The World Bank Implementation Status & Results Report SOUTH-WEST ROADS: WESTERN EUROPE-WESTERN CHINA INTERNATIONAL TRANSIT CORRIDOR (CAREC 1B & 6B) (P099270) SOUTH-WEST ROADS: WESTERN EUROPE-WESTERN CHINA INTERNATIONAL TRANSIT CORRIDOR (CAREC 1B & 6B) (P099270) EUROPE AND CENTRAL ASIA | Kazakhstan | Transport Global Practice | IBRD/IDA | Investment Project Financing | FY 2009 | Seq No: 21 | ARCHIVED on 13-Dec-2018 | ISR34759 | Implementing Agencies: REPUBLIC OF KAZAKHSTAN, Ministry of Investments and Development Key Dates Key Project Dates Bank Approval Date: 30-Apr-2009 Effectiveness Date: 09-Dec-2009 Planned Mid Term Review Date: 03-Dec-2012 Actual Mid-Term Review Date: 27-Nov-2012 Original Closing Date: 31-Dec-2013 Revised Closing Date: 31-Dec-2021 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The proposed Project aims to increase transport efficiency along the road sections between Aktobe/Kyzylorda Oblast border and Shymkent and to improve road management and traffic safety in Kazakhstan. 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 objective of the Project is to improve transport efficiency along road sections in Kyzylorda, South Kazakhstan and Almaty Oblasts, improve road management and increase traffic safety in Kazakhstan. Components Table Name Upgrade and reconstruction of road sections along the WE-WC Corridor within Kyzylorda oblast (excluding the bypass to Kyzylorda):(Cost $1260.00 M) Upgrade and reconstruction of road sections within South Kazakhstan oblast, including the bypass to Kyzylorda:(Cost $880.00 M) Project Management Consultants:(Cost $14.00 M) Institutional Development, Road Safety, Road Services and Road Asset Management System:(Cost $4.00 M) Supervision of civil works:(Cost $66.00 M) Upgrade and reconstruction of road sections within Almaty oblast:(Cost $276.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory 12/13/2018 Page 1 of 6 The World Bank Implementation Status & Results Report SOUTH-WEST ROADS: WESTERN EUROPE-WESTERN CHINA INTERNATIONAL TRANSIT CORRIDOR (CAREC 1B & 6B) (P099270) Overall Risk Rating Moderate Moderate Implementation Status and Key Decisions The Project is progressing well toward achieving the project development objective. About 1,141km of the 1,323km roads supported by the Project has been successfully built and opened to traffic. The Bank team has completed an evaluation survey that revealed a positive impact on users (including businesses, local residents, freight forwarders, and other road users). Absolute majority of respondents (93%), reported the positive impact of the construction of the corridor. Status of civil works under 1st Restructuring: The section that remains under construction was added to the original scope of the Project in 2012 under the first restructuring of the Project. Of which, the contract of tunnel works was terminated. Re-bidding of the remaining works under the contract was completed, and a new contract was signed. The project team visited tunnel site in October 2018 and believes that the contract is on track to be completed by June 2019, which is the current contract completion date. Status of civil works under 2nd restructuring: The project's second restructuring to use US$300 million savings to finance two additional road sections (Kurty-Togyz and Otar-Uzynagash) total 5 lots as well as the road sector reforms was approved by the Bank in June 2017 with the closing date extended to December 31, 2021. Out of 5 lots, CR has already awarded 4 contracts - two contracts for two lots (km 2295-2335 and km 2335- 2380) of the Kurty-Togyz section and two lots (km 63-101 and km 143-149) of Otar -Uzynagash section. Contractors and supervision consultants on 4 lots restructured sections have already mobilized; re-bidding for the remaining 1 lot (42 km) is ongoing. The bids opening happened on November 5 and CR submitted the Bid Evaluation Report for Bank's review on November 23. The Bank team is reviewing the BER now. The contract signing date is expected to be in January 2019. The CR needs to enhance overall contract management capacity to be able to monitor and make a good progress on the new sections added as part of the restructuring. It includes management of all contracts- civil works and supervision as well as other consultancy contracts. Proper contract management during the implementation stage would ensure that there are no questions about the quality of the deliverables after the contracts expire. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance -- Moderate Moderate Macroeconomic -- Moderate Moderate Sector Strategies and Policies -- Moderate Moderate Technical Design of Project or Program -- Low Low Institutional Capacity for Implementation and Sustainability -- Moderate Moderate Fiduciary -- Low Low Environment and Social -- Substantial Substantial Stakeholders -- Low Low Other -- Moderate Moderate Overall -- Moderate Moderate Results PDO Indicators by Objectives / Outcomes 12/13/2018 Page 2 of 6 The World Bank Implementation Status & Results Report SOUTH-WEST ROADS: WESTERN EUROPE-WESTERN CHINA INTERNATIONAL TRANSIT CORRIDOR (CAREC 1B & 6B) (P099270) Improve transport efficiency along road sections in Kyzylorda, South Kazakhstan and Almaty Oblasts IN00606125 ►Reduce, by the end of the Project, Road User Costs from US$0.26/veh-km to US$0.23/veh-km on Project road sections. (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.26 0.24 0.24 0.23 Date 09-Jun-2009 06-Jun-2018 06-Jun-2018 01-Dec-2021 IN00606172 ►Proportion of the Republican road network length that are in Good or Fair conditions (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 53% 70.00 70.00 86% Date 09-Jun-2009 06-Jun-2018 06-Jun-2018 01-Dec-2021 IN00606174 ►Reduce, by the end of the Project, the rate (per 100 million veh-km) of road crash fatalities along the Project road sections by atleast 10% (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 11.00 9.50 9.50 9.50 Date 01-Jun-2007 06-Jun-2018 06-Jun-2018 30-Jun-2018 IN00606176 ►Implementation and Effective use of Road Management System by the Committee (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target RAMS activities RAMS activities framework completed. framework completed. Value No system in place Equipment tested. The Equipment tested. The System in place system was rolled out in system was rolled out 14 oblasts. in 14 oblasts. Date 09-Jun-2009 06-Jun-2018 06-Jun-2018 30-Jun-2018 Overall Comments PDO The objective of the Project is to improve transport efficiency along road sections in Kyzylorda, South Kazakhstan and Almaty Oblasts, improve road management and increase traffic safety in Kazakhstan. Intermediate Results Indicators by Components Upgrade and reconstruction of road sections along the WE-WC Corridor within Kyzylorda oblast (excluding the bypass to Kyzylorda) IN00606124 ►Number of kilometers of roads upgraded (cumulative km) (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target 12/13/2018 Page 3 of 6 The World Bank Implementation Status & Results Report SOUTH-WEST ROADS: WESTERN EUROPE-WESTERN CHINA INTERNATIONAL TRANSIT CORRIDOR (CAREC 1B & 6B) (P099270) Value 0.00 1,148.00 788.00 788.00 Date 09-Jun-2009 07-Jun-2018 28-Nov-2018 01-Dec-2021 IN00606175 ►Updating of road data for Republican roads (% of total length per year) (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0% 75.00 75.00 100% Date 09-Jun-2009 07-Jun-2018 07-Jun-2018 01-Dec-2021 Upgrade and reconstruction of road sections within South Kazakhstan oblast, including the bypass to Kyzylorda IN00650711 ►Roads constructed (Kilometers, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 353.00 354.00 Date 02-Dec-2009 -- 28-Nov-2018 14-Dec-2021 Project Management Consultants IN00606173 ►Training received by the Committee staff from PMC (staff-hours) (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3,500.00 3,500.00 3,000.00 Date 09-Jun-2009 07-Jun-2018 07-Jun-2018 30-Jun-2018 Institutional Development, Road Safety, Road Services and Road Asset Management System IN00606177 ►Road asset management strategy, Rolling multiyearroad maintenance, and rehabilitation programestablished (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target system in place, system in place, tested, Value Not established tested, rolled out in 14 Established rolled out in 14 oblasts. oblasts. Date 09-Jun-2009 07-Jun-2018 07-Jun-2018 30-Jun-2018 IN00606178 ►Prepare road safety strategy and action plan (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value Not established Established Established Established Date 09-Jun-2009 07-Jun-2018 07-Jun-2018 30-Jun-2018 12/13/2018 Page 4 of 6 The World Bank Implementation Status & Results Report SOUTH-WEST ROADS: WESTERN EUROPE-WESTERN CHINA INTERNATIONAL TRANSIT CORRIDOR (CAREC 1B & 6B) (P099270) Supervision of civil works IN00606171 ►Works, Goods, and Consulting Services contracts processed and managed by the PMC (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0 (W); 0 (G); 0 (CS) 28(w), (1) G, 11(CS) 28(w), (1) G, 11(CS) 31(W);1(G);14(CS) Date 09-Jun-2009 07-Jun-2018 07-Jun-2018 01-Nov-2018 Upgrade and reconstruction of road sections within Almaty oblast IN00650714 ►Roads constructed (Kilometers, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 181.00 Date 28-Nov-2018 -- 28-Nov-2018 23-Dec-2021 IN00653577 ►Changes to Project activities as a result of citizen feedback (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No -- Yes Yes Date 30-Jun-2010 -- 10-Dec-2018 30-Dec-2021 IN00653578 ►Feedback on Project activities received - Number of questions from citizens answered at the Project website (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1.00 -- 511.00 700.00 Date 18-Jun-2010 -- 10-Dec-2018 30-Dec-2021 Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P099270 IBRD-76810 Effective USD 2,125.00 2,125.00 0.00 1,834.46 290.54 86% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date 12/13/2018 Page 5 of 6 The World Bank Implementation Status & Results Report SOUTH-WEST ROADS: WESTERN EUROPE-WESTERN CHINA INTERNATIONAL TRANSIT CORRIDOR (CAREC 1B & 6B) (P099270) P099270 IBRD-76810 Effective 30-Apr-2009 13-Jun-2009 09-Dec-2009 31-Dec-2013 31-Dec-2021 Cumulative Disbursements Restructuring History Level Approved on 25-Jun-2012 ,Level 1 Approved on 25-Jun-2015 ,Level 1 Approved on 16-Jun-2017 Related Project(s) There are no related projects. 12/13/2018 Page 6 of 6