The World Bank Implementation Status & Results Report Third Phase of the Central Asia Regional Links Program (CARs-3) (P159220) Third Phase of the Central Asia Regional Links Program (CARs-3) (P159220) EUROPE AND CENTRAL ASIA | Central Asia | Transport Global Practice | IBRD/IDA | Investment Project Financing | FY 2019 | Seq No: 2 | ARCHIVED on 17-Oct-2019 | ISR38095 | Implementing Agencies: Ministry of Transport and Roads, Ministry of Finance Key Dates Key Project Dates Bank Approval Date: 05-Oct-2018 Effectiveness Date: -- Planned Mid Term Review Date: -- Actual Mid-Term Review Date: Original Closing Date: 30-Nov-2024 Revised Closing Date: 30-Nov-2024 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The project development objective of the proposed Third Phase of the Central Asia Regional Links Program (CARs-3 Project) is to increase regional connectivity and support sustainable tourism development in Issyk-Kul Oblast. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Regional Connections, Associated Facilities and Equipment in Issyk-Kul Oblast:(Cost $46.00 M) Aviation Safety and Service Provision:(Cost $4.50 M) Sustainable Tourism Development in Issyk-Kul Oblast:(Cost $3.50 M) Project Management and Implementation:(Cost $1.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Moderately Satisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions The Financing Agreement was signed on July 3, 2019. The signed package is now with Prime Minister's Office for approval before submitting to the Parliament for ratification. 10/17/2019 Page 1 of 6 The World Bank Implementation Status & Results Report Third Phase of the Central Asia Regional Links Program (CARs-3) (P159220) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance High High High Macroeconomic Substantial Substantial Substantial Sector Strategies and Policies Moderate Moderate Moderate Technical Design of Project or Program Moderate Moderate Moderate Institutional Capacity for Implementation and Sustainability Substantial High High Fiduciary High High High Environment and Social Substantial Substantial Substantial Stakeholders Moderate Moderate Moderate Other Moderate Moderate Moderate Overall Substantial Substantial Substantial Results PDO Indicators by Objectives / Outcomes Increase regional connectivity IN00730248 ►Number of vehicles passing through the Karkyra border crossing point (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 7,000.00 0.00 0.00 8,500.00 Date 30-Mar-2018 07-Dec-2018 07-Dec-2018 29-Nov-2024 IN00730249 ►Compliance with aviation safety standards and recommended practices measured by USOAP reaches global ICAO average (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 47.00 0.00 0.00 55.00 Date 30-Mar-2018 07-Dec-2018 07-Dec-2018 29-Nov-2024 Support sustainable tourism development in Issyk-Kul Oblast IN00730247 ►Change of community satisfaction with sustainable tourism (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target 10/17/2019 Page 2 of 6 The World Bank Implementation Status & Results Report Third Phase of the Central Asia Regional Links Program (CARs-3) (P159220) Value 0.00 0.00 0.00 10.00 Date 30-Mar-2018 07-Dec-2018 07-Dec-2018 29-Nov-2024 Overall Comments PDO No updates on actual values for indicators. The project has not been declared effective. Intermediate Results Indicators by Components Regional Connections, Associated Facilities and Equipment in Issyk-Kul Oblast IN00730267 ►Kilometers of roads rehabilitated in Issyk-Kul Oblast (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 52.00 Date 30-Mar-2018 07-Dec-2018 07-Dec-2018 29-Nov-2024 IN00730269 ►Road maintenance equipment in use (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 30-Mar-2018 07-Dec-2018 07-Dec-2018 29-Nov-2024 Aviation Safety and Service Provision IN00730250 ►Percentage implementation of CAA training plan as measured by ICAO USOAP (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 85.00 Date 30-Mar-2018 07-Dec-2018 07-Dec-2018 29-Nov-2024 IN00730271 Percentage of women participating in CAA training plan (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 2.00 0.00 0.00 15.00 Date 30-Mar-2018 07-Dec-2018 07-Dec-2018 29-Nov-2024 IN00730272 ►Facilities and curriculum improvements are made to the Kyrgyz Aviation Institute (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target 10/17/2019 Page 3 of 6 The World Bank Implementation Status & Results Report Third Phase of the Central Asia Regional Links Program (CARs-3) (P159220) Value No No No Yes Date 30-Mar-2018 07-Dec-2018 07-Dec-2018 29-Nov-2024 IN00730275 ►Flight training device operational (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 30-Mar-2018 07-Dec-2018 07-Dec-2018 29-Nov-2024 Sustainable Tourism Development in Issyk-Kul Oblast IN00730266 ►Sustainable Tourism Strategy for Issyk-Kul Oblast developed (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 30-Mar-2018 07-Dec-2018 07-Dec-2018 29-Nov-2024 IN00730268 ►Tourism Satellite Accounts established for Issyk-Kul Oblast (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 30-Mar-2018 07-Dec-2018 07-Dec-2018 29-Nov-2024 IN00730270 ►Number of beneficiaries participating in community-led tourism development in Tyup and Aksuu districts (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 500.00 Date 30-Mar-2018 07-Dec-2018 07-Dec-2018 29-Nov-2024 IN00730273 Number of women beneficiaries participating in community-led tourism development in Tyup and Aksuu districts (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 250.00 Date 30-Mar-2018 07-Dec-2018 07-Dec-2018 29-Nov-2024 IN00730274 ►Number of Tourist Service Centers constructed or rehabilitated (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 5.00 Date 30-Mar-2018 07-Dec-2018 07-Dec-2018 29-Nov-2024 10/17/2019 Page 4 of 6 The World Bank Implementation Status & Results Report Third Phase of the Central Asia Regional Links Program (CARs-3) (P159220) Overall Comments IR No updates on actual values for the indicators. The project has not become effective yet. Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed Not P159220 IDA-63280 USD 27.50 27.50 0.00 0.00 27.20 0% Effective Not P159220 IDA-D3850 USD 27.50 27.50 0.00 0.00 27.20 0% Effective Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date Not P159220 IDA-63280 05-Oct-2018 03-Jul-2019 -- 30-Nov-2024 30-Nov-2024 Effective Not P159220 IDA-D3850 05-Oct-2018 03-Jul-2019 -- 30-Nov-2024 30-Nov-2024 Effective Cumulative Disbursements 10/17/2019 Page 5 of 6 The World Bank Implementation Status & Results Report Third Phase of the Central Asia Regional Links Program (CARs-3) (P159220) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 10/17/2019 Page 6 of 6