The World Bank Implementation Status & Results Report Regional Roads Development Project (P146334) Regional Roads Development Project (P146334) EUROPE AND CENTRAL ASIA | Uzbekistan | Transport Global Practice | IBRD/IDA | Investment Project Financing | FY 2015 | Seq No: 9 | ARCHIVED on 20-Dec-2019 | ISR38946 | Implementing Agencies: Republic of Uzbekistan, Republican Road Fund, State Committee of Automobile Roads 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: 11-Oct-2018 Original Closing Date: 30-Sep-2021 Revised Closing Date: 30-Sep-2021 pdoTable 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 Components Table 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 Satisfactory Moderately Satisfactory Overall Risk Rating High High Implementation Status and Key Decisions There has been a marked improvement since the May 2019 mission with the signing of US$88 million in contracts (collective value). As can be expected, there are some technical challenges impacting the quality of some on-going works, but these can be corrected with proactive oversight. 12/20/2019 Page 1 of 6 The World Bank Implementation Status & Results Report Regional Roads Development Project (P146334) 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 Substantial Substantial Technical Design of Project or Program Moderate Substantial Substantial Institutional Capacity for Implementation and Sustainability High High High Fiduciary Substantial Substantial Substantial Environment and Social Moderate Moderate Substantial Stakeholders Moderate Substantial Substantial Other -- -- -- Overall Substantial High High Results PDO Indicators by Objectives / Outcomes Reduce road user costs on project roads. IN00755741 ►Vehicle operating costs for cars per km. (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.27 0.13 0.13 0.21 Date 21-Jan-2015 23-May-2019 24-Oct-2019 14-Sep-2020 This indicator can only be measured after roads have been rehabilitated. However, after the Comments: improvements, a reduction in VOCs for cars on project roads is expected. IN00755743 ►Vehicle operating costs for trucks per km. (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.52 0.26 0.26 0.41 Date 21-Jan-2015 23-May-2019 24-Oct-2019 14-Sep-2021 This indicator can only be measured after roads have been rehabilitated. However, after the Comments: improvements, a reduction in VOCs for trucks on project roads can be expected. IN00755744 12/20/2019 Page 2 of 6 The World Bank Implementation Status & Results Report Regional Roads Development Project (P146334) ►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 23-May-2019 24-Oct-2019 14-Sep-2021 This indicator can only be measured after roads have been rehabilitated. However, after the Comments: improvements, a reduction in travel times in anticipated. Develop sustainable investment program for regional road asset management. IN00755742 ►Adoption of a regional road rehabilitation and maintenance program. (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 21-Jan-2015 23-May-2019 24-Oct-2019 14-Sep-2021 Technical assistance and the acquisition of equipment associated with this activity have not Comments: commenced. As such, there is no change to this indicator. Overall Comments PDO The project indicators (PDO and intermediate) can only be measured after roads have been rehabilitated, technical assistance studies have commenced, and necessary equipment obtained and made operational. Several packages of road works recently commenced and indicators are expected to be updated in mid-2020. Intermediate Results Indicators by Components Rehabilitation of Regional Roads IN00755745 ►Roads in good and fair condition as a share of total classified roads (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 65.00 65.00 65.00 66.40 Date 21-Jan-2015 23-May-2019 24-Oct-2019 14-Sep-2021 This indicator can only be measured after roads have been rehabilitated. Comments: IN00755750 Size of the total classified network (Kilometers, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 21,995.00 21,995.00 21,995.00 21,995.00 IN00755751 ►Length of rehabilitated regional roads (Kilometers, Custom) 12/20/2019 Page 3 of 6 The World Bank Implementation Status & Results Report Regional Roads Development Project (P146334) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 300.00 Date 21-Jan-2015 23-May-2019 24-Oct-2019 14-Sep-2020 This indicator can only be measured after roads have been rehabilitated. Comments: Road Sector Institutional Strengthening IN00755746 ►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 No No No Yes Date 21-Jan-2015 23-May-2019 24-Oct-2019 14-Sep-2021 This indicator can only be measured after activities associated with this component have been launched. Comments: IN00755748 ►Adequate equipment used for traffic surveys and road asset inventory conditions (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 21-Jan-2015 23-May-2019 24-Oct-2019 14-Sep-2021 This indicator can only be measured after equipment associated with this component has been acquired. Comments: IN00755752 ►Consolidated regional road data base using a GIS created and used (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 21-Jan-2015 23-May-2019 24-Oct-2019 14-Sep-2021 This indicator can only be measured after activities associated with this component have been launched. Comments: Project Management IN00755747 ►Road users satisfied with quality of roads (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 28.00 28.00 28.00 60.00 Date 21-Jan-2015 23-May-2019 24-Oct-2019 14-Sep-2021 This indicator can only be measured after project roads have been improved. Comments: IN00755749 ►Female road users satisfied with quality of roads (Percentage, Custom) 12/20/2019 Page 4 of 6 The World Bank Implementation Status & Results Report Regional Roads Development Project (P146334) Baseline Actual (Previous) Actual (Current) End Target Value 30.00 30.00 30.00 60.00 Date 21-Jan-2015 23-May-2019 24-Oct-2019 14-Sep-2021 This indicator can only be measured after project roads have been improved. Comments: IN00755753 ►Male road users satisfied with quality of roads (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 26.00 26.00 26.00 60.00 Date 21-Jan-2015 23-May-2019 24-Oct-2019 14-Sep-2021 This indicator can only be measured after project roads have been improved. Comments: Overall Comments IR The project indicators (PDO and intermediate) can only be measured after roads have been rehabilitated, technical assistance studies have commenced, and necessary equipment obtained and made operational. Several packages of road works recently commenced and indicators are expected to be updated in mid-2020. Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P146334 IDA-56790 Effective USD 200.00 200.00 0.00 20.14 179.74 10% 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 12/20/2019 Page 5 of 6 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. 12/20/2019 Page 6 of 6