The World Bank Implementation Status & Results Report Results-based Road Maintenance and Safety Project (P132982) Results-based Road Maintenance and Safety Project (P132982) EUROPE AND CENTRAL ASIA | Albania | Transport Global Practice | IBRD/IDA | Investment Project Financing | FY 2015 | Seq No: 11 | ARCHIVED on 16-Dec-2019 | ISR39965 | Implementing Agencies: Albanian Road Authority, Ministry of Finance Key Dates Key Project Dates Bank Approval Date: 27-Mar-2015 Effectiveness Date: 25-Sep-2015 Planned Mid Term Review Date: 09-Apr-2019 Actual Mid-Term Review Date: 09-Apr-2019 Original Closing Date: 31-Dec-2021 Revised Closing Date: 31-Dec-2021 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objectives are to: (a) maintain the condition and improve the safety of Borrower's Primary Road and Primary-Secondary Road networks, and (b) strengthen sustainable and efficient road asset management and safety practices, for the benefit of road-users. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Component 1 - Maintenance Works and Monitoring:(Cost $68.46 M) Component 2 - Institutional Reforms:(Cost $3.54 M) Component 3 - Sector Support:(Cost $4.80 M) Component 4 - Project Management and Audit:(Cost $3.00 M) Front-End Fee:(Cost $0.20 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 Substantial Substantial Implementation Status and Key Decisions The civil works are progressing well following the 2 amendments of the civil work contracts and most of the rehabilitation works for the first years have been performed, despite delays facing in the first 18 months of the project. This progress gives the confidence that the project is well on the way towards achieving its PDOs. 12/16/2019 Page 1 of 5 The World Bank Implementation Status & Results Report Results-based Road Maintenance and Safety Project (P132982) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Substantial Substantial Substantial Macroeconomic Substantial Substantial Substantial Sector Strategies and Policies Moderate Moderate Moderate Technical Design of Project or Program Moderate Substantial Substantial Institutional Capacity for Implementation and Sustainability Moderate Substantial Substantial Fiduciary Substantial Substantial Substantial Environment and Social Moderate Moderate Moderate Stakeholders Moderate Moderate Moderate Other -- -- -- Overall Moderate Substantial Substantial Results PDO Indicators by Objectives / Outcomes Maintain the condition and improve the safety of the Primary Road and Secondary Road networks IN00784412 ►Road Condition, as a function of the average IRI of the project road network, does not deteriorate (IRI measured as m/km) (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 4.50 4.50 4.50 4.50 Date 01-Sep-2014 09-Apr-2019 13-Dec-2019 31-Dec-2020 IN00784414 ►Fatalities on an annual basis across the National road network. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 295.00 270.00 270.00 250.00 Date 31-Dec-2013 09-Apr-2019 13-Dec-2019 31-Dec-2020 Strengthen sustainable and efficient road asset management and safety practices for road users IN00784413 12/16/2019 Page 2 of 5 The World Bank Implementation Status & Results Report Results-based Road Maintenance and Safety Project (P132982) ►Preparation and implementation of fully-costed multi-year maintenance plans, on an annual basis (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 01-May-2015 09-Apr-2019 13-Dec-2019 31-Dec-2020 This activity will be completed as soon as the data collection for the Road Asset Management System (RAMS) is completed. The RAM has started with some delay and will be completed in late 2019. Comments: Therefore, based on that data, the multi year annual plans shall be completed in 2020, as per the target. Overall Comments PDO The progress made toward achieving results indicators refers to April-May 2019 data and reports received from ARA and PMT. The updated figures and information will be provided after the next formal mission planned by end-January 2020. Intermediate Results Indicators by Components Component 1 - Maintenance Works and Monitoring IN00784415 ►Length of project roads under routine maintenance through Performance Based Contracts (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,335.00 1,335.00 1,335.00 Date 01-May-2015 09-Apr-2019 13-Dec-2019 30-Dec-2020 IN00784479 ►Length of national road network for which condition survey data obtained and entered into RMS database. (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3,400.00 Date 01-May-2015 09-Apr-2019 13-Dec-2019 31-Dec-2020 IN00784481 ►iRAP surveys completed showing an improvement in Safety Star ratings across the project roads. (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Report Star Rating from Report Star Rating Report on Star Rating A better value than the Value October 2018 (better from October 2018 from First Year Survey original Star Rating ratings) (better ratings) Date 30-Dec-2015 30-Oct-2018 13-Dec-2019 30-Dec-2020 Component 2 - Institutional Reforms IN00784476 ►Road Safety Media Campaign developed and in use. (Yes/No, Custom) 12/16/2019 Page 3 of 5 The World Bank Implementation Status & Results Report Results-based Road Maintenance and Safety Project (P132982) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 01-May-2015 09-Apr-2019 13-Dec-2019 30-Dec-2020 The potential design of such activity is still under discussion and preparation Comments: Component 3 - Sector Support IN00784477 ►Preparation of Transport Sector Strategy (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 01-Jan-2015 09-Apr-2018 13-Dec-2019 31-Dec-2020 Component 4 - Project Management and Audit IN00784478 ►Accident Information Database enhanced and in use by end of Year 2 (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 01-May-2015 09-Apr-2019 13-Dec-2019 30-Dec-2020 IN00784480 ►Social Transparency System being used to monitor feedback trends, with issues being closed out and monthly reports being prepared. (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 01-May-2015 09-Apr-2019 13-Dec-2019 31-Dec-2020 IN00784482 ►Finalize Beneficiary Impact Assessments and Completion Reports (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 01-May-2015 09-Apr-2019 13-Dec-2019 30-Dec-2020 The impact assessment is planned to be completed by June 2021, and conducted by ARA and specialized technical assistance. The ARA and PMT will prepare the ToRs for the abovementioned TA Comments: and submit to the Bank by June 2020. Data on Financial Performance 12/16/2019 Page 4 of 5 The World Bank Implementation Status & Results Report Results-based Road Maintenance and Safety Project (P132982) Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P132982 IBRD-84890 Effective USD 80.00 80.00 0.00 40.37 35.94 53% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P132982 IBRD-84890 Effective 27-Mar-2015 10-Apr-2015 25-Sep-2015 31-Dec-2021 31-Dec-2021 Cumulative Disbursements Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 12/16/2019 Page 5 of 5