The World Bank Report No: ISR10236 Implementation Status & Results Lebanon URBAN TRANSPORT DEVELOPMENT PROJECT (P034038) Public Disclosure Copy Operation Name: URBAN TRANSPORT DEVELOPMENT PROJECT Project Stage: Implementation Seq.No: 29 Status: ARCHIVED Archive Date: 01-Jun-2013 (P034038) Country: Lebanon Approval FY: 2002 Product Line: IBRD/IDA Region: MIDDLE EAST AND NORTH AFRICA Lending Instrument: Specific Investment Loan Implementing Agency(ies): Key Dates Board Approval Date 13-Jun-2002 Original Closing Date 30-Jun-2009 Planned Mid Term Review Date Last Archived ISR Date 05-Aug-2012 Effectiveness Date 31-Jul-2003 Revised Closing Date 31-Dec-2013 Actual Mid Term Review Date Project Development Objectives Project Development Objective (from Project Appraisal Document) Provide the city of Beirut and the Greater Beirut Area (GBA) with the basic institutional framework, which it now lacks, and critical investments needed to maximize the efficiency of the existing urban transport infrastructure. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost 1. TRAFFIC MANAGEMENT PROGRAM 27.71 2. PARKING IMPROVEMENT PROGRAM 6.70 3. CORRIDOR IMPROVEMENT PROGRAM 75.38 4. TA TO MPW & MOT 3.50 5. PROJECT MANAGEMENT 1.23 Public Disclosure Copy 6. FRONT-END FEE 0.65 Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Implementation Status Overview Page 1 of 5 The World Bank Report No: ISR10236 Overall the project is progressing satisfactorily. Construction of grade separation facilities at the critical intersection of Mucharafieh under the additional financing loan is completed. Corridor Improvement Program. Twelve intersections (overpasses and underpasses) are completed and open to traffic. The remaining overpasses will be soon awarded. Public Disclosure Copy Traffic Management Program. Continued success of the on-street paid parking system and the initial operation of the traffic management system including the Traffic Management Center (TMC). Satisfactory results on: (i) the successful first full year of operation of the On-street Paid Parking system after the installation of 735 Paid and Display Parking-meters; and (ii) the traffic control lights at 200 intersections along with CCTV cameras connected to the now equipped, staffed and operational Traffic Control Center (TCC). Locations Country First Administrative Division Location Planned Actual Lebanon Not Entered Tahouitet el Ghadir Lebanon Not Entered Mkalles Lebanon Not Entered Jall Al Dieb Lebanon Not Entered Ed Daoura Lebanon Not Entered Borj Hammoud Lebanon Not Entered Mohafazat Beyrouth Lebanon Not Entered Beirut Lebanon Not Entered Caza de Baabda Lebanon Not Entered Baabda Lebanon Not Entered Ech Chouaifat Lebanon Not Entered Chiyah Lebanon Not Entered Antelias Lebanon Not Entered El Mazraa Public Disclosure Copy Lebanon Not Entered Jdaidet el Matn Lebanon Not Entered Caza de Aaley Lebanon Not Entered Ed Dekouane Lebanon Not Entered Lailake Lebanon Not Entered El Hamra Lebanon Not Entered Greater Beirut Area Page 2 of 5 The World Bank Report No: ISR10236 Country First Administrative Division Location Planned Actual Lebanon Not Entered Metn District Public Disclosure Copy Lebanon Not Entered Sassine Lebanon Not Entered National Museum of Beirut Lebanon Not Entered Gemayel Port Lebanon Not Entered Zalqa Lebanon Not Entered Mar Mikhael Lebanon Not Entered Galerie Semaan Lebanon Not Entered Beit El-atfal School Lebanon Not Entered Tayouneh Lebanon Not Entered Sin el Fil Lebanon Not Entered Ghobeiry Lebanon Not Entered Furn el Chebbak Lebanon Not Entered Mreijeh Lebanon Not Entered Hazmiyeh Lebanon Not Entered Zalka Amaret Chalhoub Lebanon Not Entered Borj Al Brajne Results Project Development Objective Indicators Public Disclosure Copy Indicator Name Core Unit of Measure Baseline Current End Target Level of service improved for critical Text Value 37% of key intersections. 70% of key intersections. intersections at LOS A, B or C. Date 13-May-2002 18-Feb-2013 31-Dec-2013 Comments Works are being completed Gvt requested extension of for all targeted signalized closing date from Dec 31, intersections 2011 to Dec 31, 2013 Page 3 of 5 The World Bank Report No: ISR10236 Reduced parking violations in areas critical to Text Value Parking zones identified. The system is operated under Average occupancy of efficient traffic operations. the control of TMO metered parking space 50%. Date 13-May-2002 18-Feb-2013 31-Dec-2013 Public Disclosure Copy Comments Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Corridor Improvement Program Text Value Corridor improvement 12 grade separations Sixteen corridor improvement projects identified. completed. (grade separation) projects completed (closing date to be extende to Dec 31, 2013) Date 13-May-2002 18-Feb-2013 31-Dec-2013 Comments On-Street Parking Program Text Value On-street parking zones The system is operated under All twelve on-street parking identified. the control of TMO zones functional. Date 13-May-2002 18-Feb-2013 31-Dec-2013 Comments Traffic Management Program Text Value Intersections for installation of Close to 100 percent selected 100 percent of selected traffic signals identified. intersections intersections controlled (traffic signals installed). Date 13-May-2002 18-Feb-2013 31-Dec-2013 Comments Data on Financial Performance (as of 30-Apr-2013) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P034038 IBRD-71230 Effective 13-Jun-2002 26-Sep-2002 31-Jul-2003 30-Jun-2009 31-Dec-2013 P034038 IBRD-76420 Effective 22-Jan-2009 30-Jan-2009 20-May-2010 31-Dec-2011 31-Dec-2013 Public Disclosure Copy Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P034038 IBRD-71230 Effective USD 65.00 65.00 0.00 63.34 1.66 97.00 P034038 IBRD-76420 Effective USD 69.70 69.70 0.00 44.20 25.50 63.00 Disbursement Graph Page 4 of 5 The World Bank Report No: ISR10236 Public Disclosure Copy Key Decisions Regarding Implementation Overall the project is progressing well. Due to the delays in effectiveness of the additional financing (because of prolonged political crisis), the government requested extension of closing date and reallocation of loan proceeds. The new closing date is December 31, 2013. Restructuring History Level two Approved on 28-Dec-2011 Related Projects P110956-LB - Urban Transport Development - Additional Financing Public Disclosure Copy Page 5 of 5