updated data for 2019 not available/published yet. Comments: IN00705781 ►Employment of women by contractors on NR4, (percentage) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 15.00 Date 31-Dec-2016 30-Oct-2018 15-May-2019 31-Dec-2026 Works have not started yet on NR4. About 17.83% of women employment for on-going works at NR3 & Comments: NR7. IN00705782 ►Annual road fatalities, severe and minor injuries (of which men) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 395.00 395.00 395.00 350.00 Date 31-Dec-2016 30-Oct-2018 15-May-2019 31-Dec-2026 Updated data for 2019 not available/published yet. Comments: IN00705783 ►Beneficiaries satisfied with road condition, safety, and climate resilience of rehabilitated and maintained roads (percentage), disaggregated by sex (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0% 0% 60.00 6/11/2019 Page 6 of 8 The World Bank Implementation Status & Results Report KH - Road Asset Management Project II (P150572) Date 29-Dec-2015 30-Oct-2018 15-May-2019 31-Dec-2026 The indicator will be measured starting from 2020, when road improvement completed. M&E Team needs Comments: to prepare plan for survey. System Upgrading and Capacity Development IN00705774 ►Timely preparation and submission of annual maintenance work plans and budgets using Road Management Decision Support (RMDS), including climate resilience (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target 3,500 km on IRI (last ten months) has been survey. Hardware and software upgrading of existing RAMS, tools to prepare 3-year rolling plan and annual In progress. RDCMU Maintenance budget maintenance program, is will produce the annual Annual work program Value delayed in preparation underway with support of work plan by June and budget by June an international 2019. consultant. The collected data will be used to develop 3- year rolling plan for maintenance and annual program for budgeting 2019. Date 29-Dec-2015 30-Oct-2018 15-May-2019 31-Dec-2026 IN00705776 ►Road safety awareness training provided to residents along NR4 (% men) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 25.00 0.00 30.00 Date 31-Dec-2017 30-Oct-2018 15-May-2019 31-Dec-2026 Works have not started yet on NR4. 47% for on-going works at NR3 &NR7. The total number of trainees Comments: is 4,642, and male is 2,201. Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P150572 IDA-57890 Effective USD 60.00 60.00 0.00 19.62 40.64 33% P150572 IDA-62790 Effective USD 110.00 110.00 0.00 0.83 104.73 0.8% Key Dates (by loan) 6/11/2019 Page 7 of 8 The World Bank Implementation Status & Results Report KH - Road Asset Management Project II (P150572) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P150572 IDA-57890 Effective 19-May-2016 09-Jun-2016 08-Aug-2016 31-Dec-2022 31-Dec-2026 P150572 IDA-62790 Effective 21-Jun-2018 12-Jul-2018 01-Oct-2018 31-Dec-2026 31-Dec-2026 Cumulative Disbursements Restructuring History There has been no restructuring to date. Related Project(s) P165249-Road Asset Management Project II Additional Financing 6/11/2019 Page 8 of 8