The World Bank Implementation Status & Results Report Lao National Road 13 Improvement and Maintenance (P163730) Lao National Road 13 Improvement and Maintenance (P163730) EAST ASIA AND PACIFIC | Lao People's Democratic Republic | Transport Global Practice | IBRD/IDA | Investment Project Financing | FY 2018 | Seq No: 4 | ARCHIVED on 23-Jan-2020 | ISR40188 | Implementing Agencies: Ministry of Public Works and Transport, Lao People's Democratic Republic Key Dates Key Project Dates Bank Approval Date: 18-May-2018 Effectiveness Date: 22-Jan-2019 Planned Mid Term Review Date: 29-Mar-2021 Actual Mid-Term Review Date: Original Closing Date: 31-May-2023 Revised Closing Date: 31-May-2023 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) To improve the road condition, safety and climate resilience on critical sections of National Road 13. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Road Improvement and Maintenance:(Cost $120.50 M) Technical Assistance and Supervision:(Cost $4.80 M) Project Management:(Cost $2.70 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions The project is at early implementation phase. The IDA financing agreement and NDF loan agreement were declared effective on January 22, 2019. The AIIB loan was signed on June 6, 2019 and was declared effective on July 31, 2019. PDO remains relevant and achievable. Procurement of the Output Performance Based Road Contracts (OPBRC) and supervision consultants were completed. Implementation of the Resettlement Action Plan (RAP) is progressing and it remains on the critical path for commencement of works. During recent implementation support mission (November 25-29,2019), the Mission and MPWT agreed on actions and timeline to accelerate project implementation. 1/23/2020 Page 1 of 7 The World Bank Implementation Status & Results Report Lao National Road 13 Improvement and Maintenance (P163730) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Substantial Substantial Substantial Macroeconomic High High High Sector Strategies and Policies Substantial Substantial Substantial Technical Design of Project or Program Substantial Substantial Substantial Institutional Capacity for Implementation and Sustainability Moderate Moderate Moderate Fiduciary Substantial Substantial Substantial Environment and Social Substantial Substantial Substantial Stakeholders Moderate Moderate Moderate Other Moderate Moderate Moderate Overall Substantial Substantial Substantial Results PDO Indicators by Objectives / Outcomes Objective 1: Road Condition IN00790996 ►Road condition: Reduction in vehicle operating costs on the project road (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 20.00 Date 02-May-2018 21-Jun-2019 26-Dec-2019 31-May-2023 Project is at first year implementation phase. Civil works have not commenced yet therefore no change in Comments: actual values of indicators during this reporting period. Objective 2: Road Safety IN00790997 ►Road safety: Increase in average iRAP star rating of the project road (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1.00 1.00 1.00 3.00 Date 02-May-2018 21-Jun-2019 26-Dec-2019 31-May-2023 1/23/2020 Page 2 of 7 The World Bank Implementation Status & Results Report Lao National Road 13 Improvement and Maintenance (P163730) Project is at first year implementation phase. Civil works have not commenced yet therefore no change in actual values of indicators during this reporting period. Comments: Objective 3: Climate Resilience IN00790998 ►Climate resilience: Project road upgraded and improved, with climate resilient measures (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 02-May-2018 21-Jun-2019 26-Dec-2019 31-May-2023 International Road Assessment Program (iRAP) star ratings involve an inspection of road infrastructure attributes that have an impact on the likelihood of a crash and its severity. The focus of the methodology is on identification and recording the road attributes, which influence the most common and severe types of Comments: crashes. The assessment assigns star ratings between 1 and 5-stars depending on the level of safety which is ‘built-in’ to the road. Overall Comments PDO Project is at first year implementation phase. Civil works have not commenced yet therefore no change in actual values of indicators during this reporting period. Intermediate Results Indicators by Components Road Improvement and Maintenance IN00790999 ►Reduction in average IRI (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 7.00 7.00 7.00 3.00 Date 02-May-2018 21-Jun-2019 26-Dec-2019 31-May-2023 OPBRC contracts awarded and contractor has started detailed design. Progress on this indicator will be updated after implementation of works are advanced. Comments: IN00791001 ►Kilometers of road upgraded from 2 to 4 lanes, with climate resilience measures (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 19.00 Date 02-May-2018 21-Jun-2019 26-Dec-2019 31-May-2023 1/23/2020 Page 3 of 7 The World Bank Implementation Status & Results Report Lao National Road 13 Improvement and Maintenance (P163730) OPBRC contracts awarded and contractor has started detailed design. Progress on this indicator will be Comments: updated after implementation of works are advanced. IN00791003 ►Kilometers of road improved on 2 lanes, with climate resilience measures (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 39.00 Date 02-May-2018 21-Jun-2019 26-Dec-2019 31-May-2023 OPBRC contracts awarded and contractor has started detailed design. Progress on this indicator will be Comments: updated after implementation of works are advanced. IN00791005 ►Roads rehablitated (Kilometers, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 58.00 Date 02-May-2018 21-Jun-2019 26-Dec-2019 31-May-2023 OPBRC contracts awarded and contractor has started detailed design. Progress on this indicator will be Comments: updated after implementation of works are advanced. IN00791006 Roads rehabilitated - non-rural (Kilometers, Corporate Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 58.00 IN00791007 ►Kilometers of roads transferred to performance based O&M phase under OPBRC (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 58.00 Date 02-May-2018 21-Jun-2019 26-Dec-2019 31-May-2023 OPBRC contracts awarded and contractor has started detailed design. Progress on this indicator will be reported after completion of road construction and transfer of road sections to maintenance phase under Comments: OPBRC. IN00791008 ►Percentage of adjacent markets with improved pedestrian facilities, with focus on safety of women traders and school children (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 90.00 Date 02-May-2018 21-Jun-2019 26-Dec-2019 31-May-2023 OPBRC contracts awarded and contractor has started detailed design. Progress on this indicator will be Comments: updated after implementation of works are advanced. IN00791009 ►Share of women employed in paid jobs in implementation of OPBRC (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target 1/23/2020 Page 4 of 7 The World Bank Implementation Status & Results Report Lao National Road 13 Improvement and Maintenance (P163730) Value 0.00 0.00 0.00 15.00 Date 02-May-2018 21-Jun-2019 26-Dec-2019 31-May-2023 Road improvement works have not comments yet. Comments: IN00791010 ►Contractor’s workforce trained on ESHS, OHS and GBV Code of Conduct (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 02-May-2018 21-Jun-2019 26-Dec-2019 31-May-2019 Contractor is working on detailed design for roads and mobilizing staff. Training on Code of Conduct will Comments: be provided by contractor and monitored by supervision consultants and MPWT. IN00791011 ►Project beneficiaries (number), of which female (percentage) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 500,000.00 Date 02-May-2018 21-Jun-2019 26-Dec-2019 31-May-2023 Comments: Project beneficiaries are people who live in the project area and derive benefits from an intervention. IN00791012 Female project beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 47.00 Technical Assistance and Supervision IN00791000 ►Grievances registered related to delivery of the project addressed, with disagrigated data by gender (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 87.00 90.00 Date 02-May-2018 21-Jun-2019 17-Jan-2020 31-May-2023 The indicator includes registration and resolution of grievances received arising from project activities, Comments: with gender disaggregated data. IN00791002 ►Total Number of MPWT staff received training on OPBRC and related topics (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 32.00 32.00 40.00 Date 02-May-2018 21-Jun-2019 26-Dec-2019 31-May-2023 The indicator measures the number of MPWT staff attending the full duration of the training course on Comments: OPBRC. Training have not started yet. IN00791004 1/23/2020 Page 5 of 7 The World Bank Implementation Status & Results Report Lao National Road 13 Improvement and Maintenance (P163730) ►Number of MPWT female staff received training on OPBRC and related topics (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 4.00 4.00 15.00 Date 02-May-2018 21-Jun-2019 26-Dec-2019 31-May-2023 The indicator will measure the number of MPWT female staff attending the OPBRC training to support their knowledge and skills development and future participation in planning and decision making in the Comments: road sector. Overall Comments IR Project is at first year implementation phase. Civil works have not commenced yet therefore no change in actual values of indicators during this reporting period. Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P163730 IDA-62260 Effective USD 40.00 40.00 0.00 0.80 37.45 2.1% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P163730 IDA-62260 Effective 18-May-2018 23-Jul-2018 22-Jan-2019 31-May-2023 31-May-2023 Cumulative Disbursements 1/23/2020 Page 6 of 7 The World Bank Implementation Status & Results Report Lao National Road 13 Improvement and Maintenance (P163730) Restructuring History Level 2 Approved on 28-Apr-2019 Related Project(s) There are no related projects. 1/23/2020 Page 7 of 7