Public Disclosure Copy The World Bank Implementation Status & Results Report Ethiopia- Expressway Development Support Project (P148850) Ethiopia- Expressway Development Support Project (P148850) AFRICA | Ethiopia | Transport & ICT Global Practice | IBRD/IDA | Investment Project Financing | FY 2015 | Seq No: 3 | ARCHIVED on 31-Jan-2017 | ISR26735 | Implementing Agencies: Key Dates Key Project Dates Bank Approval Date:19-May-2015 Effectiveness Date:29-Sep-2015 Planned Mid Term Review Date:14-Jun-2018 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 objective of the Project is to enhance efficiency and safety in the movement of goods and people along the Zeway-Arsi Negele section of the Modjo-Hawassa development corridor, whilst strengthening the Recipient’s institutional capacity to develop and manage high capacity highways and expressways. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Component 1: Construction of High Capacity Highway:(Cost $340.00 M) Component 2: Institutional Development and Regulatory Framework:(Cost $18.00 M) Component 3: Road Safety and Institutional Development Support to the Transport Sector:(Cost $12.00 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  Moderate  Moderate 1/31/2017 Page 1 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Ethiopia- Expressway Development Support Project (P148850) Implementation Status and Key Decisions Currently most of the activities that may lead to achieving the results anticipated in the respective components of the project are under procurement. Thus, the works contracts and associated supervision constancy service are under bid and technical evaluation respectively, with a plan to award both contracts before end of March 2017. Likewise the Bank has cleared the ToR for hiring Intelligent Transportation System (ITS) consultant for the Modjo Hawassa road and ITS enhancement interventions for Addis Adama expressway. The express of interest assessment report (shortlist of consult) for the same has been commented up on by the Bank team and shared with ERA. Preparation of ToRs for other technical assistance under component 2 and 3, as well as three specific ToR on road safety are at various stage of progress. Given the level of preparation, its likely that most of the TA could be awarded in the next 4-6 months. 1/31/2017 Page 2 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Ethiopia- Expressway Development Support Project (P148850) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  Moderate  Moderate  Substantial Macroeconomic  Moderate  Moderate  Moderate Sector Strategies and Policies  Moderate  Low  Low Technical Design of Project or Program  Moderate  Moderate  Moderate Institutional Capacity for Implementation and Sustainability  Substantial  Substantial  Substantial Fiduciary  Moderate  Moderate  Moderate Environment and Social  Substantial  Substantial  Substantial Stakeholders  Substantial  Moderate  Moderate Other  --  --  -- Overall  Substantial  Moderate  Moderate Results 1/31/2017 Page 3 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Ethiopia- Expressway Development Support Project (P148850) Project Development Objective Indicators PHINDPDOTBL  Reduction in travel time between Zeway and Arsi Negele (Minutes, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 75.00 75.00 75.00 45.00 Date 22-May-2015 11-Jun-2016 05-Jan-2017 30-Jun-2020 Comments The construction of the road has not yet started, hence there are no changes on the road that would improve tavel time. PHINDPDOTBL  Reduction in vehicle operation cost (VOC) along the target project (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 100.00 100.00 100.00 85.00 PHINDPDOTBL  Reduction in road accident fatalities along the Addis – Adama and Modjo-Hawassa road corridors. (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 20.00 PHINDPDOTBL  Expressways and high capacity highways with sustainable and efficient management systems. (Yes/No, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value N N N Y 1/31/2017 Page 4 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Ethiopia- Expressway Development Support Project (P148850) PHINDPDOTBL  Direct project beneficiaries (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 400,000.00 PHINDPDOTBL  Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 Overall Comments Major works that would have contributed to outputs anticipated in the project have not yet started, and hence current values remain as the same as baseline values. Intermediate Results Indicators PHINDIRITBL  Roads constructed, non-rural (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 57.00 Date 22-May-2015 11-Jun-2016 05-Jan-2017 30-Jun-2020 Comments Roads works have not yet started. 1/31/2017 Page 5 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Ethiopia- Expressway Development Support Project (P148850) PHINDIRITBL  Strategic master plan, and legal and regulatory framework prepared and in use (Yes/No, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value N N N Y PHINDIRITBL  ITS conceptual framework, and highway ITS and tolling systems developed and deployed (Yes/No, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value N N N Y PHINDIRITBL  Key operational units under the toll road enterprise established and functional (Yes/No, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value N N N Y PHINDIRITBL  Project with readily available design and bidding document (Kilometers, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 300.00 1/31/2017 Page 6 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Ethiopia- Expressway Development Support Project (P148850) PHINDIRITBL  Increase in trained Road Safety professionals and officers (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 300.00 PHINDIRITBL  Safety features of Addis Adama and Modjo-Hawassa corridors enhanced (Kilometers, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 270.00 PHINDIRITBL  Network with Road Safety assessment (Kilometers, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 5,000.00 PHINDIRITBL  Comprehensive transport sector policy developed and adopted (Yes/No, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value N N N Y Overall Comments Currently most of project activities are either at procurement stage or ToR preparation preparatory and hence actual implementation of activities has not yet started. 1/31/2017 Page 7 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Ethiopia- Expressway Development Support Project (P148850) Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P148850 IDA-56250 Effective XDR 262.90 262.90 0.00 18.37 244.53 7% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P148850 IDA-56250 Effective 19-May-2015 18-Jun-2015 29-Sep-2015 31-Dec-2021 31-Dec-2021 Cumulative Disbursements Restructuring History There has been no restructuring to date. Related Project(s) 1/31/2017 Page 8 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Ethiopia- Expressway Development Support Project (P148850) There are no related projects. 1/31/2017 Page 9 of 9 Public Disclosure Copy