The World Bank Implementation Status & Results Report Ethiopia: Transport Systems Improvement Project (TRANSIP) (P151819) Ethiopia: Transport Systems Improvement Project (TRANSIP) (P151819) EASTERN AND SOUTHERN AFRICA | Ethiopia | Transport Global Practice | IBRD/IDA | Investment Project Financing | FY 2016 | Seq No: 18 | ARCHIVED on 07-Mar-2024 | ISR60059 | Implementing Agencies: Addis Ababa City Administration Transport Bureau, Ministry of Finance of Ethiopia, Minstry of Transport and Logistics Key Dates Key Project Dates Bank Approval Date: 03-Jun-2016 Effectiveness Date: 26-Jul-2016 Planned Mid Term Review Date: 20-Jan-2021 Actual Mid-Term Review Date: 20-Jan-2021 Original Closing Date: 31-Dec-2023 Revised Closing Date: 31-Dec-2025 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The proposed Project Development Objective (PDO) is to improve mobility along selected corridors in Addis Ababa and the effectiveness of road safety compliance systems throughout Ethiopia. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Component A: Traffic Management and Road Safety in the City of Addis Ababa:(Cost $255.27 M) Component B: Improvement of Integrated Urban Planning and Transport System:(Cost $17.00 M) Component C: Road Safety Interventions and Institutional Strengthening of Selected Federal Transport Institutions:(Cost $13.60 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating High High Implementation Status and Key Decisions The project was restructured in December 2023, which among other things, extended the project closing date to December 31, 2025 and reallocated $87 million IDA funds from the Ministry of Transport and Logistics to Addis Ababa. The Addis Ababa project implementation unit is preparing a procurement plan for the additional funds under the project. Procurement of major activities are expected to initiate by April 2024 to ensure that these activities will be completed within the project closing date. The revised RAP addendum for Corridor 1 was approved in December 2023. The implementation of RAP addendum for Section 1 of Corridor 1 has been completed and works have commenced on this section. 3/7/2024 Page 1 of 6 The World Bank Implementation Status & Results Report Ethiopia: Transport Systems Improvement Project (TRANSIP) (P151819) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Moderate Substantial Substantial Macroeconomic Moderate Moderate Moderate Sector Strategies and Policies Moderate Moderate Moderate Technical Design of Project or Program High High High Institutional Capacity for Implementation and High High High Sustainability Fiduciary High Substantial Substantial Environment and Social Substantial Substantial Substantial Stakeholders High Substantial Substantial Other High -- -- Overall High High High Results PDO Indicators by Objectives / Outcomes Improve urban mobility in Addis Ababa IN01406181 ►Passenger trips carried by Anbessa per day (Number, 000) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 396.00 551.00 800.00 1,164.00 Date 27-May-2016 29-Mar-2023 29-Dec-2023 31-Dec-2025 During the Feb 2021 restructuring, the indicator was revised to consider citywide Anbessa ridership instead of along five selected corridors. As a result, the baseline and actuals are adjusted as per the Comments: restructuring. IN01406184 Percentage of Female passenger Trips (%) (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 48.00 47.00 48.00 50.00 IN01406185 ►In-service Bus-km per bus per day (Number, Custom) 3/7/2024 Page 2 of 6 The World Bank Implementation Status & Results Report Ethiopia: Transport Systems Improvement Project (TRANSIP) (P151819) Baseline Actual (Previous) Actual (Current) End Target Value 130.00 158.00 139.00 176.00 Date 27-May-2016 29-Mar-2023 29-Dec-2023 31-Dec-2025 The support for Anbessa public transport service improvements is expected to increase bus-km per bus per day. Comments: IN01406186 ►Roads rehablitated (Kilometers, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 4.50 Date 26-May-2016 29-Mar-2023 29-Dec-2023 29-Dec-2023 Section 1 of the corridor 1 civil works contract has commenced. Comments: Improve traffic management in Addis Ababa IN01406182 ►Percentage of signalized intersections in Addis Ababa (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 17.00 17.00 17.00 42.00 Date 01-Nov-2023 23-Nov-2023 23-Nov-2023 31-Dec-2025 IN01406183 ►Citywide pedestrian fatalities Per 10,000 Vehicle (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 9.80 4.80 4.71 7.19 Date 27-May-2016 29-Mar-2023 29-Dec-2023 31-Dec-2023 Key contributing factors include Traffic law enforcement through equipment procured for Addis Ababa police commission. Further impacts are expected when pedestrian crossings are constructed, the city's Comments: Traffic Management Center is completed. Intermediate Results Indicators by Components Component A: Traffic Management and Road Safety in the City of Addis Ababa IN01406187 ►Number of buses installed with an electronic fare collection system (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 3/7/2024 Page 3 of 6 The World Bank Implementation Status & Results Report Ethiopia: Transport Systems Improvement Project (TRANSIP) (P151819) Value 0.00 0.00 20.00 1,389.00 Date 27-May-2016 29-Mar-2023 28-Feb-2024 31-Dec-2025 The full deployment of the Anbessa ITS is September 2024. Comments: IN01406189 ►Cumulative number of intersections with traffic signals installed under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 158.00 Date 27-May-2016 29-Mar-2023 28-Feb-2024 31-Dec-2025 The main ITS has been procured. The traffic signals installation will start after Factory Acceptance. Comments: IN01406191 ►Proportion of registered grievances related to construction and implementation of the project in Addis Ababa addressed to the satisfaction of the complainant within 30 days (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 100.00 95.00 Date 27-May-2016 29-Mar-2023 28-Feb-2024 31-Dec-2023 Grievance Redress Mechanisms (GRMs) have been established and a focal person has been assigned at Yeka and Bole sub-cities to address issues that might result from project-related works. Comments: IN01406192 ►Cumulative number of completed major consultancy services, studies and designs (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 6.00 6.00 12.00 Date 27-May-2016 29-Mar-2023 28-Feb-2024 30-Jun-2025 Six studies, namely i) Optimization of Anbessa Bus Management; ii) Phase-I of Anbessa bus ICT-ITS; iii) Institutional and policy reform; iv) Parking Strategy and Implementation Program; v) Merkato comprehensive transport and traffic improvement sub-project, and vi) Asset Management System have Comments: been completed. The remaining activities including Urban Transport Masterplan, TOD, BRT strategy, and Design manual are under implementation. IN01406193 ►Percentage of buses in service daily (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 65.00 65.00 65.00 80.00 Date 01-Dec-2023 01-Dec-2023 28-Feb-2024 31-Dec-2025 The provision of spare parts and the implementation of performance monitoring strategy is expected to Comments: substantially increase the work ratio of buses. 3/7/2024 Page 4 of 6 The World Bank Implementation Status & Results Report Ethiopia: Transport Systems Improvement Project (TRANSIP) (P151819) Component B: Improvement of Integrated Urban Planning and Transport System IN01406188 ►Number of TODs designed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 4.00 Date 27-May-2016 29-Mar-2023 28-Feb-2024 31-Dec-2024 TOD Comments: IN01406190 ►Solution for Addis Ababa light rail improvement (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 01-Dec-2023 01-Dec-2023 01-Dec-2023 31-Dec-2025 Component C: Road Safety Interventions and Institutional Strengthening of Selected Federal Transport Institutions IN01406194 ►Cumulative number of Manpower Trained under the Project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 5,687.00 5,687.00 7,713.00 Date 27-May-2016 29-Mar-2023 28-Feb-2024 31-Dec-2025 IN01406195 Percentage of female staff trained under the project (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 22.00 22.00 30.00 Performance-Based Conditions Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P151819 IDA-58160 Effective USD 300.00 300.00 0.00 97.45 187.67 34% 3/7/2024 Page 5 of 6 The World Bank Implementation Status & Results Report Ethiopia: Transport Systems Improvement Project (TRANSIP) (P151819) Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P151819 IDA-58160 Effective 03-Jun-2016 15-Jun-2016 26-Jul-2016 31-Dec-2023 31-Dec-2025 Cumulative Disbursements Restructuring History Level 2 Approved on 11-Mar-2021 ,Level 2 Approved on 15-Dec-2023 Related Project(s) There are no related projects. 3/7/2024 Page 6 of 6