The World Bank Report No: ISR12636 Implementation Status & Results Pakistan MDTF FATA Emergency Rural Roads Project (P128966) Public Disclosure Copy Operation Name: MDTF FATA Emergency Rural Roads Project (P128966) Project Stage: Implementation Seq.No: 2 Status: ARCHIVED Archive Date: 08-Dec-2013 Country: Pakistan Approval FY: 2013 Product Line: Recipient Executed Activities Region: SOUTH ASIA Lending Instrument: Emergency Recovery Loan Implementing Agency(ies): ERRP PMU - Works & Services Department FATA Secretariat Key Dates Board Approval Date 19-Nov-2012 Original Closing Date 30-Jun-2015 Planned Mid Term Review Date 31-Mar-2014 Last Archived ISR Date 15-May-2013 Effectiveness Date 10-Dec-2012 Revised Closing Date 30-Jun-2015 Actual Mid Term Review Date Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objective (PDO) is to increase year round access for rural population in the conflict hit areas covered by the Project. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Component 1: Infrastructure Building 14.90 Component 2: Project Management 1.10 Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Satisfactory Moderately Satisfactory Public Disclosure Copy Overall Implementation Progress (IP) Overall Risk Rating High High Implementation Status Overview The Project (a Grant of US$ 16.0 million for Federally Administered Tribal Areas - FATA) was approved by the Bank's Regional Vice President (RVP) for the South Asia Region (SAR) on November 14, 2012. The Grant and Project Agreements were signed on December 10, 2012 and they became effective the same day. The Bank has accepted the evidence submitted in fulfillment of the condition precedent to disbursement and notify the Government on April 9, 2013. The Bank has disbursed the initial advance of US$ 6.7 million (42% of the Grant proceeds) to the State Bank of Pakistan (SBP). The project aims to improve connectivity in the Bajaur and Orakzai Agencies of FATA through construction of all weather-paved rural roads on existing non-motorable earthen tracks. The expected outcome is an increase in the share of rural population with all season access and increase in number of motorized trips taken by beneficiaries living along the rural Page 1 of 3 The World Bank Report No: ISR12636 roads. For measurement of the output, length of roads constructed (km) has been identified as the key indicator. The anticipated results will support Governmental efforts to help maintain minimal economic activity and improve social and political stability in FATA. The Project is being implemented by the Works & Services Department (W&SD) of FATA. The Project is financing construction of seven rural roads (three in Bajaur and four in Orakzai Agency). The total length of these seven rural roads is about 50 km. These roads have Public Disclosure Copy been packaged into 16 civil works contract packages which were procured through "Direct Contracting" procurement method. Civil works will be constructed to nationally accepted standards and are being supervised by experienced consultants. The Construction Supervision consultant services were procured through "Single-Source" procurement method. Letters to commence the work were issued to contractors in September, 2013. Of the 12 contractors, 11 have submitted the required Insurance Policies from approved sources, which are now in the process of verification. Pre-construction activities have commenced, such as marking of centerline, joint surveys etc. Civil works are expected to commence in January 2014 and planned to be finished by June 30, 2015. Locations Country First Administrative Division Location Planned Actual Pakistan Federally Administered Tribal Areas Federally Administered Tribal Areas ✔ Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Share of rural population with access to an all- Percentage Value season road Date 31-Dec-2013 13-Nov-2013 30-Jun-2015 Comments The Baseline is not available. This will be established by March 2014. Number of rural people with access to an all- Number Value season road Sub Type Supplemental Percentage increase in number of motorized Percentage Value 0.00 0.00 100.00 trips taken by beneficiaries living along the Date 10-Dec-2012 13-Nov-2013 30-Jun-2015 rural roads. Public Disclosure Copy Comments Measurements will be done after completion of civil works. Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Roads constructed, Rural Kilometers Value 0.00 0.00 50.00 Date 10-Dec-2012 13-Nov-2013 30-Jun-2015 Comments Page 2 of 3 The World Bank Report No: ISR12636 Data on Financial Performance (as of 30-Sep-2013) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date Public Disclosure Copy P128966 TF-13462 Effective 10-Dec-2012 10-Dec-2012 10-Dec-2012 30-Jun-2015 30-Jun-2015 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P128966 TF-13462 Effective USD 16.00 16.00 0.00 6.71 9.29 42.00 Disbursement Graph Key Decisions Regarding Implementation Public Disclosure Copy None. Restructuring History There has been no restructuring to date. Related Projects There are no related projects. Page 3 of 3