Public Disclosure Copy The World Bank Implementation Status & Results Report MDTF FATA Emergency Rural Roads Project (P128966) MDTF FATA Emergency Rural Roads Project (P128966) SOUTH ASIA | Pakistan | Transport Global Practice | Recipient Executed Activities | Emergency Recovery Loan | FY 2013 | Seq No: 4 | ARCHIVED on 05-Jan-2015 | ISR17784 | Implementing Agencies: Key Dates Key Project Dates Board Approval date:19-Nov-2012 Effectiveness Date:10-Dec-2012 Planned Mid Term Review Date:25-Jan-2015 Actual Mid-Term Review Date:-- Original Closing Date:30-Jun-2015 Revised Closing Date:30-Jun-2015 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 Objective? No PHRPDODEL Components Name Component 1: Infrastructure Building:(Cost $14.90 M) Component 2: Project Management:(Cost $1.10 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Satisfactory  Satisfactory Overall Implementation Progress (IP)  Satisfactory  Moderately Satisfactory Overall Risk Rating  --  Moderate Implementation Status and Key Decisions 1/5/2015 Page 1 of 5 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report MDTF FATA Emergency Rural Roads Project (P128966) The Project (a Grant of US$ 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 notified the Government on April 9, 2013. The Bank has disbursed US$ 12.60 million (79% of the Grant proceeds). 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 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 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. All the 15 contractors are fully mobilized at construction sites. Civil works commenced in January 2014 and are planned to be finished by June 30, 2015. The Project age (i.e. date of commencement of civil works contracts: December 1, 2013) is 12-months (60%) and physical progress as at November 30, 2014 is 59%. The value of work done is US$ 7.75 million. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  --  Substantial Macroeconomic  --  --  Substantial Sector Strategies and Policies  --  --  Moderate Technical Design of Project or Program  --  --  Low Institutional Capacity for Implementation and Sustainability  --  --  Substantial Fiduciary  --  --  Moderate 1/5/2015 Page 2 of 5 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report MDTF FATA Emergency Rural Roads Project (P128966) Environment and Social  --  --  Moderate Stakeholders  --  --  Low Other  --  --  -- Overall  --  --  Moderate Results Project Development Objective Indicators PHINDPDOTBL  Share of rural population with access to an all-season road (Percentage, Core) Baseline Actual (Previous) Actual (Current) End Target Value -- -- -- -- Date 01-Dec-2013 21-May-2014 19-Dec-2014 30-Jun-2015 Comments Baseline is not available due to security situation. PHINDPDOTBL  Number of rural people with access to an all-season road (Number, Core Supplement) Baseline Actual (Previous) Actual (Current) End Target Value -- -- -- -- Date 01-Dec-2013 21-May-2014 19-Dec-2014 30-Jun-2015 PHINDPDOTBL  Percentage increase in number of motorized trips taken by beneficiaries living along the rural roads. (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 10-Dec-2012 21-May-2014 19-Dec-2014 30-Jun-2015 Overall Comments Intermediate Results Indicators 1/5/2015 Page 3 of 5 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report MDTF FATA Emergency Rural Roads Project (P128966) PHINDIRITBL  Roads constructed, Rural (Kilometers, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 29.00 50.00 Date 01-Dec-2012 21-May-2014 19-Dec-2014 30-Jun-2015 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P128966 TF-13462 Effective USD 16.00 16.00 0.00 12.60 3.40 79% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P128966 TF-13462 Effective 10-Dec-2012 10-Dec-2012 10-Dec-2012 30-Jun-2015 30-Jun-2015 Cumulative Disbursements 1/5/2015 Page 4 of 5 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report MDTF FATA Emergency Rural Roads Project (P128966) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 1/5/2015 Page 5 of 5 Public Disclosure Copy