Public Disclosure Copy The World Bank Implementation Status & Results Report Federation Road Sector Modernization Project (P152406) Federation Road Sector Modernization Project (P152406) EUROPE AND CENTRAL ASIA | Bosnia and Herzegovina | Transport & ICT Global Practice | IBRD/IDA | Investment Project Financing | FY 2017 | Seq No: 2 | ARCHIVED on 13-Jun-2017 | ISR27943 | Implementing Agencies: Public Company Roads of Federation of Bosnia and Herzegovina, Bosnia and Herzegovina Key Dates Key Project Dates Bank Approval Date:02-Aug-2016 Effectiveness Date:-- Planned Mid Term Review Date:-- Actual Mid-Term Review Date:-- Original Closing Date:31-Dec-2021 Revised Closing Date:31-Dec-2021 Project Development Objectives Project Development Objective (from Project Appraisal Document) The Program Development Objective of the Transport Sector Modernization Program (TSMP) is to upgrade transport infrastructure alongpriority transport links and to strengthen capacity for sustainable transport asset management. The Project Development Objectivesof the First Phase of the TSMP (the Federation Road Sector Modernization Project) are to improve road connectivity and safety for road users along project roads and to strengthen capacity for sustainable management of the main road network in the Federation of Bosnia and Herzegovina. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Road Upgrade and Modernization:(Cost $87.20 M) Road Safety Interventions:(Cost $3.10 M) Improving Main Road Network Management:(Cost $3.30 M) Project Management and Implementation:(Cost $7.70 M) Contingency for Disaster Risk Response Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Satisfactory  Satisfactory Overall Implementation Progress (IP)  Satisfactory  Moderately Satisfactory 6/13/2017 Page 1 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Federation Road Sector Modernization Project (P152406) Overall Risk Rating  Moderate  Moderate Implementation Status and Key Decisions The loan effectiveness declaration was extended by 90 days from May 8, 2017 to August 7, 2017 due to the lengthy ratification process in Bosnia and Herzegovina. The PC Roads FBH has already launched procurement for several project activities, including the civil works under component 1 – the construction of the road between Neum and Stolac, which is the biggest project component. The first civil works contract signature would be ready before the end of May, but it is not very likely that civil works would start soon. This is a result of the postponed effectiveness and also land acquisition. Land acquisition remains to be a very serious bottleneck for project implementation due to lack of sufficient budget. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  Moderate  Moderate  Moderate Macroeconomic  Moderate  Moderate  Moderate Sector Strategies and Policies  Moderate  Moderate  Moderate Technical Design of Project or Program  Moderate  Moderate  Moderate Institutional Capacity for Implementation and Sustainability  Moderate  Moderate  Moderate Fiduciary  Substantial  Substantial  Substantial Environment and Social  Moderate  Moderate  Moderate Stakeholders  Moderate  Moderate  Moderate Other  Moderate  Moderate  Moderate Overall  Moderate  Moderate  Moderate Results Project Development Objective Indicators PHINDPDOTBL  Roads in good and fair condition as a share of total classified roads (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 91.00 -- 91.00 93.00 Date 22-Feb-2016 -- 31-Mar-2017 31-Dec-2021 6/13/2017 Page 2 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Federation Road Sector Modernization Project (P152406) PHINDPDOTBL  Size of the total classified network (Kilometers, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 2,037.00 -- 2,037.00 2,037.00 PHINDPDOTBL  Vehicle operating costs for heavy vehicles along the Project's sections, in Euro per vehicle-km (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1.54 -- 1.54 1.46 Date 22-Feb-2016 -- 31-Mar-2017 31-Dec-2021 PHINDPDOTBL  Road crashes with severe consequences (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 28.00 -- 28.00 14.00 Date 22-Feb-2016 -- 31-Mar-2017 31-Dec-2021 PHINDPDOTBL  Rolling program of road works prepared yearly based on RAMS information (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N -- N Y Date 22-Feb-2016 -- 31-Mar-2017 31-Dec-2021 Overall Comments 6/13/2017 Page 3 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Federation Road Sector Modernization Project (P152406) Intermediate Results Indicators PHINDIRITBL  Roads constructed, non-rural (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 33.00 Date 22-Feb-2016 -- 31-Mar-2017 31-Dec-2021 PHINDIRITBL  Roads rehabilitated, Non-rural (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 178.00 Date 22-Feb-2016 -- 31-Mar-2017 31-Dec-2021 PHINDIRITBL  Reconstructed black spots on the main road network (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 8.00 Date 22-Feb-2016 -- 31-Mar-2017 31-Dec-2021 PHINDIRITBL  Main roads for which condition data is annually collected for RAMS (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 2,037.00 Date 22-Feb-2016 -- 31-Mar-2017 31-Dec-2021 6/13/2017 Page 4 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Federation Road Sector Modernization Project (P152406) PHINDIRITBL  iRAP completed on main roads in FBH (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N -- N Y Date 22-Feb-2016 -- 31-Mar-2017 31-Dec-2021 PHINDIRITBL  Climate resilience practices applied in road management (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Climate resilient system Climate resilient system for Value -- Work has started. for RAMS is RAMS is not developed developed and operational Date 22-Feb-2016 -- 31-Mar-2017 31-Dec-2021 PHINDIRITBL  Direct project beneficiaries (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 437,709.00 -- 0.00 527,000.00 Date 22-Feb-2016 -- 31-Mar-2017 31-Dec-2021 PHINDIRITBL  of which female (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 51.00 -- 0.00 51.00 Date 22-Feb-2016 -- 31-Mar-2017 31-Dec-2021 6/13/2017 Page 5 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Federation Road Sector Modernization Project (P152406) PHINDIRITBL  Responsiveness rate to grievances and comments from citizens (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 100.00 Date 22-Feb-2016 -- 31-Mar-2017 31-Dec-2021 PHINDIRITBL  Local jobs created (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 100.00 Date 22-Feb-2016 -- 31-Mar-2017 31-Dec-2021 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed Not P152406 IBRD-86400 USD 64.60 64.60 0.00 0.00 64.60 0% Effective Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date Not P152406 IBRD-86400 02-Aug-2016 09-Nov-2016 -- 31-Dec-2021 31-Dec-2021 Effective Cumulative Disbursements 6/13/2017 Page 6 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Federation Road Sector Modernization Project (P152406) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 6/13/2017 Page 7 of 7 Public Disclosure Copy