The World Bank Report No: ISR10397 Implementation Status & Results Albania SECONDARY AND LOCAL ROADS (P107833) Public Disclosure Copy Operation Name: SECONDARY AND LOCAL ROADS (P107833) Project Stage: Implementation Seq.No: 11 Status: ARCHIVED Archive Date: 22-Jun-2013 Country: Albania Approval FY: 2008 Product Line: IBRD/IDA Region: EUROPE AND CENTRAL ASIA Lending Instrument: Specific Investment Loan Implementing Agency(ies): Key Dates Board Approval Date 03-Jun-2008 Original Closing Date 31-Dec-2012 Planned Mid Term Review Date 30-Nov-2010 Last Archived ISR Date 21-Jan-2013 Effectiveness Date 29-Sep-2008 Revised Closing Date 30-Jun-2013 Actual Mid Term Review Date 17-Nov-2010 Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objective is to improve access to essential services and economic markets, via the provision of all weather roads, for the resident population in the hinterland of the project roads. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost COMPONENT 1 - THE IMPROVEMENT OF PRIORITY SECTIONS OF THE SECONDARY 7.50 (REGIONAL) ROAD NETWORK COMPONENT 2 - THE IMPROVEMENT OF PRIORITY SECTIONS OF THE LOCAL (COMMUNE) 1.60 ROAD NETWORK COMPONENT 3 - IMPLEMENTATION AND INSTITUTIONAL SUPPORT 10.90 Overall Ratings Public Disclosure Copy Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Low Implementation Status Overview This is the last Implementation Status Report before the SLRP Closing Date of June 30, 2013. The implementation of the Secondary and Local Roads Project is continuing to progress satisfactorily. The civil works have been completed on all original eleven road sections of the project, with 10 of them handed over to the local governments (LGUs) and Albanian Road Authority (ARA), and one expecting to complete the Defect Liability Period. Following November 2012 restructuring, two additional road sections have been included Page 1 of 7 The World Bank Report No: ISR10397 in the project, which are planned to be completed by June 30, 2013. Project Development Objectives and all year 5 intermediate indicators have been met. The project supported a nation-wide program for other donors to contribute; and about USD 400 million have been committed or under negotiation, in parallel to the Bank/OPEC and for International Development (OFID) contribution. Public Disclosure Copy Locations Country First Administrative Division Location Planned Actual Albania Not Entered Xarre Albania Not Entered Pllake Albania Not Entered Ciuci Albania Not Entered Podgorie Albania Not Entered Malqene Albania Not Entered Lunxheri Albania Not Entered Kuben Albania Not Entered Korite Albania Not Entered Erind Albania Not Entered Elbasan District Albania Not Entered Domaj Albania Not Entered Diber District Albania Not Entered Renz Albania Not Entered Valare Albania Not Entered Berat County Public Disclosure Copy Albania Not Entered Velabisht Albania Not Entered Tirana District Albania Not Entered Strum Albania Not Entered Shkoder District Albania Not Entered Nenshat Albania Not Entered Mbreshtan Page 2 of 7 The World Bank Report No: ISR10397 Country First Administrative Division Location Planned Actual Albania Not Entered Marinez Public Disclosure Copy Albania Not Entered Lezhe Albania Not Entered Kallmeti i Madh Albania Not Entered Ura e Gorices Albania Not Entered Fier District Albania Not Entered Vau i Dejes Albania Not Entered Belsh Albania Not Entered Fierze Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Number of communities that have improved Text Value 0 81 50 access to markets, social services and Date 30-Jun-2008 12-Apr-2013 30-Jun-2013 administrative centers by project end Comments This reflects that all 109.9 km This number has been used of road has been substantially to define the share and no. of completed. This number has population with access to all been used to define the share season roads and no. of population with access to all season roads Proportional increase in traffic volumes on Text Value 0.00 21% 10% project roads - one year after scheme Date 30-Jun-2008 12-Apr-2013 30-Jun-2013 complettion Comments Target was met and Public Disclosure Copy exceeded as reported in previous ISR, and updated with ADF during April 2013 mission. Roads in good and fair condition as a share of Percentage Value 32.00 34.00 34.00 total classified roads Date 30-Jun-2008 12-Apr-2013 30-Jun-2013 Comments suppl. value is for rural roads Actual 34% in Albania, of which project roads are a part. Page 3 of 7 The World Bank Report No: ISR10397 Size of the total classified network Kilometers Value 4979.00 4979.00 4979.00 Sub Type Supplemental Public Disclosure Copy Share of rural population with access to an all- Percentage Value 59.60 66.20 63.60 season road Date 12-Apr-2013 30-Jun-2013 Comments The introduced baseline actual figure results by adding target is introduced by adding derives from the % against to the baseline the % that to the baseline the % that total population of 11 regions population of actual 81 population of 50 communities with access to all season benefiting communities (see (see the respective indicator roads, before the project - the respective indicator below), planned to benefit data source ADF surveys and below) represent, against the from the project, represents, INSTAT total population of 11 regions against the total population of - data source ADF surveys 11 regions - data source ADF and INSTAT surveys and INSTAT Number of rural people with access to an all- Number Value 969851.00 1077459.00 1008645.00 season road Sub Type Supplemental Proportional reduction in travel time on project Percentage Value 0.00 60.00 40.00 roads in free flowing conditions Date 30-Jun-2008 30-Apr-2013 30-Jun-2013 Comments Targets met and exceeded as according to the updated information from ADF during April 2013 mission Change in road user perception of road quality Percentage Value 0.00 60.00 20.00 Date 30-Jun-2008 31-May-2012 31-Dec-2012 Comments Results exceed the target. The ADF Beneficiary Assessment survey, showed that 97% of the interviewees asserted that the roads Public Disclosure Copy afterinvestment were in good or very good condition, whereas previously 94% of interviewees asserted that the roads before the investmentwere in bad or very bad conditions. The difference between the two positions, on the 1 to 10 Likert scale Page 4 of 7 The World Bank Report No: ISR10397 correspond to level 6 (or60% change). Intermediate Results Indicators Public Disclosure Copy Indicator Name Core Unit of Measure Baseline Current End Target Roads rehabilitated, Non-rural Kilometers Value 0.00 109.90 106.20 Date 30-Jun-2008 12-Apr-2013 30-Jun-2013 Comments the length of the road is slightly increased to accommodate community needs, and is expected to by the introduction of two new sections Management Information System in place and Text Value Not established Established Established functioning Date 30-Jun-2008 12-Apr-2013 30-Jun-2013 Comments ADF reported during April 2013 mission on the use of ROMAPS, inventory and prioritization system for the whole secondary and local roads network Number of people trained to undertake Number Value 0.00 750.00 100.00 maintenance Date 30-Jun-2008 12-Apr-2013 30-Jun-2013 Comments ADF has provided detailed Target is established based reports on the number of on the original plan of people trained and the extending training, to the communities they belong to; respective Units (2-4 staff) in the target is introduced in all 11 regions/qarksof the 2012 ISR project. Number of people in the communities trained to Number Value 0.00 750.00 100.00 procure contractors to undertake maintenance Public Disclosure Copy Date 30-Jun-2008 12-Apr-2013 30-Jun-2013 Comments ADF has provided detailed Target is established based reports on the number of on the original plan of people trained and the extending training, to the communities they belong to; respective Units (2-4 staff) in the target is introduced in all 11 regions/qarksof the 2012 ISR project. Increase in annual recurrent maintenance Percentage Value 0.00 22.00 21.50 budget for National roads Date 30-Jun-2008 12-Apr-2013 30-Jun-2013 Page 5 of 7 The World Bank Report No: ISR10397 Comments The ADF has collected this The cumulative figure of information from MPWT/ARA increase is calculated based and MoF. on a 5% target annual increase, which on the other Public Disclosure Copy hand has been previously (projects and CPS) agreed with the government as a good initiative to cover the maintenance needs Increase in annual recurrent maintenance Percentage Value 0.00 4100.00 21.50 budget for Local roads Date 30-Jun-2008 12-Apr-2013 30-Jun-2013 Comments The ADF has collected this The cumulative figure of information from MPWT/ARA increase is calculated based and MoF. on a 5% target annual increase, which on the other hand has been previously (projects and CPS) agreed with the government as a good initiative to cover the maintenance needs Data on Financial Performance (as of 06-Jun-2013) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P107833 IDA-44590 Effective 03-Jun-2008 02-Jul-2008 29-Sep-2008 31-Dec-2012 30-Jun-2013 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P107833 IDA-44590 Effective XDR 12.20 12.20 0.00 11.71 0.49 96.00 Public Disclosure Copy Disbursement Graph Page 6 of 7 The World Bank Report No: ISR10397 Public Disclosure Copy Key Decisions Regarding Implementation There are no key decisions requiring disclosure at this time Restructuring History Level two Approved on 23-May-2011, Level two Approved on 13-Nov-2012 Related Projects There are no related projects. 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