The World Bank Report No: ISR15095 Implementation Status & Results Azerbaijan Highway 2 (P094488) Public Disclosure Copy Operation Name: Highway 2 (P094488) Project Stage: Implementation Seq.No: 20 Status: ARCHIVED Archive Date: 28-Jun-2014 Country: Azerbaijan Approval FY: 2006 Product Line: IBRD/IDA Region: EUROPE AND CENTRAL ASIA Lending Instrument: Specific Investment Loan Implementing Agency(ies): Azeryolservis JSC Key Dates Board Approval Date 17-Jan-2006 Original Closing Date 28-Feb-2011 Planned Mid Term Review Date 30-Jun-2008 Last Archived ISR Date 29-Dec-2013 Effectiveness Date 09-Aug-2006 Revised Closing Date 31-Dec-2014 Actual Mid Term Review Date 07-Oct-2008 Project Development Objectives Project Development Objective (from Project Appraisal Document) The main project development objective is to reduce road transport costs and improve access, transit and road safety within Azerbaijan's East-West and North-South corridors, through upgrading some sections of the Alat-Masalli road of the Baku-Iran highway (M3) and rehabilitating the Baku-Shamakhi road (M4). Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Upgrading sections of the M3 highway between Alat and Yenikend and rehabilitation of the M4 Baku- 965.00 Shamakhi, M2 Kurdamir-Ujar, R6 Tagi yev-Sahil, M6 Hajigabul-Bahramtapa roads and key access roads Provision of technical assistance, training and goods to support strengthening of MOT and ARS and 63.00 carry out project implementation Overall Ratings Public Disclosure Copy 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 Implementation Status Overview A comprehensive restructuring of highway projects portfolio in Azerbaijan has opened prospects for more strategic and efficient use of existing resources and to improve implementation performance of ongoing projects. The restructuring of the Second Highway Project adjusted the project's scope and related monitoring indicators, and extended the project closing date until December 31, 2014. Most of civil works and technical assistance activities under the project are completed. The remaining civil works for M6 Hajigabul- Page 1 of 6 The World Bank Report No: ISR15095 Bahramtapa road, M6 Kur river Bridge, and R6 Tagiyev-Sahil road are close to completion. During the meetings, the Bank mission was also assured that civil works for M3 Kur river Bridge and local roads connecting to M6 highway will be also completed in a satisfactory manner by the project closing date. Locations Public Disclosure Copy Country First Administrative Division Location Planned Actual Azerbaijan Salyan Rayonu Salyan Rayonu Azerbaijan Neftcala Rayonu Neftcala Rayonu Azerbaijan Masalli Rayonu Masalli Rayonu Azerbaijan Masalli Rayonu Masalli Azerbaijan Dzhalilabadskiy Rayon Dzhalilabadskiy Rayon Azerbaijan Baku Alyaty Azerbaijan Ucar Rayonu Ucar Rayonu Azerbaijan Ucar Rayonu Ucar Azerbaijan Samaxi Rayonu Samaxi Rayonu Azerbaijan Kyurdamirskiy Rayon Kyurdamirskiy Rayon Azerbaijan Kyurdamirskiy Rayon Kyurdarmir Azerbaijan Goycay Rayonu Goycay Rayonu Azerbaijan Baku Baku Azerbaijan Baku Baku Azerbaijan Abseron Rayonu Abseron Rayonu Azerbaijan Qobustan Rayonu Qobustan Rayonu Public Disclosure Copy Azerbaijan Haciqabul Rayonu Haciqabul Rayonu Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Transit time from Alat to Yenikend Minutes Value 30.00 18.00 20.00 Date 05-Jun-2014 31-Dec-2014 Comments The road is completed Page 2 of 6 The World Bank Report No: ISR15095 Vehicle operating cost from Alat to Yenikend Percentage Value 100.00 89.00 91.00 Date 01-Jan-2006 05-Jun-2014 31-Dec-2014 Comments The road is completed Public Disclosure Copy Transit time from Baku to Shamakhi Text Value 150' 100 100 Date 01-Jan-2006 05-Jun-2014 31-Dec-2014 Comments The road is completed Vehicle operating cost from Baku to Shamakhi Text Value 100% 86 90 Date 01-Jan-2006 05-Jun-2014 31-Dec-2014 Comments The road is completed Transit time from Ujar to Kurdamir Minutes Value 48.00 30.00 30.00 Date 01-Jan-2006 05-Jun-2014 31-Dec-2014 Comments The road is completed Vehicle operating cost from Ujar to Kurdamir Percentage Value 100.00 76.00 90.00 Date 01-Jan-2006 05-Jun-2014 31-Dec-2014 Comments The road is completed Transit time from Tagiyev to Sahil Minutes Value 120.00 30.00 30.00 Date 01-Jan-2006 05-Jun-2014 31-Dec-2014 Comments The road is completed Vehicle operating cost from Tagiyev to Sahil Percentage Value 100.00 100.00 Date 01-Jan-2006 05-Jun-2014 31-Dec-2014 Comments Works are just completed so End target TBD no measurement is done yet Transit time from Hajigabul to Bahramtapa Minutes Value 120.00 105.00 100.00 Date 01-Jan-2006 05-Jun-2014 31-Dec-2014 Comments Works on some sections are not completed yet Vehicle operating cost from Hajigabul to Percentage Value 100.00 91.00 88.00 Public Disclosure Copy Bahramtapa Date 01-Jan-2006 05-Jun-2014 31-Dec-2014 Comments rehabilitation of the road is ongoing at some sections Decline in the percentage of road accidents in Text Value 0% 24 30 the project roads Date 01-Jan-2006 05-Jun-2014 31-Dec-2014 Comments Increased travel frequencies for villagers in the Percentage Value 100.00 100.00 150.00 Hajigabul-Bahramtapa region Date 01-Jan-2009 05-Jun-2014 31-Dec-2014 Page 3 of 6 The World Bank Report No: ISR15095 Comments works on rehabilitation of local roads are ongoing Average increase in farmgate prices of key Percentage Value 100.00 100.00 120.00 Public Disclosure Copy commodities in Hajigabul-Bahramtapa region Date 01-Jan-2009 05-Jun-2014 31-Dec-2014 Comments works on rehabilitation of local roads are ongoing Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Number of km upgraded for Alat-Yenikend Kilometers Value 0.00 31.00 31.00 Date 01-Jan-2006 05-Jun-2014 31-Dec-2014 Comments Number of km rehabilitated for Baku-Shamakhi Kilometers Value 0.00 123.00 123.00 Date 31-Dec-2006 05-Jun-2014 31-Dec-2011 Comments Number of km rehabilitated for Kurdamir-Ujar Kilometers Value 0.00 42.00 42.00 Date 31-Oct-2007 05-Jun-2014 31-Dec-2011 Comments Number of km rehabilitated for Tagiyev-Sahil Kilometers Value 0.00 41.00 41.00 Date 31-Jan-2008 05-Jun-2014 31-Dec-2014 Comments Number of km rehabilitated for Hajigabul- Kilometers Value 0.00 104.00 112.00 Bahramtapa Date 31-Oct-2009 05-Jun-2014 31-Dec-2014 Comments Number of km rehabilitated for connecting Kilometers Value 0.00 34.00 100.00 roads Date 01-Jan-2009 05-Jun-2014 31-Dec-2014 Comments Public Disclosure Copy Roads rehabilitated, Non-rural Kilometers Value 0.00 341.00 349.00 Date 31-Mar-2006 05-Jun-2014 31-Dec-2014 Comments Roads rehabilitated, Rural Kilometers Value 0.00 34.00 100.00 Date 01-Jan-2009 05-Jun-2014 31-Dec-2014 Comments Preparation of the revised Road law Text Value No Yes Yes Date 01-Jan-2006 05-Jun-2014 31-Dec-2014 Page 4 of 6 The World Bank Report No: ISR15095 Comments The revised Road Law was prepared and submitted to the government. It was partly adopted by the Parliament as Public Disclosure Copy amendments to existing Law. Number of km of roads data introduced in the Kilometers Value 1600.00 13500.00 13000.00 RDB Date 01-Jan-2006 05-Jun-2014 31-Dec-2014 Comments Collection of data for the fourth consecutive year is ongoing Number of people trained in the use of RDB Number Value 3.00 10.00 10.00 Date 01-Jan-2006 05-Jun-2014 31-Dec-2014 Comments Development of Road Safety Strategy Text Value No new strategy Yes Yes Date 01-Jan-2008 05-Jun-2014 31-Dec-2014 Comments The Strategy was developed, cleared by all line ministries and submitted to COM. Development of Road Master Plan Text Value No Road Master Plan being finalized Yes Date 01-Jan-2006 05-Jun-2014 01-Feb-2014 Comments Submission to Government is expected Data on Financial Performance (as of 29-May-2014) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P094488 IBRD-73560 Closed 17-Jan-2006 16-May-2006 09-Aug-2006 28-Feb-2011 28-Feb-2013 P094488 IBRD-75160 Effective 29-Apr-2008 16-Dec-2008 14-Apr-2009 28-Feb-2013 31-Dec-2014 Public Disclosure Copy P094488 IBRD-77250 Closed 24-Jun-2009 28-Jul-2009 22-Oct-2009 28-Feb-2014 28-Feb-2014 P094488 IDA-46150 Effective 24-Jun-2009 28-Jul-2009 22-Oct-2009 28-Feb-2014 31-Dec-2014 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P094488 IBRD-73560 Closed USD 200.00 200.00 0.00 200.00 0.00 100.00 P094488 IBRD-75160 Effective USD 300.00 300.00 0.00 245.30 54.70 82.00 P094488 IBRD-77250 Closed USD 113.00 113.00 0.00 113.00 0.00 100.00 P094488 IDA-46150 Effective USD 62.00 62.00 0.00 61.18 2.54 99.00 Page 5 of 6 The World Bank Report No: ISR15095 Disbursement Graph Public Disclosure Copy Key Decisions Regarding Implementation The Project has entered its final implementation phase. The implementation agency needs to maintain the positive momentum following project restructuring and effectively utilize the current construction season to ensure completion of remaining works by the project closing date of December 31, 2014. Restructuring History Level 2 CD Decision on 15-Mar-2013, Level 2 CD Decision on 18-Oct-2013 Related Projects P100667-Highway 2 - Additional Financing, P100668-Second Additional Financing Highway II Public Disclosure Copy Page 6 of 6