Public Disclosure Copy The World Bank Implementation Status & Results Report Regional Roads Development Project (P146334) Regional Roads Development Project (P146334) EUROPE AND CENTRAL ASIA | Uzbekistan | Transport & ICT Global Practice | IBRD/IDA | Investment Project Financing | FY 2015 | Seq No: 3 | ARCHIVED on 15-Dec-2016 | ISR26261 | Implementing Agencies: Republican Road Fund Key Dates Key Project Dates Bank Approval Date:23-Jun-2015 Effectiveness Date:16-Nov-2016 Planned Mid Term Review Date:30-Sep-2019 Actual Mid-Term Review Date:-- Original Closing Date:30-Sep-2021 Revised Closing Date:30-Sep-2021 Project Development Objectives Project Development Objective (from Project Appraisal Document) The proposed Project Development Objectives (PDOs) are to reduce road user costs on the project roads and develop a sustainable investment program for regional road asset management. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Rehabilitation of Regional Roads:(Cost $221.04 M) Road Sector Institutional Strengthening:(Cost $5.00 M) Project Management:(Cost $9.30 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Moderately Satisfactory  Moderately Satisfactory Overall Implementation Progress (IP)  Moderately Unsatisfactory  Moderately Satisfactory Overall Risk Rating  Substantial  Substantial 12/15/2016 Page 1 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Regional Roads Development Project (P146334) Implementation Status and Key Decisions The Project Financing Agreement was signed on October 28, 2016 and the Project was declared effective on November 16, 2016. The Project Implementation Unit is established and fully staffed. The tendering process of civil works in the Tashkent oblast is launched and the prepration of the detailed engineering design of the civil works in the Ferghana valley is in an advanced stage. Procurement of consultancy services of the project institutional development component is also progressing. The project closing date is September 30, 2021. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  Substantial  Substantial  Substantial Macroeconomic  Substantial  Substantial  Substantial Sector Strategies and Policies  Moderate  Moderate  Moderate Technical Design of Project or Program  Moderate  Moderate  Moderate Institutional Capacity for Implementation and Sustainability  High  High  High Fiduciary  Substantial  Substantial  Substantial Environment and Social  Moderate  Moderate  Moderate Stakeholders  Moderate  Moderate  Moderate Other  --  --  -- Overall  Substantial  Substantial  Substantial 12/15/2016 Page 2 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Regional Roads Development Project (P146334) Results Project Development Objective Indicators PHINDPDOTBL  Vehicle operating costs for cars per km, US$/km (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.27 0.27 0.27 0.21 Date 21-Jan-2015 12-Jun-2016 06-Dec-2016 14-Sep-2021 PHINDPDOTBL  Vehicle operating cost for trucks per km, U$/km (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.52 0.52 0.52 0.41 Date 21-Jan-2015 12-Jun-2016 06-Dec-2016 14-Sep-2021 PHINDPDOTBL  Travel time measured by a proxy variable - average vehicle speed, km/hour (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 40.00 40.00 40.00 60.00 Date 21-Jan-2015 12-Jun-2016 06-Dec-2016 14-Sep-2021 PHINDPDOTBL  Adoption of a regional road rehabilitation and maintenance program (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Prepared and Value Not prepared -- Nor prepared adopted Date 21-Jan-2015 -- 06-Dec-2016 14-Sep-2021 Overall Comments 12/15/2016 Page 3 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Regional Roads Development Project (P146334) Intermediate Results Indicators PHINDIRITBL  Roads in good and fair condition as a share of total classified roads (Percentage, Core) Baseline Actual (Previous) Actual (Current) End Target Value 65.00 -- 65.00 66.40 Date 21-Jan-2015 -- 06-Dec-2016 14-Sep-2021 PHINDIRITBL  Size of the total classified network (Kilometers, Core Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 21995.00 21995.00 21995.00 21995.00 PHINDIRITBL  Length of rehabilitated regional roads (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 300.00 Date 21-Jan-2015 12-Jun-2016 06-Dec-2016 14-Sep-2020 PHINDIRITBL  Regional road asset management system in place and used to prepare road maintenance programs (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N N N Y Date 21-Jan-2015 12-Jun-2016 06-Dec-2016 14-Sep-2021 12/15/2016 Page 4 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Regional Roads Development Project (P146334) PHINDIRITBL  Adequate equipment used for traffic surveys and road asset inventory conditions (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N -- N Y Date 21-Jan-2015 -- 06-Dec-2016 14-Sep-2021 PHINDIRITBL  Consolidated regional road data base using a GIS created and used (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N N N Y Date 21-Jan-2015 12-Jun-2016 06-Dec-2016 14-Sep-2021 PHINDIRITBL  Road users satisfied with quality of roads (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 28.00 -- 28.00 60.00 Date 21-Jan-2015 -- 06-Dec-2016 14-Sep-2021 PHINDIRITBL  Female road users satisfied with quality of roads (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 30.00 -- 30.00 60.00 Date 21-Jan-2015 -- 06-Dec-2016 14-Sep-2021 12/15/2016 Page 5 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Regional Roads Development Project (P146334) PHINDIRITBL  Male road users satisfied with quality of roads (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 26.00 -- 26.00 60.00 Date 21-Jan-2015 -- 06-Dec-2016 14-Sep-2021 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P146334 IDA-56790 Effective XDR 145.00 145.00 0.00 0.00 145.00 0% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P146334 IDA-56790 Effective 23-Jun-2015 28-Oct-2016 16-Nov-2016 30-Sep-2021 30-Sep-2021 Cumulative Disbursements 12/15/2016 Page 6 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Regional Roads Development Project (P146334) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 12/15/2016 Page 7 of 7 Public Disclosure Copy