The World Bank Implementation Status & Results Report Greater Beirut Public Transport Project (P160224) Greater Beirut Public Transport Project (P160224) MIDDLE EAST AND NORTH AFRICA | Lebanon | Transport Global Practice | IBRD/IDA | Investment Project Financing | FY 2018 | Seq No: 4 | ARCHIVED on 02-Dec-2019 | ISR39391 | Implementing Agencies: Lebanese Republic, Council for Development and Reconstruction Key Dates Key Project Dates Bank Approval Date: 15-Mar-2018 Effectiveness Date: 31-Jul-2019 Planned Mid Term Review Date: 17-Aug-2020 Actual Mid-Term Review Date: Original Closing Date: 31-Dec-2023 Revised Closing Date: 31-Dec-2023 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objective (PDO) is to improve the speed, quality and accessibility of public transport for passengers in Greater Beirut and at the city of Beirut’s northern entrance. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name BRT infrastructure, fleet and systems:(Cost $230.00 M) Feeder and regular bus services and integration in urban environment:(Cost $105.00 M) Capacity building and project management:(Cost $10.00 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 Greater Beirut Public Transport Project was approved by the Board on March 15, 2018. The Loan Agreement has been approved by the Council of Ministers on May 16, 2018, and signed on July 9, 2018. The project has been declared effective on July 31, 2019. The project implementation is progressing. The Project Implementation Unit (PIU) is in place, with additional consultants/specialists being recruited. The RFP for the consultants to prepare the Detailed Design consultants is being finalized and expected to be sent to shortlisted consultants by end November 2019. The selection of the Transaction Advisor (IFC) is being finalized. The PIU is assessing the possibility to start implementing the RAP and compensating certain PAPs that will be relocated from the project's BRT alignment/right-of-way. The focus will be on the part of the alignment that is confirmed to be part of the project. 12/2/2019 Page 1 of 6 The World Bank Implementation Status & Results Report Greater Beirut Public Transport Project (P160224) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance High High High Macroeconomic Substantial Substantial High Sector Strategies and Policies Substantial Substantial Substantial Technical Design of Project or Program Substantial Substantial Substantial Institutional Capacity for Implementation and Sustainability Substantial Substantial Substantial Fiduciary Moderate Moderate Moderate Environment and Social Substantial Substantial Substantial Stakeholders High High High Other -- -- -- Overall Substantial Substantial Substantial Results PDO Indicators by Objectives / Outcomes The Project Development Objective (PDO) is to improve the speed, quality and accessibility of public IN00768796 ►Number of passengers per weekday using the formal public bus (BRT and regular buses). (Number (Thousand), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 300.00 Date 08-Feb-2018 20-May-2019 13-Nov-2019 29-Dec-2023 IN00768797 Percentage of female ridership in the formal public bus system (BRT and regular buses) per weekday (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 40.00 IN00768798 ►Percentage of population residing in GBA with access to Beirut city center (“La place des martyrs”) within 60 minutes commuting period using public transport (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 50.00 50.00 50.00 61.00 12/2/2019 Page 2 of 6 The World Bank Implementation Status & Results Report Greater Beirut Public Transport Project (P160224) Date 08-Feb-2018 20-May-2019 13-Nov-2019 29-Dec-2023 Implementation has not started yet. Comments: IN00768799 ►Average travel time by public transport from Tabarja station to Charles Helou terminal at morning peak hours (Minutes, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 75.00 75.00 75.00 45.00 Date 08-Feb-2018 20-May-2019 13-Nov-2019 29-Dec-2023 IN00768800 ►Share of passengers satisfied with quality of formal bus system (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80.00 Date 08-Feb-2018 20-May-2019 13-Nov-2019 29-Dec-2023 implementation has started yet. Comments: IN00768801 Share of passengers satisfied with quality of formal bus system of which female (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80.00 Date 08-Feb-2018 20-May-2019 13-Nov-2019 29-Dec-2023 Intermediate Results Indicators by Components Capacity building and project management IN00768804 ►A mirror system to monitor the fare collection system is in use at the RPTA (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 08-Feb-2018 09-Nov-2018 09-Nov-2018 29-Dec-2023 Feeder and regular bus services and integration in urban environment IN00768803 ►At least one contract agreement with a private company to invest and operate in the BRT operations is signed (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 08-Feb-2018 20-May-2019 13-Nov-2019 29-Dec-2023 Comments: Implementation has not started yet. 12/2/2019 Page 3 of 6 The World Bank Implementation Status & Results Report Greater Beirut Public Transport Project (P160224) IN00768806 ►Number of BRT and regular bus lines (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 20.00 Date 08-Feb-2018 20-May-2019 13-Nov-2019 29-Dec-2023 Implementation has not started yet. Comments: IN00768808 ►Number of operational regular buses (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 250.00 Date 08-Feb-2018 20-May-2019 13-Nov-2019 29-Dec-2023 Implementation has not started yet. Comments: BRT infrastructure, fleet and systems IN00768802 ►Number of labor days of short term jobs created for Lebanese and Syrians (Number (Thousand), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2,000.00 Date 08-Feb-2018 20-May-2019 13-Nov-2019 29-Dec-2023 Implementation has not started yet. Comments: IN00768805 ►Number of operational BRT buses (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 120.00 Date 08-Feb-2018 20-May-2019 13-Nov-2019 29-Dec-2023 Implementation has not started yet. Comments: IN00768807 ►Number of km of the BRT infrastructure constructed (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 42.00 Date 08-Feb-2018 20-May-2019 13-Nov-2019 29-Dec-2023 Implementation has not started yet. Comments: IN00768809 12/2/2019 Page 4 of 6 The World Bank Implementation Status & Results Report Greater Beirut Public Transport Project (P160224) ►Annual net savings of GHG emission (ton CO2) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 60,000.00 Date 08-Feb-2018 20-May-2019 13-Nov-2019 29-Dec-2023 Implementation has not started yet. Comments: Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P160224 IBRD-88380 Effective USD 225.20 225.20 0.00 0.56 224.64 0.3% P160224 TF-A7880 Effective USD 69.80 69.80 0.00 0.00 69.80 0% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P160224 IBRD-88380 Effective 15-Mar-2018 09-Jul-2018 31-Jul-2019 31-Dec-2023 31-Dec-2023 P160224 TF-A7880 Effective 15-Mar-2018 09-Jul-2018 31-Jul-2019 31-Dec-2023 31-Dec-2023 Cumulative Disbursements 12/2/2019 Page 5 of 6 The World Bank Implementation Status & Results Report Greater Beirut Public Transport Project (P160224) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 12/2/2019 Page 6 of 6