The World Bank Implementation Status & Results Report Third Highway Project (P118023) Third Highway Project (P118023) EUROPE AND CENTRAL ASIA | Azerbaijan | Transport Global Practice | IBRD/IDA | Investment Project Financing | FY 2010 | Seq No: 19 | ARCHIVED on 19-Feb-2019 | ISR34164 | Implementing Agencies: State Roads Agency, Ministry of Finance Key Dates Key Project Dates Bank Approval Date: 25-May-2010 Effectiveness Date: 08-Nov-2010 Planned Mid Term Review Date: 01-Oct-2012 Actual Mid-Term Review Date: 06-Nov-2013 Original Closing Date: 31-Mar-2015 Revised Closing Date: 31-Dec-2019 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objective is "to contribute to a more efficient and safer Baku-Shamakhi road and higher quality roadservices as part of the upgrading to motorway standards, and to improve the management of the nascent motorway network." Has the Project Development Objective been changed since Board Approval of the Project Objective? Yes Board Approved Revised Project Development Objective (If project is formally restructured) “To contribute to a more efficient and safer Baku-Shamakhi and Yenikend-Shorsulu roads and higher quality road services as part of the general network upgrading to motorway standard, and to improve the management of the nascent motorway network.” Components Table Name Component 1: Motorway Improvement, including upgrading a 94 km section of M4 Baku-Shamakhi and 48 km section of M3 Yenikend-Shorsulu roads into a four-lane motorway.:(Cost $448.10 M) Component 2: Support for Motorway Maintenance Reform (management and financing Azerbaijan Motorways; institutional development of the ARS):(Cost $25.00 M) Component 3: Project Management and Institutional Support to ARS including technical assistance and financing additional costs for project implementation.:(Cost $4.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Satisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions 2/19/2019 Page 1 of 8 The World Bank Implementation Status & Results Report Third Highway Project (P118023) The progress towards achievement of the project development objective is on track and project objectives remain achievable within the remaining period until the closing date of December 31, 2019. Substantial progress has been made in the ongoing road construction works along M3 and M4 highways. Thus, all four civil work contracts along the M4 highway have been completed. Two sections of M3 road have also been opened to traffic. Some of the critical milestones in implementation of the motorway maintenance component, including enactment of the service level agreements, approval of annual maintenance plans and two-year rolling budgets for the initial set of regional motorway maintenance units, have recently been achieved. 2/19/2019 Page 2 of 8 The World Bank Implementation Status & Results Report Third Highway Project (P118023) 2/19/2019 Page 3 of 8 The World Bank Implementation Status & Results Report Third Highway Project (P118023) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance -- Moderate Moderate Macroeconomic -- Moderate Moderate Sector Strategies and Policies -- Moderate Moderate Technical Design of Project or Program -- Substantial Substantial Institutional Capacity for Implementation and Sustainability -- Substantial Substantial Fiduciary -- Moderate Moderate Environment and Social -- Moderate Moderate Stakeholders -- Moderate Moderate Other -- -- -- Overall -- Substantial Substantial Results PDO Indicators by Objectives / Outcomes To contribute to a more efficient and safer Baku-Shamakhi and Yenikend-Shorsulu roads IN00636979 ►Efficiency: Reduction in road user costs from Yenikend to Shorsulu (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 100.00 80.00 74.00 80.00 2/19/2019 Page 4 of 8 The World Bank Implementation Status & Results Report Third Highway Project (P118023) Date 15-Jan-2014 01-Aug-2018 11-Feb-2019 31-Dec-2019 IN00636987 ►Efficiency: Reduction in road user costs from Baku to Shamakhi (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 100.00 86.00 86.00 80.00 Date 25-May-2010 01-Aug-2018 11-Feb-2019 31-Dec-2019 IN00636988 ►Safety: Reduction of personal injury per 100-million vehicle-km along the Baku-Shamakhi road. (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 100.00 35.00 35.00 70.00 Date 25-May-2010 01-Jul-2018 11-Feb-2019 31-Dec-2019 IN00636989 ►Safety: Reduction of personal injury per 100-million vehicle-km along the Yenikend-Shorsulu road. (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 100.00 100.00 100.00 70.00 Date 15-Jan-2014 01-Aug-2018 11-Feb-2019 31-Dec-2019 No data for the new motorway as it has only recently opened to traffic Comments: To contribute to higher quality road services as part of the network upgrading to motorway standard IN00636980 ►Quality:Percentage of M roads in good and fair condition as a share of total M roads of the network (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 55.00 69.00 90.20 70.00 Date 15-Jan-2014 01-Aug-2018 11-Feb-2019 31-Dec-2019 The indicator is updated based on the recent comprehensive network survey Comments: To improve the management of the nascent motorway network IN00636986 ►RMUs to maintain 500km of M roads under service level parameters (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 651.00 500.00 Date 01-May-2016 -- 11-Feb-2019 31-Dec-2019 Excludes motorway sections under reconstruction Comments: 2/19/2019 Page 5 of 8 The World Bank Implementation Status & Results Report Third Highway Project (P118023) Intermediate Results Indicators by Components Motorway Improvement IN00636990 ►Number of km upgraded for Baku-Shamakhi road (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 78.00 83.00 94.00 Date 15-Jan-2014 01-Aug-2018 11-Feb-2019 31-Dec-2019 IN00636992 ►Number of km upgraded for Yenikend-Shorsulu road (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 48.00 49.60 48.00 Date 15-Jan-2014 01-Aug-2018 11-Feb-2019 31-Dec-2017 IN00636994 ►Roads constructed, non-rural (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 127.60 132.60 142.00 Date 25-May-2010 01-Aug-2018 11-Feb-2019 31-Dec-2019 Kilometers of non-rural roads constructed under the project. Non-rural roads are roads functionally classified in various countries as Trunk or Primary, Secondary or Link roads, or sometimes Tertiary roads. Comments: Typically, non-rural roads connect urban centers/towns/settlements of more than 5,000 inhabitants to each other or to higher classes of road, market towns and urban centers. Urban roads are included in non-rural roads. IN00636996 ►Safety audits on detailed design. (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No -- Yes Yes Date 25-May-2010 01-Aug-2018 11-Feb-2019 31-Dec-2018 IN00636998 ►Safety audits on construction completion. (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No -- Yes Yes Date 25-May-2010 01-Aug-2018 11-Feb-2019 31-Dec-2019 IN00636999 ►Improvement in Road Users Satisfaction in Project Area with disaggregated gender information (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 21.00 -- 54.00 75.00 2/19/2019 Page 6 of 8 The World Bank Implementation Status & Results Report Third Highway Project (P118023) Date 01-May-2016 -- 11-Feb-2019 31-Dec-2019 Next full-scale survey for measuring improvement in road users satisfaction in project area is expected to Comments: be implemented in May 2019 Institutional Development and Support for Motorway Maintenance Reform IN00636991 ►Design of a Motorway Guidelines. (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No -- Yes Yes Date 25-May-2010 01-Aug-2018 11-Feb-2019 30-Sep-2016 IN00636993 ►Development of motorways management and maintenance strategy (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No -- Yes Yes Date 15-Jan-2014 01-Aug-2018 11-Feb-2019 30-Sep-2016 IN00636995 ►Annual maintenance plan developed by MMU using road data base. (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 651.00 500.00 Date 01-May-2016 -- 11-Feb-2019 31-Dec-2019 IN00636997 ►Rolling 2 year budget prepared by MMU for RMUs (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No -- Yes Yes Date 01-May-2016 -- 11-Feb-2019 31-Dec-2019 Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P118023 IBRD-78890 Effective USD 171.60 171.60 0.00 171.60 0.00 100% P118023 IBRD-86020 Effective USD 140.00 140.00 0.00 38.33 101.67 27% 2/19/2019 Page 7 of 8 The World Bank Implementation Status & Results Report Third Highway Project (P118023) P118023 IDA-47230 Effective USD 70.00 70.00 0.00 64.69 0.19 100% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P118023 IBRD-78890 Effective 25-May-2010 11-Aug-2010 08-Nov-2010 31-Mar-2015 31-Dec-2019 P118023 IBRD-86020 Effective 28-Mar-2016 07-Apr-2016 29-Jun-2016 31-Dec-2019 31-Dec-2019 P118023 IDA-47230 Effective 25-May-2010 11-Aug-2010 08-Nov-2010 31-Mar-2015 31-Dec-2019 Cumulative Disbursements Restructuring History Level 1 Approved on 04-Dec-2013 Related Project(s) P156377-Azerbaijan Highway 3 Additional Financing 2/19/2019 Page 8 of 8