The World Bank Report No: ISR11437 Implementation Status & Results Ukraine SECOND ROAD AND SAFETY IMPROVEMENT PROJECT (P127156) Public Disclosure Copy Operation Name: SECOND ROAD AND SAFETY IMPROVEMENT PROJECT Project Stage: Implementation Seq.No: 2 Status: ARCHIVED Archive Date: 10-Aug-2013 (P127156) Country: Ukraine Approval FY: 2013 Product Line: IBRD/IDA Region: EUROPE AND CENTRAL ASIA Lending Instrument: Specific Investment Loan Implementing Agency(ies): Key Dates Board Approval Date 20-Sep-2012 Original Closing Date 31-Dec-2016 Planned Mid Term Review Date 30-Jun-2014 Last Archived ISR Date 19-Feb-2013 Effectiveness Date 24-Dec-2012 Revised Closing Date 31-Dec-2016 Actual Mid Term Review Date 30-Jun-2014 Project Development Objectives Project Development Objective (from Project Appraisal Document) The objectives of the Project are an improved condition and quality of sections of the M-03 road and increased safety on roads in Ukraine. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Road Rehabilitation 397.00 Road Safety Improvements 50.00 Institutional Support and Strengthening 3.00 Overall Ratings Previous Rating Current Rating Public Disclosure Copy Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Moderate Moderate Implementation Status Overview Progress towards achievement of the PDO and overall implementation progress are satisfactory. Locations Page 1 of 4 The World Bank Report No: ISR11437 Country First Administrative Division Location Planned Actual Ukraine Poltava Poltavs'ka Oblast' ✔ Public Disclosure Copy Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Riding quality measured by International Number Value 5.00 2.00 Roughness Index (IRI, m/km) Date 31-Aug-2012 31-Dec-2016 Comments Before start of project Not yet due, works have just After the end of civil works, started. IRI on the rehabilitated and upgraded road sections should be 2 or less. Improved quality of the road corridor, Kilometers Value 0.00 50.00 measured by length of the road sections Date 31-Aug-2012 31-Dec-2016 upgraded from 2 to 4 lanes Comments Before start of project Not yet due, works have just After the end of civil works, At started least 50km of road sections are upgraded to a 4-lane motorway of the Ukrainian I-b standard. Improved road safety on Lubny-Poltava road, Number Value 24.00 14.40 measured by fatalities and serious injuries per Date 31-Dec-2010 31-Dec-2016 100 million vehicle-km Comments Before start of project Not yet due, activities under Fatalities and serious injuries the component not yet should be not higher than started. 14.4 per 100 million vehicle- km. Improved road safety on corridors improved Percentage Value 100.00 80.00 under Component 2, measured by percentage Date 31-Aug-2012 31-Dec-2016 reduction in fatalities and serious injuries per Comments Before start of project Fatalities and serious injuries Public Disclosure Copy 100 million vehicle-km should be 20 percent less than before the project. Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Roads rehabilitated, Non-rural Kilometers Value 0.00 108.00 Date 31-Aug-2012 31-Dec-2016 Comments Before start of project Not yet due, works have just After completion of civil works started. Page 2 of 4 The World Bank Report No: ISR11437 Road with improved safety features under Kilometers Value 0.00 60.00 Component 2 Date 31-Aug-2012 31-Dec-2016 Comments Before start of project Not yet due, road corridors After completion of civil works Public Disclosure Copy with interventions identified, projects design to start soon Road safety surveys and assessment Kilometers Value 0.00 1500.00 12000.00 completed Date 31-Aug-2012 30-May-2013 31-Dec-2016 Comments Before start of project Finalized. Comments from the At the end of the project. Clients expected. Readiness of a Strategic Program for Road Text Value Strategic Program not Strategic Program established Development up to 2030 which will also cover established the social and gender dimensions of the Date 31-Aug-2012 31-Aug-2015 program. Comments Before start of project Not yet due, discussions on Not later than August 2015. preliminary version of ToR for first study ongoing. Data on Financial Performance (as of 24-Jun-2013) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P127156 IBRD-81950 Effective 20-Sep-2012 11-Oct-2012 24-Dec-2012 31-Dec-2016 31-Dec-2016 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P127156 IBRD-81950 Effective USD 450.00 450.00 0.00 31.71 418.29 7.00 Disbursement Graph Public Disclosure Copy Page 3 of 4 The World Bank Report No: ISR11437 Public Disclosure Copy Key Decisions Regarding Implementation N.A. Restructuring History There has been no restructuring to date. Related Projects There are no related projects. Public Disclosure Copy Page 4 of 4