The World Bank Implementation Status & Results Report East-West Roads Project (Almaty-Korgos Section): Western Europe - Western China International Transit Corridor (CAREC - East-West Roads Project (Almaty-Korgos Section): Western Europe - Western China International Transit Corridor (CAREC - EUROPE AND CENTRAL ASIA | Kazakhstan | Transport Global Practice | IBRD/IDA | Investment Project Financing | FY 2012 | Seq No: 14 | ARCHIVED on 26-Jun-2019 | ISR37894 | Implementing Agencies: Republic of Kazakhstan, Ministry of Investments and Development Key Dates Key Project Dates Bank Approval Date: 01-May-2012 Effectiveness Date: 14-Jun-2013 Planned Mid Term Review Date: 28-Dec-2012 Actual Mid-Term Review Date: 28-Dec-2012 Original Closing Date: 30-Jun-2017 Revised Closing Date: 31-Dec-2021 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The project development objectives (PDOs) are to increase transport efficiency along the section of the Western Europe-Western China Road Corridor within Almaty Oblast and to modernize highway management on sections of the Western Europe-Western China Road Corridor. Has the Project Development Objective been changed since Board Approval of the Project Objective? Yes Board Approved Revised Project Development Objective (If project is formally restructured) The project development objective (PDO) is to increase transport efficiency and modernize highway management along the Selected Road Sections of the Western Europe – Western China Road Corridor and the Center-South Corridor. Components Table Name Component 1: Upgrade and construction of the Selected Road Sections:(Cost $1250.00 M) Component 2: Modernize highway management along the Western Europe-Western China Road Corridor and Center -South Corridor:(Cost $6.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions The project continues to be implemented satisfactorily. The toll collection system at Almaty-Khorgos section has been launched. KazAutoZhol (KAZ) has undertaken the operation of the tolling system and mobilized its staff to take over. The road is expected to start generating revenue and 6/26/2019 Page 1 of 6 The World Bank Implementation Status & Results Report East-West Roads Project (Almaty-Korgos Section): Western Europe - Western China International Transit Corridor (CAREC - will be essential in ensuring the sustainability of the investments made on Almaty-Khorgos under the EWRP. It will also be the second toll road in Kazakhstan after Astana-Borovoye road commissioned in 2014. The system is still in testing period and KAZ and the contractor are still resolving some functional problems and integration with the local system. The contractor's contract ends on July 15, 2019, and the CR may consider extending it in case of any remaining outstanding system problems to be resolved. The Project restructuring was ratified by the Government in December 2018 and has been effective since. The procurement for the 6 lots of Balkhash-Burylbaital road (300 km sections added during the last restructuring estimated budget US$392 million) have all been completed and contracts signed. Procurement of supervision consultants has also been completed. All contractors have submitted their work programs. One of the contractors has already mobilized on site. Progress on institutional development components has been advancing but slowly:  Road Safety. The CR has completed a road safety (i-RAP) assessments of the design of the restructured sections that will be built next year. The CR is in the process of procuring consulting services to develop a road safety database and introduce iRap (two new activities added at the restructuring);  E-Tolling. The Bank is supporting the GoK in the preparation of the national tolling strategy, addressing a wide range of emerging and critical topics, including risk sharing with the private sector. The GoK plans to have 25% of the republican network tolled by 2023 as part of its policy to generate tolling revenues to maintain road assets;  European Road Infrastructure Safety Assessment Programme: The Bank team is supporting GoK to establish I/Euro-RAP in Kazakhstan. The procurement of consulting services has been launched. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance -- Moderate Moderate Macroeconomic -- Moderate Moderate Sector Strategies and Policies -- Moderate Moderate Technical Design of Project or Program -- Low Low Institutional Capacity for Implementation and Sustainability -- Moderate Moderate Fiduciary -- Low Low Environment and Social -- Substantial Substantial Stakeholders -- Low Low Other -- Moderate Moderate Overall -- Substantial Substantial Results PDO Indicators by Objectives / Outcomes increase transport efficiency and modernize highway management along selected road sections of WE-WC IN00724033 ►Transport Efficiency:Reduce by the end of the Project, Road User Costs from US$0.26/veh-km to US$0.23/veh-km on Project road sections (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target 6/26/2019 Page 2 of 6 The World Bank Implementation Status & Results Report East-West Roads Project (Almaty-Korgos Section): Western Europe - Western China International Transit Corridor (CAREC - Value 0.26 0.24 0.24 0.23 Date 01-Mar-2012 07-Jun-2018 07-Jun-2018 31-Dec-2021 IN00724034 ►Transport Efficiency: Reduce Travel time on the Almaty -Khorgos section of the WE WCh corridor (Hours, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 5.00 3.00 3.00 3.00 Date 01-Mar-2012 07-Jun-2018 07-Jun-2018 31-Dec-2018 IN00724035 Travel Efficiency: Reduce travel time on the selected section of the Center South Corridor (Hours, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 4.00 4.00 4.00 3.00 Date 12-May-2017 07-Jun-2018 07-Jun-2018 31-Dec-2021 IN00724036 ►Modernization of highway management: Introduction of sound operation and maintenance practices along the WE-WC Corridor and Center South Corridor. (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 300.00 300.00 600.00 Date 01-Mar-2012 07-Jun-2018 07-Jun-2018 31-Dec-2021 IN00724037 ►Modernization of highway management: Financing gap for operations and maintenance activities along the WE-WC and Center South Corridor (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 50.00 40.00 40.00 20.00 Date 01-Mar-2012 07-Jun-2018 07-Jun-2018 31-Dec-2021 IN00724038 ►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 85.00 85.00 95.00 Date 01-Mar-2012 07-Jun-2018 07-Jun-2018 31-Dec-2021 Intermediate Results Indicators by Components Component 1: Upgrade and construction of the Selected Road Sections IN00724039 ►Roads constructed, non-rural (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target 6/26/2019 Page 3 of 6 The World Bank Implementation Status & Results Report East-West Roads Project (Almaty-Korgos Section): Western Europe - Western China International Transit Corridor (CAREC - Value 0.00 305.00 305.00 605.00 Date 12-Jan-2012 07-Jun-2018 07-Jun-2018 31-Dec-2021 Component 2: Modernize highway management along the Western Europe-Western China Road Corridor and Center - South Corridor IN00724040 ►CR and KAZ Staff familiar with new operation and maintenance methods (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 200.00 200.00 300.00 Date 01-Mar-2012 07-Jun-2018 07-Jun-2018 31-Dec-2021 IN00724041 ►User survey --the number of users interviewed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 184.00 184.00 500.00 Date 01-Mar-2012 07-Jun-2018 07-Jun-2018 31-Dec-2021 IN00724042 ►Length of the road network for which new user-pay principles (e.g., tolling) are agreed upon. (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 750.00 750.00 1,000.00 Date 01-Mar-2012 07-Jun-2018 07-Jun-2018 31-Dec-2021 IN00724043 ►Changes to Project activities as a result of citizen feedback (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 31-Jan-2013 07-Jun-2018 07-Jun-2018 31-Dec-2021 IN00724044 ►Feedback on Project activities received - Number of questions from citizens answered at the Project website (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1.00 508.00 508.00 700.00 Date 18-Jun-2010 07-Jun-2018 07-Jun-2018 31-Dec-2021 IN00724045 ►Complete road safety audit of the design for Balkhash-Burylbaital Road; improvements integrated. (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes 6/26/2019 Page 4 of 6 The World Bank Implementation Status & Results Report East-West Roads Project (Almaty-Korgos Section): Western Europe - Western China International Transit Corridor (CAREC - Date 17-May-2017 07-Jun-2018 07-Jun-2018 31-Jan-2018 IN00724046 ►Develop and operationalize the road accident database (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 17-May-2017 07-Jun-2018 07-Jun-2018 31-Dec-2020 Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P128050 IBRD-81560 Effective USD 1,068.00 1,068.00 0.00 611.93 456.07 57% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P128050 IBRD-81560 Effective 01-May-2012 10-Oct-2012 14-Jun-2013 30-Jun-2017 31-Dec-2021 Cumulative Disbursements 6/26/2019 Page 5 of 6 The World Bank Implementation Status & Results Report East-West Roads Project (Almaty-Korgos Section): Western Europe - Western China International Transit Corridor (CAREC - Restructuring History Level 1 Approved on 16-Jun-2017 Related Project(s) There are no related projects. 6/26/2019 Page 6 of 6