The World Bank Implementation Status & Results Report Federation Road Sector Modernization Project (P152406) Federation Road Sector Modernization Project (P152406) EUROPE AND CENTRAL ASIA | Bosnia and Herzegovina | Transport Global Practice | IBRD/IDA | Investment Project Financing | FY 2017 | Seq No: 5 | ARCHIVED on 21-Dec-2018 | ISR35394 | Implementing Agencies: Public Company Roads of Federation of Bosnia and Herzegovina, Bosnia and Herzegovina Key Dates Key Project Dates Bank Approval Date: 02-Aug-2016 Effectiveness Date: 04-Oct-2017 Planned Mid Term Review Date: 05-May-2019 Actual Mid-Term Review Date: -- Original Closing Date: 31-Dec-2021 Revised Closing Date: 31-Dec-2021 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The Program Development Objective of the Transport Sector Modernization Program (TSMP) is to upgrade transport infrastructure alongpriority transport links and to strengthen capacity for sustainable transport asset management. The Project Development Objectivesof the First Phase of the TSMP (the Federation Road Sector Modernization Project) are to improve road connectivity and safety for road users along project roads and to strengthen capacity for sustainable management of the main road network in the Federation of Bosnia and Herzegovina. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Road Upgrade and Modernization:(Cost $87.20 M) Road Safety Interventions:(Cost $3.10 M) Improving Main Road Network Management:(Cost $3.30 M) Project Management and Implementation:(Cost $7.70 M) Contingency for Disaster Risk Response 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 Moderate Substantial Implementation Status and Key Decisions The project is now fully under implementation, with construction started on Neum-Stolac, namely the sections Stari Neum - Ostrovac (7 km), Ostrovac-Brocanac (5 km) and tunnel Zaba. The bridge over Ljubina River has been completed; the works on the other four will finish in December (San River at Kljuc; Komar bridge; over Vrbas River at Bugojno) and April 2019 (Pliva river at Jajce). 12/21/2018 Page 1 of 6 The World Bank Implementation Status & Results Report Federation Road Sector Modernization Project (P152406) Other planned investments which include reconstruction of Crnaja tunnel; Topčić polje - Lašva (Vranduk II) tunnel improvements; Bridge IV over Bosna river; Vitalj-Vlasenica axis correction; Black spot Vitalj-Olovo “Nula” km 20+600; Pelagićevo - Srebrenik (Ormanica) Improvements to Tunnel; Šićki Brod 3 - Živinice1 km 2+500 roundabout "Husino" Black Spot; Mala Lisa Black spot (Skokovi-Srbljani km 11+230); Improvements to Bridge over Bregava River, Tasovčići; Tarčin - Konjic km 16+800 - km 17+600 Black Spots; Mostar centar - Gnojnice south Mostar km 1+640 Black Spots; Tasovčići - Čapljina roundabout M6 and M17 km 0+000 Black Spots; Ustikolina – Goražde 8 Roundabout Vitkovići Road Pavement and axis corrections are expected to start soon. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Moderate Moderate Moderate Macroeconomic Moderate Moderate Moderate Sector Strategies and Policies Moderate Moderate Moderate Technical Design of Project or Program Moderate Moderate Moderate Institutional Capacity for Implementation and Sustainability Moderate Moderate Substantial Fiduciary Substantial Substantial Substantial Environment and Social Moderate Moderate Moderate Stakeholders Moderate Moderate Moderate Other Moderate Moderate Moderate Overall Moderate Moderate Substantial Results PDO Indicators by Objectives / Outcomes To improve road connectivity and safety for road users along project roads IN00617057 ►Roads in good and fair condition as a share of total classified roads (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 91.00 95.00 91.00 93.00 Date 22-Feb-2016 31-May-2018 19-Dec-2018 31-Dec-2021 New measurement will be completed in spring 2019. Comments: IN00617220 Size of the total classified network (Kilometers, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target 12/21/2018 Page 2 of 6 The World Bank Implementation Status & Results Report Federation Road Sector Modernization Project (P152406) Value 2,037.00 2,037.00 2,037.00 2,037.00 IN00617058 ►Vehicle operating costs for heavy vehicles along the Project's sections, in Euro per vehicle-km (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1.54 1.54 1.54 1.46 Date 22-Feb-2016 31-May-2018 19-Dec-2018 31-Dec-2021 IN00617059 ►Road crashes with severe consequences (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 28.00 28.00 28.00 14.00 Date 22-Feb-2016 31-May-2018 19-Dec-2018 31-Dec-2021 To strengthen capacity for sustainable management of the main road network in the FBH IN00617060 ►Rolling program of road works prepared yearly based on RAMS information (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 22-Feb-2016 31-May-2018 19-Dec-2018 31-Dec-2021 Intermediate Results Indicators by Components Road Upgrade and Modernization IN00617211 ►Roads constructed, non-rural (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 33.00 Date 22-Feb-2016 31-May-2018 19-Dec-2018 31-Dec-2021 IN00617212 ►Roads rehabilitated, Non-rural (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 178.00 Date 22-Feb-2016 05-Dec-2017 19-Dec-2017 31-Dec-2021 Road Safety Interventions IN00617213 12/21/2018 Page 3 of 6 The World Bank Implementation Status & Results Report Federation Road Sector Modernization Project (P152406) ►Reconstructed black spots on the main road network (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 8.00 Date 22-Feb-2016 31-May-2018 19-Dec-2018 31-Dec-2021 Improving Main Road Network Management IN00617217 ►Main roads for which condition data is annually collected for RAMS (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2,037.00 0.00 2,037.00 Date 22-Feb-2016 31-May-2018 19-Dec-2018 31-Dec-2021 Next measurement is scheduled for spring 2019. Comments: IN00617218 ►iRAP completed on main roads in FBH (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 22-Feb-2016 31-May-2018 19-Dec-2018 31-Dec-2021 Contract expected in January and measurement to be carried out in spring 2019. Comments: IN00617219 ►Climate resilience practices applied in road management (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Risk assessment of network expected to start in spring 2019; Climate resilient Climate resilient system procurement of climate system for RAMS is Value for RAMS is not Work has started. related monitoring developed and developed equipment is also operational expected to be completed in 2019. Date 22-Feb-2016 31-May-2018 19-Dec-2018 31-Dec-2021 Project Management and Implementation IN00617214 ►Direct project beneficiaries (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 437,709.00 0.00 0.00 527,000.00 Date 22-Feb-2016 31-May-2018 19-Dec-2018 31-Dec-2021 IN00617221 12/21/2018 Page 4 of 6 The World Bank Implementation Status & Results Report Federation Road Sector Modernization Project (P152406) of which female (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 51.00 0.00 0.00 51.00 Date 22-Feb-2016 31-May-2018 19-Dec-2018 31-Dec-2021 IN00617215 ►Responsiveness rate to grievances and comments from citizens (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 100.00 100.00 Date 22-Feb-2016 05-Dec-2017 19-Dec-2017 31-Dec-2021 IN00617216 ►Local jobs created (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 20.00 22.00 100.00 Date 22-Feb-2016 31-May-2018 19-Dec-2018 31-Dec-2021 Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P152406 IBRD-86400 Effective USD 64.60 64.60 0.00 4.27 60.51 6.6% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P152406 IBRD-86400 Effective 02-Aug-2016 09-Nov-2016 04-Oct-2017 31-Dec-2021 31-Dec-2021 Cumulative Disbursements 12/21/2018 Page 5 of 6 The World Bank Implementation Status & Results Report Federation Road Sector Modernization Project (P152406) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 12/21/2018 Page 6 of 6