The World Bank Report No: ISR11026 Implementation Status & Results Kazakhstan East-West Roads Project (Almaty-Korgos Section): Western Europe - Western China International Transit Corridor (CAREC - 1b) (P128050 ) Public Disclosure Copy Operation Name: East-West Roads Project (Almaty-Korgos Section): Western Project Stage: Implementation Seq.No: 2 Status: ARCHIVED Archive Date: 22-Jun-2013 Europe - Western China International Transit Corridor (CAREC - 1b) (P128050 ) Country: Kazakhstan Approval FY: 2012 Product Line: IBRD/IDA Region: EUROPE AND CENTRAL ASIA Lending Instrument: Specific Investment Loan Implementing Agency(ies): Key Dates Board Approval Date 01-May-2012 Original Closing Date 30-Jun-2017 Planned Mid Term Review Date 28-Dec-2012 Last Archived ISR Date 26-Dec-2012 Effectiveness Date Revised Closing Date 30-Jun-2017 Actual Mid Term Review Date 28-Dec-2012 Project Development Objectives Project Development Objective (from Project Appraisal Document) The project development objectives (PDOs) are to increase transport efficiency along the section of the Western Europe-Western China Road Corridor within Almaty Oblast and to modernize highway management on sections of the Western Europe-Western China Road Corridor. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Component 1: Upgrade and construction of the road section of the Western Europe-Western China 1252.00 Road Corridor within Almaty Oblast Component 2: Modernize highway management of sections along the Western Europe-Western 4.00 China Road Corridor Public Disclosure Copy Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Substantial Substantial Implementation Status Overview The EWRP Loan agreement was signed on October 10, 2012. The deadline for effectiveness has been extended until July 31, 2013. The Project is expected to become effective in Page 1 of 4 The World Bank Report No: ISR11026 the second half of June 2013. Bids for the civil works (8 lots - 350 km) are reviewed and the contracts will be signed as soon as the project is effective. The entire amount for civil works (more than 95 percent of the project) will be committed at effectiveness, which will put the project on good track for implementation. Locations Public Disclosure Copy Country First Administrative Division Location Planned Actual Kazakhstan Almaty Oblysy Almaty Oblysy ✔ ✔ Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Transport Efficiency: Vehicle Operating Costs Amount(USD) Value 0.26 0.23 Date 01-Mar-2012 08-Jun-2013 30-Jun-2016 Comments can be measured only once Measured once the new road the construction is completed. is opened to traffic. Transport Efficiency: Travel time Hours Value 5.00 3.00 Date 01-Mar-2012 08-Jun-2013 30-Jun-2016 Comments can be measured only once the construction is completed. Modernization of highway management: Kilometers Value 0.00 600.00 Introduction of sound operation and Date 01-Mar-2012 08-Jun-2013 30-Jun-2016 maintenance practices along the WE-WC Comments No arrangement in place Corridor. Modernization of highway management: Percentage Value 50.00 20.00 Financing gap for operations and maintenance Date 01-Mar-2012 08-Jun-2013 30-Jun-2016 activities along the WE-WC Corridor. Comments No impact can be attributed to the project that is not yet effective. Roads in good and fair condition as a share of Percentage Value 70.00 70.00 95.00 Public Disclosure Copy total classified roads Date 01-Mar-2012 08-Jun-2013 31-Dec-2015 Comments No impact to be attributed to The value relates to the main the project that is not yet road network in Almaty Oblast effective. Size of the total classified network Kilometers Value 2660.00 2660.00 2660.00 Sub Type Supplemental Intermediate Results Indicators Page 2 of 4 The World Bank Report No: ISR11026 Indicator Name Core Unit of Measure Baseline Current End Target Roads constructed, non-rural Kilometers Value 0.00 0.00 305.00 Date 12-Jan-2012 08-Jun-2013 31-Dec-2015 Public Disclosure Copy Comments Kazakhavtodor gradually operates and Kilometers Value 0.00 0.00 600.00 maintains portions of the SWRP section of the Date 25-Jan-2012 08-Jun-2013 30-Jun-2016 WE-WC Road Corridor Comments CR and Kazakhavtodor Staff familiar with new Number Value 0.00 0.00 300.00 operation and maintenance methods Date 01-Mar-2012 08-Jun-2013 31-Dec-2015 Comments Number of staff familiar with new methods User survey --the number of users the Number Value 0.00 0.00 500.00 Motorway Management Unit has interviewed Date 01-Mar-2012 08-Jun-2013 30-Jun-2016 Comments Length of the road network for which new Kilometers Value 0.00 0.00 300.00 user-pay principles (e.g., tolling) are agreed Date 01-Mar-2012 08-Jun-2013 30-Jun-2016 upon. Comments Data on Financial Performance (as of 25-Oct-2012) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P128050 IBRD-81560 Not Effective 01-May-2012 10-Oct-2012 30-Jun-2017 30-Jun-2017 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P128050 IBRD-81560 Not Effective USD 1,068.00 1,068.00 0.00 0.00 1,068.00 0.00 Public Disclosure Copy Disbursement Graph Page 3 of 4 The World Bank Report No: ISR11026 Public Disclosure Copy Key Decisions Regarding Implementation The Project is expected to become effective by the end of June 2013. All civil works along the 350km will start during summer 2013. Restructuring History There has been no restructuring to date. Related Projects There are no related projects. Public Disclosure Copy Page 4 of 4