Public Disclosure Copy The World Bank Implementation Status & Results Report Transport Corridors Project (P131550) Transport Corridors Project (P131550) MIDDLE EAST AND NORTH AFRICA | Iraq | Transport & Digital Development Global Practice | IBRD/IDA | Investment Project Financing | FY 2014 | Seq No: 8 | ARCHIVED on 15-Jun-2018 | ISR32869 | Implementing Agencies: Ministry of Construction, Housing, Municipalities and Public Works, KRG Ministry of Construction and Housing, Republic of Iraq / Ministry of Finance, Roads and Bridges Directorate - Project Management Team Key Dates Key Project Dates Bank Approval Date:19-Dec-2013 Effectiveness Date:30-Mar-2015 Planned Mid Term Review Date:15-May-2017 Actual Mid-Term Review Date:15-May-2017 Original Closing Date:31-Dec-2019 Revised Closing Date:31-Dec-2019 Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objective is to improve road transport connectivity and safety on selected road sections along Expressway 1and the North-South transport corridor in Iraq. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Transport Corridors Improvements:(Cost $352.31 M) Institutional Strengthening and Capacity Building in the Road Sector:(Cost $20.46 M) Project Implementation and Monitoring:(Cost $11.35 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Moderately Satisfactory  Moderately Satisfactory Overall Implementation Progress (IP)  Moderately Satisfactory  Moderately Satisfactory Overall Risk Rating  High  High 6/15/2018 Page 1 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Transport Corridors Project (P131550) Implementation Status and Key Decisions The Transport Corridors Project (TCP) was approved by the Board of Executive Directors of the World Bank on December 19, 2013. The signing of the loan agreement took place in Baghdad on March 2, 2014. The Legal Opinion (the only condition for Effectiveness) was submitted to the Bank on March 30, 2015 and the Loan was declared effective on the same day. The project is now on track and progressing towards achieving the PDO; i.e. to improve road transport connectivity and safety on selected road sections along Expressway 1and the North-South transport corridor in Iraq. The three main contracts along the two main road/trade corridors in Northern and Southern Iraq and associated supervision consultants contracts are fully committed and operational. Commitment is now at US$ 245 million (or 67% of the loan). Disbursement has also improved substantially reaching US$ 110 million (31% of the loan) and about US$ 60 million of disbursement this FY compared to US$ 51 million from Effectiveness till end of FY 17. About US$ 110 million remains uncommitted from the loan with about US$ 20 million dedicated towards technical assistance and institutional capacity building. The savings will be invested to improve the pavement strategy along one of the two Segments along Expressway No.1 which has experienced severe damage due to the large volumes of traffic and overloading of trucks from Umm Qasr Seaport and the stone quarries alongside the Expressway in the Southern areas. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  High  High Macroeconomic  --  Substantial  Substantial Sector Strategies and Policies  --  High  High Technical Design of Project or Program  --  Substantial  Substantial Institutional Capacity for Implementation and Sustainability  --  Substantial  Substantial Fiduciary  --  High  High Environment and Social  --  Substantial  Substantial Stakeholders  --  High  High Other  --  Low  Low Overall  --  High  High Results Project Development Objective Indicators PHINDPDOTBL  Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 66,000.00 10,000.00 20,000.00 66,000.00 6/15/2018 Page 2 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Transport Corridors Project (P131550) Date 08-Oct-2013 07-Dec-2017 05-Jun-2018 31-Dec-2018 PHINDPDOTBL  Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 9,900.00 0.00 4,000.00 9,900.00 PHINDPDOTBL  Roads in good and fair condition as a share of total classified roads (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 70.00 70.00 70.00 95.00 Date 11-Sep-2013 07-Dec-2017 05-Jun-2018 01-Sep-2017 PHINDPDOTBL  Size of the total classified network (Kilometers, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 280.00 280.00 280.00 280.00 PHINDPDOTBL  Traffic Fatalities (Number, Custom) 6/15/2018 Page 3 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Transport Corridors Project (P131550) Baseline Actual (Previous) Actual (Current) End Target Value 113.00 113.00 113.00 87.00 Date 08-Oct-2013 07-Dec-2017 05-Jun-2018 01-Jan-2019 PHINDPDOTBL  Traffic Fatalities between Semel and Ibrahim El Khalil along the North-South transport corridor (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 18.00 18.00 18.00 12.00 Date 08-Oct-2013 07-Dec-2017 05-Jun-2018 01-Jan-2019 PHINDPDOTBL  Traffic Fatalities between Nasiriya-Rumaila along Expressway 1 (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 48.00 48.00 48.00 38.00 Date 08-Oct-2013 07-Dec-2017 05-Jun-2018 01-Jan-2019 PHINDPDOTBL  Traffic Fatalities between Rumaila and Basra/Safwan along Expressway 1 (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 47.00 47.00 47.00 37.00 Date 11-Sep-2013 07-Dec-2017 05-Jun-2018 01-Jan-2019 PHINDPDOTBL  Travel Time (Hours, Custom) 6/15/2018 Page 4 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Transport Corridors Project (P131550) Baseline Actual (Previous) Actual (Current) End Target Value 4.00 4.00 4.00 3.15 Date 11-Sep-2013 07-Dec-2017 05-Jun-2018 01-Jan-2019 PHINDPDOTBL  Travel time between Semel and Ibrahim El Khalil along the North-South transport corridor (Hours, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.75 0.75 0.75 0.50 Date 11-Sep-2013 07-Dec-2017 05-Jun-2018 01-Jan-2019 PHINDPDOTBL  Travel time between Nasiriya-Rumalia along Expressway 1 (Hours, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 1.75 1.75 1.75 1.50 Date 11-Sep-2013 07-Dec-2017 05-Jun-2018 01-Jan-2019 PHINDPDOTBL  Travel time between Rumalia and Safwan along Expressway 1 (Hours, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 1.00 1.00 1.00 0.75 Date 11-Sep-2013 07-Dec-2017 05-Jun-2018 01-Jan-2019 PHINDPDOTBL  Travel time between Basra Junction and Basra along Expressway 1 (Hours, Custom Breakdown) 6/15/2018 Page 5 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Transport Corridors Project (P131550) Baseline Actual (Previous) Actual (Current) End Target Value 0.50 0.50 0.50 0.40 Date 11-Sep-2013 07-Dec-2017 05-Jun-2018 01-Jan-2019 Overall Comments The project is progressing towards achieving its development objectives. Intermediate Results Indicators PHINDIRITBL  Roads constructed, non-rural (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 23.00 Date 01-Jun-2013 09-Jun-2017 05-Jun-2018 30-Jun-2018 PHINDIRITBL  Roads rehabilitated, Non-rural (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 257.00 Date 01-Jun-2013 09-Jun-2017 05-Jun-2018 30-Jun-2018 PHINDIRITBL  Number of SCRB and GDRB Staff trained on the usage of the Operations Manual and on Bank procurement guidelines and safeguard policies and other technical training (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 32.00 32.00 32.00 75.00 Date 08-Aug-2013 09-Jun-2017 05-Jun-2018 01-Jan-2019 6/15/2018 Page 6 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Transport Corridors Project (P131550) PHINDIRITBL  New public access Citizens' Roadway Reporting System established and operational (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N N N Y Date 01-Jun-2013 09-Jun-2017 05-Jun-2018 31-Dec-2017 PHINDIRITBL  Person-days of employment created (Days, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 24,000.00 24,000.00 500,000.00 Date 08-Oct-2013 09-Jun-2017 05-Jun-2018 31-Dec-2018 PHINDIRITBL  Fiber optics ducts installed underground (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 81.00 Date 17-Sep-2013 09-Jun-2017 05-Jun-2018 31-Dec-2017 PHINDIRITBL  Road sector organizational structure with clear mandates and responsibilities developed and implemented (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N N N Y Date 17-Sep-2013 09-Jun-2017 05-Jun-2018 31-Dec-2017 6/15/2018 Page 7 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Transport Corridors Project (P131550) PHINDIRITBL  A road asset management system in the GDRB updated and implemented (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N N N Y Date 17-Sep-2013 09-Jun-2017 05-Jun-2018 31-Dec-2017 PHINDIRITBL  Number of service lay-bys fitted with disability ramps (R6, R7, and R8 ) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 10.00 Date 08-Oct-2013 09-Jun-2017 05-Jun-2018 31-Dec-2017 Overall Comments The project progressing toward achieving the objectives Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P131550 IBRD-83220 Effective USD 355.00 355.00 0.00 108.69 246.31 31% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P131550 IBRD-83220 Effective 19-Dec-2013 02-Mar-2014 30-Mar-2015 31-Dec-2019 31-Dec-2019 Cumulative Disbursements 6/15/2018 Page 8 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Transport Corridors Project (P131550) Restructuring History Level 2 Approved on 15-Mar-2017 Related Project(s) There are no related projects. 6/15/2018 Page 9 of 9 Public Disclosure Copy