Public Disclosure Copy The World Bank Implementation Status & Results Report Ethiopia- Expressway Development Support Project (P148850) Ethiopia- Expressway Development Support Project (P148850) AFRICA | Ethiopia | Transport & Digital Development Global Practice | IBRD/IDA | Investment Project Financing | FY 2015 | Seq No: 5 | ARCHIVED on 08-Apr-2018 | ISR31870 | Implementing Agencies: Federal Ministry of Finance and Economic Development, Federal Democratic Republic of Ethiopia, Ethiopian Roads Authority Key Dates Key Project Dates Bank Approval Date:19-May-2015 Effectiveness Date:29-Sep-2015 Planned Mid Term Review Date:14-Jun-2018 Actual Mid-Term Review Date:-- Original Closing Date:31-Dec-2021 Revised Closing Date:31-Dec-2021 Project Development Objectives Project Development Objective (from Project Appraisal Document) The objective of the Project is to enhance efficiency and safety in the movement of goods and people along the Zeway-Arsi Negele section of the Modjo-Hawassa development corridor, whilst strengthening the Recipient’s institutional capacity to develop and manage high capacity highways and expressways. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Component 1: Construction of High Capacity Highway:(Cost $340.00 M) Component 2: Institutional Development and Regulatory Framework:(Cost $18.00 M) Component 3: Road Safety and Institutional Development Support to the Transport Sector:(Cost $12.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Moderately Satisfactory  Moderately Satisfactory Overall Implementation Progress (IP)  Moderately Unsatisfactory  Moderately Unsatisfactory Overall Risk Rating  Moderate  Substantial 4/8/2018 Page 1 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Ethiopia- Expressway Development Support Project (P148850) Implementation Status and Key Decisions The contract for construction of Zeway-Arsi Negele road works has been awarded on January 30, 2018 and preliminary activities commenced. It is hoped that the actual road works will commence soon once the site is cleared of obstructions. In the next few months ERA will work with the communities to address right of way issues and do all the necessary measures to clear the site and handover to the contractor. Most of the other activities that may lead to achieving the results anticipated in the respective components of the project are at different procurement stages, with some expected to be completed in 2-3 months. The Bank has cleared a number ToRs for technical assistance under Component 2 and 3, including three ToRs on road safety related activities. ERA and Ministry of Transport- MoT(for Component 3) are expected to expedite procurement of these activities in the coming months. As part of the technical assistance and capacity building activities to the to MoT: (i) a training program is underway by an international consulting firm for MoT technical and middle management staff in various discipline, including transport planning and road safety; and (ii) an individual roads safety expert has been hired to advise the National Road Safety Council and the Ministry on road safety related issues. It is expected that the expert will assess the current road safety challenges in the country and the institutional arrangements and produce a proposal for improvements. 4/8/2018 Page 2 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Ethiopia- Expressway Development Support Project (P148850) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  Moderate  Substantial  High Macroeconomic  Moderate  Moderate  Substantial Sector Strategies and Policies  Moderate  Low  Low Technical Design of Project or Program  Moderate  Moderate  Moderate Institutional Capacity for Implementation and Sustainability  Substantial  Substantial  Substantial Fiduciary  Moderate  Substantial  Substantial 4/8/2018 Page 3 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Ethiopia- Expressway Development Support Project (P148850) Environment and Social  Substantial  Substantial  Substantial Stakeholders  Substantial  Moderate  Moderate Other  --  --  -- Overall  Substantial  Moderate  Substantial Results Project Development Objective Indicators PHINDPDOTBL  Reduction in travel time between Zeway and Arsi Negele (Minutes, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 75.00 75.00 75.00 45.00 Date 22-May-2015 11-Aug-2017 23-Mar-2018 30-Jun-2020 Comments The construction of the road has not yet started, hence the current travel time remains same as the baseline. PHINDPDOTBL  Reduction in vehicle operation cost (VOC) along the target project (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 100.00 100.00 100.00 85.00 PHINDPDOTBL  Reduction in road accident fatalities along the Addis – Adama and Modjo-Hawassa road corridors. (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 20.00 4/8/2018 Page 4 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Ethiopia- Expressway Development Support Project (P148850) PHINDPDOTBL  Expressways and high capacity highways with sustainable and efficient management systems. (Yes/No, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value N N N Y PHINDPDOTBL  Direct project beneficiaries (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 400,000.00 PHINDPDOTBL  Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 Overall Comments Major works that would have contributed to outputs anticipated in the project have not yet started, and hence current values remain as the same as baseline values. Intermediate Results Indicators 4/8/2018 Page 5 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Ethiopia- Expressway Development Support Project (P148850) PHINDIRITBL  Roads constructed, non-rural (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 57.00 Date 22-May-2015 11-Aug-2017 23-Mar-2018 30-Jun-2020 Comments Roads works have not yet started. PHINDIRITBL  Strategic master plan, and legal and regulatory framework prepared and in use (Yes/No, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value N N N Y PHINDIRITBL  ITS conceptual framework, and highway ITS and tolling systems developed and deployed (Yes/No, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value N N N Y PHINDIRITBL  Key operational units under the toll road enterprise established and functional (Yes/No, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value N N N Y 4/8/2018 Page 6 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Ethiopia- Expressway Development Support Project (P148850) PHINDIRITBL  Project with readily available design and bidding document (Kilometers, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 300.00 PHINDIRITBL  Increase in trained Road Safety professionals and officers (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 300.00 PHINDIRITBL  Safety features of Addis Adama and Modjo-Hawassa corridors enhanced (Kilometers, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 270.00 PHINDIRITBL  Network with Road Safety assessment (Kilometers, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 5,000.00 4/8/2018 Page 7 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Ethiopia- Expressway Development Support Project (P148850) PHINDIRITBL  Comprehensive transport sector policy developed and adopted (Yes/No, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value N N N Y Overall Comments Currently most of the project activities are at procurement stage potentially to be awarded in the next 4-3 months, and hence actual implementation of activities has not yet started. Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P148850 IDA-56250 Effective USD 370.00 370.00 0.00 26.32 356.09 6.9% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P148850 IDA-56250 Effective 19-May-2015 18-Jun-2015 29-Sep-2015 31-Dec-2021 31-Dec-2021 Cumulative Disbursements 4/8/2018 Page 8 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Ethiopia- Expressway Development Support Project (P148850) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 4/8/2018 Page 9 of 9 Public Disclosure Copy