The World Bank Report No: ISR11418 Implementation Status & Results Ukraine Roads and Safety Improvement (P100580) Public Disclosure Copy Operation Name: Roads and Safety Improvement (P100580) Project Stage: Implementation Seq.No: 8 Status: ARCHIVED Archive Date: 03-Sep-2013 Country: Ukraine Approval FY: 2009 Product Line: IBRD/IDA Region: EUROPE AND CENTRAL ASIA Lending Instrument: Specific Investment Loan Implementing Agency(ies): Key Dates Board Approval Date 07-Apr-2009 Original Closing Date 31-Dec-2012 Planned Mid Term Review Date 06-Jul-2011 Last Archived ISR Date 03-Feb-2013 Effectiveness Date 03-Sep-2009 Revised Closing Date 31-Dec-2013 Actual Mid Term Review Date 07-Jul-2011 Project Development Objectives Project Development Objective (from Project Appraisal Document) The project development objective is to improve the condition and quality of sections along M-03 highway, and increase road safety throughout Ukraine. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Road Rehabilitation 353.50 Road Safety 44.00 Capacity Building 1.50 Overall Ratings Previous Rating Current Rating Satisfactory Moderately Satisfactory Public Disclosure Copy Progress towards achievement of PDO Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Moderate Implementation Status Overview While Project Progress towards achievement of DO is satisfactory, overall implementation remains moderately satisfactory given the disbursement rate and physical progress, respectively of 75% and 85% at 6 months of the closing date. Slow progress in the executionof one work contract under component 1 is a matter of concern as it could end not being concluded before Project closing date. Locations Page 1 of 5 The World Bank Report No: ISR11418 Country First Administrative Division Location Planned Actual Ukraine Not Entered Yagotinskiy Rayon Public Disclosure Copy Not Entered Not Entered Yagotinskiy Rayon ✔ Ukraine Not Entered Velikaya Krucha Not Entered Not Entered Velikaya Krucha ✔ Ukraine Not Entered Ukraine Not Entered Not Entered Ukraine ✔ Not Entered Not Entered Ukraine ✔ Ukraine Not Entered Piryatinskiy Rayon Not Entered Not Entered Piryatinskiy Rayon ✔ Ukraine Not Entered Pyryatyn Not Entered Not Entered Pyryatyn ✔ Ukraine Not Entered Pereyaslav-Khmel'nitskiy Rayon Not Entered Not Entered Pereyaslav-Khmel'nitskiy Rayon ✔ Ukraine Not Entered Lubny Not Entered Not Entered Lubny ✔ Ukraine Not Entered Lubenskiy Rayon Not Entered Not Entered Lubenskiy Rayon ✔ Ukraine Not Entered Borispol'skiy Rayon Public Disclosure Copy Not Entered Not Entered Borispol'skiy Rayon ✔ Ukraine Not Entered Boryspil' Not Entered Not Entered Boryspil' ✔ Ukraine Not Entered Baryshevskiy Rayon Not Entered Not Entered Baryshevskiy Rayon ✔ Results Page 2 of 5 The World Bank Report No: ISR11418 Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Improvements in the riding quality along the Text Value Roughness (IRI) of >5 m/km Roughness (IRI) of <2 m/km Public Disclosure Copy section between Boryspil and Lubny of the Date 01-Aug-2007 10-Jul-2013 31-Dec-2013 M-03 road Comments To be measured after completion of works. Intermediate indicators are not appropriate. Good road conditions observed on road sections finalized. Increase in road safety towards EU level Text Value 8 fatalities per 10,000 vehicles less than 8 fatalities per 10,000 vehicles Date 01-Aug-2007 10-Jul-2013 31-Dec-2013 Comments To be measured after completion of works. Intermediate indicators are not appropriate. Roads in good and fair condition as a share of Percentage Value 87.20 87.20 87.20 total classified roads Date 01-Aug-2007 Comments Good and fair as roads with Data will be updated next Data will be updated next IRI<5 (PAD). supervision mission in supervision mission in September. September. Size of the total classified network Kilometers Value 169664.00 169664.00 169664.00 Sub Type Supplemental Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Reduction of the number of crashes between Text Value 248 per year 126 per year or less Public Disclosure Copy Boryspil and Lubny. Date 06-Nov-2007 10-Jul-2013 31-Dec-2013 Comments Data to be gathered during next supervision mission, in September. The number of black spots areas along the Text Value 106 98 81 (reduction by 25 black main network has been reduced. spots treated under the project) Date 01-Aug-2007 10-Jul-2013 31-Dec-2013 Comments 8 black spots resolved. Page 3 of 5 The World Bank Report No: ISR11418 Length of the M-03 road upgraded. Text Value 0 100 140 Date 01-Aug-2007 10-Jul-2013 31-Dec-2013 Comments 100 km of works completed Public Disclosure Copy so far. Works on additional 57 km are underway. Increase in the number of staff trained in road Text Value 0 30 30 management and operations. Date 01-Aug-2007 10-Jul-2013 31-Dec-2013 Comments Target met. Launching of a pilot performance-based road Text Value Not launched. Contract launched. contract. Date 01-Aug-2007 10-Jul-2013 31-Dec-2013 Comments First bidding process was unsuccessful. New bidding process underway. Roads rehabilitated, Non-rural Kilometers Value 0.00 100.00 140.00 Date 11-Feb-2010 10-Jul-2013 31-Dec-2013 Comments Works not started Works are underway. Only fully completed pavements counted for this indicator. Some road sections are partially finished. Data on Financial Performance (as of 22-Jul-2013) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P100580 IBRD-76770 Effective 07-Apr-2009 21-Apr-2009 03-Sep-2009 31-Dec-2012 31-Dec-2013 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed Public Disclosure Copy P100580 IBRD-76770 Effective USD 400.00 400.00 0.00 308.87 91.13 77.00 Disbursement Graph Page 4 of 5 The World Bank Report No: ISR11418 Public Disclosure Copy Key Decisions Regarding Implementation N.A. Restructuring History Level two Approved on 21-Jul-2011, Level two Approved on 01-Nov-2012 Related Projects There are no related projects. Public Disclosure Copy Page 5 of 5