The World Bank Implementation Status & Results Report Ethiopia: Transport Systems Improvement Project (TRANSIP) (P151819) Ethiopia: Transport Systems Improvement Project (TRANSIP) (P151819) AFRICA | Ethiopia | Transport Global Practice | IBRD/IDA | Investment Project Financing | FY 2016 | Seq No: 8 | ARCHIVED on 12-Dec-2019 | ISR39381 | Implementing Agencies: Ministry of Finance and Economic Cooperation (MOFEC), Addis Ababa City Administration Transport Bureau, Federal Transport Authority Key Dates Key Project Dates Bank Approval Date: 03-Jun-2016 Effectiveness Date: 26-Jul-2016 Planned Mid Term Review Date: 29-May-2020 Actual Mid-Term Review Date: Original Closing Date: 31-Dec-2023 Revised Closing Date: 31-Dec-2023 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The proposed Project Development Objective (PDO) is to improve mobility along selected corridors in Addis Ababa and the effectiveness of road safety compliance systems throughout Ethiopia. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Component A: Traffic Management and Road Safety in the City of Addis Ababa:(Cost $190.10 M) Component B: Improvement of Integrated Urban Planning and Transport System:(Cost $2.80 M) Component C: Road Safety Interventions and Institutional Strengthening of Selected Federal Transport Institutions:(Cost $107.10 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 High High Implementation Status and Key Decisions Tangible progress continued into FY20. FY2019 marked the first year for TRANSIP to execute substantial contract awards, as a result, the Implementation Progress achieved Moderately Satisfactory (MS) by June 2019. In FY2020, TRANSIP is under active procurement actions to complete another $10-million consultancy services by the end of December. AACRA’s dedicated team has shown growing capacity in processing procurement and addressing contractual issues; AACATB’s enhanced technical management has ensured timely review of technical deliverables; 12/12/2019 Page 1 of 8 The World Bank Implementation Status & Results Report Ethiopia: Transport Systems Improvement Project (TRANSIP) (P151819) and FTA/MoT kicked off the TRANSIP Monitoring and Evaluation consultancy service which delivered a high-quality inception report and demonstrated active engagement with PIUs and beneficiaries. AACATB and FTA need to continue strengthen capacity and agility to manage projects and contracts. The signed consultancy services are highly technical and complex. In addition, most of the system development assignments are new in Ethiopia and such expertise may not be readily available in the Ethiopian market. It is important for AACATB and FTA to secure technical capacity and assistance to support ongoing and planned core technical designs, ensure timely review of consultants' outputs and resolve technical and contractual issues as they arise. Coordination with external stakeholders in Addis Ababa and with FTA’s regional offices is also key to supporting the progress and quality of key consultancy services. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Moderate Substantial Substantial Macroeconomic Moderate Moderate Moderate Sector Strategies and Policies Moderate Moderate Moderate Technical Design of Project or Program High High High Institutional Capacity for Implementation and Sustainability High High High Fiduciary High Substantial Substantial Environment and Social Substantial Substantial Substantial Stakeholders High Substantial Substantial Other High Moderate Moderate Overall High High High Results PDO Indicators by Objectives / Outcomes Rehabilitation of selected corridors IN00768357 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3.90 Date 27-May-2016 21-Jun-2019 14-Nov-2019 31-Dec-2023 Many of the activities are still under technical design, and hence beneficiaries have not yet benefitted Comments: project. 12/12/2019 Page 2 of 8 The World Bank Implementation Status & Results Report Ethiopia: Transport Systems Improvement Project (TRANSIP) (P151819) IN00768358 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 50.00 50.00 50.00 50.00 IN00768359 ►In-service Bus-km per bus per day (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 130.00 130.00 130.00 143.00 Date 27-May-2016 21-Jun-2019 14-Nov-2019 31-Dec-2023 The support to Anbessa Public Transport service is still under procurement, and hence there is no change to the baseline value. Comments: IN00768360 ►Pedestrian fatalities on prescribed corridors per 1,000 vehicles (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 25.00 25.00 25.00 19.00 Date 27-May-2016 21-Jun-2019 14-Nov-2019 31-Dec-2023 Various civil works that are intended to improve mobility of pedestrians has not yet started; hence Comments: the baseline remains unchanged. IN00768471 Corridor 1: British Embassy to Africa Avenue (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 3.00 3.00 3.00 2.00 Date 27-May-2016 21-Jun-2019 14-Nov-2019 31-Dec-2023 IN00768472 Corridor 2: Arat Kilo to Degol to Abune Petros (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 5.00 5.00 5.00 4.00 Date 27-May-2016 21-Jun-2019 14-Nov-2019 31-Dec-2023 IN00768473 Corridor 3: St George Cathedral to Dil Ber (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 10.00 10.00 10.00 8.00 Date 27-May-2016 21-Jun-2019 14-Nov-2019 31-Dec-2023 IN00768474 Corridor 4: Arat Kilo to Brass Hospital (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target 12/12/2019 Page 3 of 8 The World Bank Implementation Status & Results Report Ethiopia: Transport Systems Improvement Project (TRANSIP) (P151819) Value 5.00 5.00 5.00 4.00 Date 27-May-2016 21-Jun-2019 14-Nov-2019 31-Dec-2023 IN00768475 Corridor 5: Ummer Sumetar to Grand Palace (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 2.00 2.00 2.00 1.00 Date 27-May-2016 21-Jun-2019 14-Nov-2019 31-Dec-2023 IN00768476 ►Passenger traffic flow per day along five selected project road corridors (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 396.00 396.00 396.00 455.00 Date 27-May-2016 21-Jun-2019 14-Nov-2019 31-Dec-2023 IN00768477 Corridor 1: British Embassy to Africa Avenue (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 11.00 11.00 11.00 13.00 Date 27-May-2016 21-Jun-2019 14-Nov-2019 31-Dec-2023 IN00768478 Corridor 2: Arat Kilo to Degol to Abune Petros (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 151.00 151.00 151.00 173.00 Date 27-May-2016 21-Jun-2019 14-Nov-2019 31-Dec-2023 IN00768479 Corridor 3: St George Cathedral to Dil Ber (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 90.00 90.00 90.00 104.00 Date 27-May-2016 21-Jun-2019 14-Nov-2019 31-Dec-2023 IN00768480 Corridor 4: Arat Kilo to Brass Hospital (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 130.00 130.00 130.00 149.00 Date 27-May-2016 21-Jun-2019 14-Nov-2019 31-Dec-2023 IN00768481 Corridor 5: Ummer Sumeter to Grand Palace (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 14.00 14.00 14.00 16.00 12/12/2019 Page 4 of 8 The World Bank Implementation Status & Results Report Ethiopia: Transport Systems Improvement Project (TRANSIP) (P151819) Date 27-May-2016 21-Jun-2019 14-Nov-2019 31-Dec-2023 IN00768482 ►Roads rehablitated (Kilometers, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 21.00 Date 26-May-2016 21-Jun-2019 14-Nov-2019 29-Dec-2023 Intermediate Results Indicators by Components Component A: Traffic Management and Road Safety in the City of Addis Ababa IN00768483 ►Percentage of buses installed with an electronic fare collection system (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 27-May-2016 21-Jun-2019 14-Nov-2019 31-Dec-2023 Improving the public transportation system has not yet started. Major activities are still under procurement. Comments: IN00768486 ►Number of intersections with traffic signals installed under the project. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 158.00 Date 27-May-2016 21-Jun-2019 14-Nov-2019 31-Dec-2023 Improving traffic signals has not yet started. Comments: IN00768488 ►Number of pedestrian crossings constructed in Addis Ababa (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 5.00 Date 27-May-2016 21-Jun-2019 14-Nov-2019 31-Dec-2023 Comments: ToR for the design of pedestrian is under preparation. IN00768490 ►Proportion of registered grievances related to construction and implementation of the project in Addis Ababa addressed to the satisfaction of the complainant within 30 days (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 95.00 12/12/2019 Page 5 of 8 The World Bank Implementation Status & Results Report Ethiopia: Transport Systems Improvement Project (TRANSIP) (P151819) Date 27-May-2016 21-Jun-2019 14-Nov-2019 31-Dec-2023 No construction has yet started. Comments: Component B: Improvement of Integrated Urban Planning and Transport System IN00768484 ►Number of TODs designed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2.00 Date 27-May-2016 21-Jun-2019 14-Nov-2019 31-Dec-2023 This activity is delayed. Comments: Component C: Road Safety Interventions and Institutional Strengthening of Selected Federal Transport Institutions IN00768485 ►Percentage of vehicles registered using the new system (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80.00 Date 27-May-2016 21-Jun-2019 14-Nov-2019 31-Dec-2023 The FTA component is still under procurement, and hence there is no progress yet. Comments: IN00768487 ►Percentage of driver licenses issued using the new system (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80.00 Date 27-May-2016 21-Jun-2019 14-Nov-2019 31-Dec-2023 The FTA component is still under procurement, and hence there is no progress yet. Comments: IN00768489 ►Deployment of a new Penalty Management System (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 27-May-2016 21-Jun-2019 14-Nov-2019 31-Dec-2023 The system is not yet in place. Comments: IN00768491 ►Average processing time for citizen to obtain a driving license. (Days, Custom) 12/12/2019 Page 6 of 8 The World Bank Implementation Status & Results Report Ethiopia: Transport Systems Improvement Project (TRANSIP) (P151819) Baseline Actual (Previous) Actual (Current) End Target Value 45.00 45.00 45.00 8.00 Date 27-May-2016 21-Jun-2019 14-Nov-2019 31-Dec-2023 The FTA component is still under procurement, and hence there is no progress yet. Comments: IN00768492 ►Number of Manpower Trained under the Project (number of people) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 100.00 1,500.00 Date 27-May-2016 21-Jun-2019 14-Nov-2019 31-Dec-2023 No training was organized after the last supervision mission. Comments: IN00768493 ►Average processing time for citizen to register a vehicle. (Days, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 20.00 20.00 20.00 4.00 Date 27-May-2016 21-Jun-2019 14-Nov-2019 31-Dec-2023 Comments: Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P151819 IDA-58160 Effective USD 300.00 300.00 0.00 29.64 263.57 10% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P151819 IDA-58160 Effective 03-Jun-2016 15-Jun-2016 26-Jul-2016 31-Dec-2023 31-Dec-2023 Cumulative Disbursements 12/12/2019 Page 7 of 8 The World Bank Implementation Status & Results Report Ethiopia: Transport Systems Improvement Project (TRANSIP) (P151819) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 12/12/2019 Page 8 of 8