Public Disclosure Copy The World Bank Implementation Status & Results Report Regional and Local Roads Program Support Project (P107840) Regional and Local Roads Program Support Project (P107840) EUROPE AND CENTRAL ASIA | Macedonia, former Yugoslav Republic of | Transport Global Practice | IBRD/IDA | Sector Investment and Maintenance Loan | FY 2008 | Seq No: 11 | ARCHIVED on 10-Dec-2014 | ISR15939 | Implementing Agencies: Key Dates Key Project Dates Board Approval date:13-May-2008 Effectiveness Date:17-Oct-2008 Planned Mid Term Review Date:29-Nov-2010 Actual Mid-Term Review Date:07-Mar-2011 Original Closing Date:31-Jul-2013 Revised Closing Date:31-Jul-2015 Project Development Objectives Project Development Objective (from Project Appraisal Document) Reduced cost of access to markets and services for communities served by regional and local roads. 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)PHRPDODEL Reduce the cost of safe access to markets and services for communities served by regional and local roads in the Guarantor’s territory and improve institutional capacity for investment planning and road safety. Components Name Regional Roads:(Cost $51.10 M) Local Roads:(Cost $51.10 M) Institutional Support:(Cost $3.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Moderately Satisfactory  Satisfactory Overall Implementation Progress (IP)  Moderately Satisfactory  Satisfactory Overall Risk Rating  --  Moderate 12/10/2014 Page 1 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Regional and Local Roads Program Support Project (P107840) Implementation Status and Key Decisions The project is on track to meet the development objective as: (1) implementation of all remaining road works which are focused on rehabilitation and road safety measures has started and should be completed before project closing on July 31, 2015 and (2) PESR has completed the first comprehensive road database and is moving forward with developing a road asset management system which should be in place in the next year. Project implementation has maintained a solid pace and disbursement currently stands at 84%. The status of additional works agreed in 2013 is as follows: (1) landslide remediation on three locations is finished, (2) rehabilitation of regional road in Mavrovo has for the larger part been completed, with works on a landslide to be finished by end February 2015; (3) road safety demonstration project on road Ilinden-Kalugjerec is completed. Completion of planned works should lead to the Project exceeding the target of 284km Regional Roads rehabilitated. On Local roads rehabilitation, currently 386km have been completed. The seventh tender includes local roads with a total length of 57.34km and signature is expected soon. Completion of planned works should lead to the Project exceeding the target of 420km Local Roads rehabilitated. PESR is working on establishing technical capacity in the enterprise relating to road asset management and carrying out state roads network-wide condition survey in the upcoming period. The need to ensure adequate and regular maintenance on the rehabilitated regional and local road sections is stressed as important by the Bank. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  --  Moderate Macroeconomic  --  --  Moderate Sector Strategies and Policies  --  --  Moderate Technical Design of Project or Program  --  --  Low Institutional Capacity for Implementation and Sustainability  --  --  Moderate Fiduciary  --  --  Low Environment and Social  --  --  Low 12/10/2014 Page 2 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Regional and Local Roads Program Support Project (P107840) Stakeholders  --  --  Low Other  --  --  Moderate Overall  --  --  Moderate Results Project Development Objective Indicators PHINDPDOTBL  Vehicle operation costs on the roads improved under the Project have decreased by at least 10 percent. (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Measurement of the indicator will be carried out upon completion of 90% for life Value 100% -- all planned civil works cycle analysis. on regional and local roads. Date 10-Apr-2008 09-Jun-2014 03-Dec-2014 31-Jul-2015 PHINDPDOTBL  Road Asset Management System has been used to produce Five-year rolling Strategic Program. (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target PESR assembled a basic road database containing all available information on the network inventory, condition and traffic and that represents the Yes, Value No. In progress. current knowledge of the established. road network basic characteristics and is used to develop the plan. The full RAMS will be used once operational. Date 07-May-2013 09-Jun-2014 03-Dec-2014 31-Jul-2014 PHINDPDOTBL  EU guidelines successfully applied in the design of road signs and road markings on the regional road network. (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Yes, designs completed, Value No. Partially. Yes. installationon traffic 12/10/2014 Page 3 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Regional and Local Roads Program Support Project (P107840) signs and marking is ongoing. Date 07-May-2013 09-Jun-2014 03-Dec-2014 31-Jul-2015 Overall Comments Intermediate Results Indicators PHINDIRITBL  Approximately 284 km of Regional Roads improved by the end of the project. (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target 284km. Value 0 km 284km Expected to be 284km exceeded. Date 10-Apr-2008 09-Jun-2014 03-Dec-2014 31-Jul-2013 PHINDIRITBL  Approximately 420 km of Local Roads improved by the end of the project. (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target 386km. Value 0 km 347km 420 km Date 10-Apr-2008 09-Jun-2014 03-Dec-2014 31-Jul-2015 PHINDIRITBL  The PESR has successfully managed and implemented the investments under the Regional and Local Roads Program. (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Yes. Generally, PESR continues to Value NA Yes. demonstrate good Yes discharge of its responsibilities. Date 10-Apr-2008 09-Jun-2014 03-Dec-2014 31-Jul-2015 12/10/2014 Page 4 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Regional and Local Roads Program Support Project (P107840) PHINDIRITBL  Roads rehabilitated, Non-rural (Kilometers, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 631.00 670.00 704.00 Date -- 09-Jun-2014 03-Dec-2014 31-Jul-2015 PHINDIRITBL  Road Asset Management System established and operational. (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Initial road database Initial road database Value N/A Yes. prepared. prepared. Date 24-Jun-2013 09-Jun-2014 03-Dec-2014 31-Jul-2015 PHINDIRITBL  Road Condition Survey on core road network conducted (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target No, about to be started. Pavement measuring Value N/A No, in preparation. Yes. equipment parts and upgrade secured. Date 31-Jul-2013 09-Jun-2014 03-Dec-2014 31-Dec-2013 PHINDIRITBL  Design of traffic signs and road markings for regional roads completed and implemented on regional roads rehabilitated under the project. (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Installation of road signs Value N/A Designs completed. and markings is Yes. ongoing. Date 24-Jun-2013 09-Jun-2014 03-Dec-2014 31-Jul-2015 12/10/2014 Page 5 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Regional and Local Roads Program Support Project (P107840) PHINDIRITBL  Financial module of Enterprise Respourse Planning System operational (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N/A Yes. Yes. Yes. Date 24-Jun-2013 09-Jun-2014 03-Dec-2014 31-Dec-2013 PHINDIRITBL  Regular Technical Audits have confirmed that road works comply with contractual specifications. (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value NA Yes. Yes. Yes Date 10-Apr-2008 09-Jun-2014 03-Dec-2014 31-Jul-2015 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P107840 IBRD-75320 Effective USD 105.20 105.20 0.00 80.43 16.33 76% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P107840 IBRD-75320 Effective 13-May-2008 21-Jul-2008 17-Oct-2008 31-Jul-2013 31-Jul-2015 Cumulative Disbursements 12/10/2014 Page 6 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Regional and Local Roads Program Support Project (P107840) Restructuring History Level 1 Approved on 11-Jun-2013 Related Project(s) There are no related projects. 12/10/2014 Page 7 of 7 Public Disclosure Copy