Public Disclosure Copy The World Bank Implementation Status & Results Report Central Asia Road Links - Kyrgyz Republic (P132270) Central Asia Road Links - Kyrgyz Republic (P132270) EUROPE AND CENTRAL ASIA | Central Asia | Transport & ICT Global Practice | IBRD/IDA | Specific Investment Loan | FY 2014 | Seq No: 6 | ARCHIVED on 20-Jun-2017 | ISR28554 | Implementing Agencies: Ministry of Transport and Roads, Ministry of Finance of the Kyrgyz Republic Key Dates Key Project Dates Bank Approval Date:22-Apr-2014 Effectiveness Date:14-Dec-2014 Planned Mid Term Review Date:31-Jul-2017 Actual Mid-Term Review Date:15-May-2017 Original Closing Date:30-Apr-2019 Revised Closing Date:30-Apr-2019 Project Development Objectives Project Development Objective (from Project Appraisal Document) The Central Asia Road Links (CARs) program is the result of a collaborative effort initiated by respective governments in the Central Asia region which has been developed as a regional, multi-phase program considered as a regional transformational project under IDA 16 and IDA 17. The program has the overall objective to increase transport connectivity between neighboring countries in Central Asia along priority cross-border road links whilst supporting improvements in road operations and maintenance practices. The project development objective (PDO) of the First Phase of the Central Asia Road Links Program (CARs-1) is to increase transport connectivity between the Kyrgyz Republic and Tajikistan along priority cross- border road links in Batken Oblast whilst supporting improvements in road operations and maintenance practices. The road sections to be financed under CARs-1 prioritize connectivity between the Osh and BatkenOblast in the Kyrgyz Republic and Sugd Oblast in Tajikistan as they build lateral spurs from the Osh-Isfana axis to the Tajik border. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Rehabilitation of Priority Road Sections in Batken Oblast:(Cost $51.30 M) Improvement of Road Operations and Maintenance Practices:(Cost $1.70 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)  Moderately Unsatisfactory  Moderately Satisfactory 6/20/2017 Page 1 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Central Asia Road Links - Kyrgyz Republic (P132270) Overall Risk Rating  Substantial  Substantial Implementation Status and Key Decisions As the project has been effective for a total of 24 months (since December 14, 2014), project progress has improved albeit there is still an implementation lag vis-a-vis the original project timeline. The progress of civil works is improving and civil works on most road sections are expected to be completed within the original time schedule. The pilot weight-in-motion systems (WIMS) at Kemin and Sosnovska have been implemented and additional sites in Batken Oblast are being proposed for further rolling out of the WIMS. The Ministry of Transport and Roads, the Ministry of Finance, as well as the Prime Minister’s office are aware of slow implementation progress. Based on recommendations of MOTR Working Group, the International Project Implementation Group (IPIG) within MOTR has been split and a Director for the IPIG World Bank has been appointed. Despite slower than expected implementation progress, it is anticipated that the overall project development objective can be achieved. 6/20/2017 Page 2 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Central Asia Road Links - Kyrgyz Republic (P132270) 6/20/2017 Page 3 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Central Asia Road Links - Kyrgyz Republic (P132270) 6/20/2017 Page 4 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Central Asia Road Links - Kyrgyz Republic (P132270) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  High  High Macroeconomic  --  Substantial  Substantial Sector Strategies and Policies  --  Substantial  Substantial Technical Design of Project or Program  --  Moderate  Substantial Institutional Capacity for Implementation and Sustainability  --  Substantial  Substantial Fiduciary  --  Substantial  Substantial Environment and Social  --  Moderate  Moderate Stakeholders  --  Moderate  Moderate Other  --  --  -- Overall  --  Substantial  Substantial Results Project Development Objective Indicators PHINDPDOTBL  Volume of freight through Kyzyl-Bel/Guliston and Kairagach/Madaniyat border crossing points (Tones/year, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 500,000.00 500,000.00 352,731.00 550,000.00 Date 01-Nov-2013 02-Dec-2016 15-May-2017 30-Apr-2019 PHINDPDOTBL  Market accessibility index of Batken Oblast (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 6/20/2017 Page 5 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Central Asia Road Links - Kyrgyz Republic (P132270) Value 4.60 4.60 4.60 5.50 Date 01-Nov-2013 02-Dec-2016 15-May-2017 30-Apr-2019 PHINDPDOTBL  Road users satisfied with maintenance of the Pulgon-Batken road section (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 49.70 80.00 Date 01-Nov-2013 02-Dec-2016 15-May-2017 30-Apr-2019 PHINDPDOTBL  Annual budget allocation for routine (summer and winter) maintenance for road sections in sustainable condition along the corridor under OBI UAD (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 80,000.00 80,000.00 168,000.00 200,000.00 Date 01-Nov-2013 02-Dec-2016 15-May-2017 30-Apr-2019 PHINDPDOTBL  Strategic Plan on transport control has been discussed at the regional level (CAREC) and approved by MOTC (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N N N Y Date 01-Nov-2013 02-Dec-2016 15-May-2017 30-Apr-2019 Overall Comments Intermediate Results Indicators 6/20/2017 Page 6 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Central Asia Road Links - Kyrgyz Republic (P132270) PHINDIRITBL  Road user costs by truck along the project road sections and in project area (US$/ veh-km) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.52 0.52 0.52 0.42 Date 01-Nov-2013 02-Dec-2016 15-May-2017 30-Apr-2019 PHINDIRITBL  Roads in good and fair condition as a share of total classified roads (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 40.00 40.00 40.00 80.00 Date 01-Nov-2013 02-Dec-2016 15-May-2017 30-Apr-2019 PHINDIRITBL  Size of the total classified network (Kilometers, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 420.00 420.00 420.00 420.00 PHINDIRITBL  Roads rehabilitated, Non-rural (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 6.00 56.00 Date 01-Nov-2013 02-Dec-2016 15-May-2017 30-Apr-2019 6/20/2017 Page 7 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Central Asia Road Links - Kyrgyz Republic (P132270) PHINDIRITBL  Compliance by OBI UAD with service level criteria as specified in the Service Level Agreement (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 30.00 100.00 Date 01-Nov-2013 02-Dec-2016 15-May-2017 30-Apr-2019 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P132270 IDA-54300 Effective XDR 23.90 23.90 0.00 1.83 22.07 8% P132270 IDA-H9340 Effective XDR 5.30 5.30 0.00 3.66 1.64 69% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P132270 IDA-54300 Effective 22-Apr-2014 25-Jul-2014 14-Dec-2014 30-Apr-2019 30-Apr-2019 P132270 IDA-H9340 Effective 22-Apr-2014 25-Jul-2014 14-Dec-2014 30-Apr-2019 30-Apr-2019 Cumulative Disbursements 6/20/2017 Page 8 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Central Asia Road Links - Kyrgyz Republic (P132270) Restructuring History Level 2 Approved on 30-May-2015 Related Project(s) There are no related projects. 6/20/2017 Page 9 of 9 Public Disclosure Copy