The World Bank                                                                                   Implementation Status & Results Report
            Bangladesh Regional Waterway Transport Project 1 (P154511)



Bangladesh Regional Waterway Transport Project 1 (P154511)


 SOUTH ASIA | Bangladesh | Transport Global Practice |
 IBRD/IDA | Investment Project Financing | FY 2016 | Seq No: 17 | ARCHIVED on 30-Apr-2024 | ISR60413 |


 Implementing Agencies: Bangladesh Inland Water Transport Authority, People's Republic of Bangladesh



 Key Dates


  Key Project Dates

   Bank Approval Date: 16-Jun-2016                                            Effectiveness Date: 20-Mar-2017
   Planned Mid Term Review Date: 28-Jan-2021                                  Actual Mid-Term Review Date: 31-Mar-2021
   Original Closing Date: 30-Jun-2024                                         Revised Closing Date: 31-Dec-2025
 pdoTable

 Project Development Objectives

  Project Development Objective (from Project Appraisal Document)
  The development objective of the Project is to improve Inland Water Transport (IWT) efficiency and safety for passengers and cargo along the
  Chittagong-Dhaka-Ashuganj Regional Corridor and to enhance sector sustainability.

  Has the Project Development Objective been changed since Board Approval of the Project Objective?
  No


 Components Table

 Name
 Component 1: Improved Inland Waterway Navigation:(Cost $261.00 M)
 Component 2: Improved Services at Priority Inland Waterway Terminals and Landing Stations:(Cost $83.00
 M)
 Component 3: Institutional Capacity Development and Sector Sustainability:(Cost $56.00 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                                                        Substantial                             Substantial


 Implementation Status and Key Decisions

  Bangladesh Regional Waterway Transport Project was approved June 16, 2016, became effective March 20, 2017 and is expected to close
  December 31, 2025. The overall project implementation urgently needs to be expedited so that all activities can be completed by the project closing
  date of December 31, 2025.
  Two Output Performance Based Contract ( OPBC) Works of Development Dredging with Maintenance and Aids to navigation along about 481 km
  inland waterway routes are underway. Capital No1 Dredging for Lot3 will be completed early June 2024 while the completion of Capital No1
  Dredging for Lot2 will be delayed by 2 months but will be completed.
  Construction works of two cargo terminals ( Pangaon and Ashuganj) are underway.
  Construction works of Three passengers' terminals ( Narayanganj, Chandpur and Barishal) are underway. The construction at Barishal is the most
  advanced with 20% of billable works completed in march 2024.


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            The World Bank                                                                                    Implementation Status & Results Report
            Bangladesh Regional Waterway Transport Project 1 (P154511)



  The rehabilitation of the Deck and Personal Training Center is very advanced with 28% of billable works completed in march 2024.




  Risks


 Systematic Operations Risk-rating Tool


  Risk Category                                              Rating at Approval            Previous Rating                Current Rating

  Political and Governance                                   Substantial                  Moderate                      Moderate
  Macroeconomic                                              Moderate                     Moderate                      Moderate
  Sector Strategies and Policies                             Substantial                  Substantial                   Substantial
  Technical Design of Project or Program                     High                         Substantial                   Substantial
  Institutional Capacity for Implementation and
                                                             High                         High                          High
  Sustainability
  Fiduciary                                                  High                         High                          High
  Environment and Social                                     High                         Substantial                   High
  Stakeholders                                               Moderate                     Substantial                   Substantial
  Other                                                      --                            --                             --
  Overall                                                    High                         Substantial                   Substantial



  Results


 PDO Indicators by Objectives / Outcomes



   Project Development Objective

    IN01417030
    ►Number of beneficiaries of which female (Number, Custom)

                                      Baseline                      Actual (Previous)           Actual (Current)          End Target

    Value                             69,729,100.00                 69,729,100.00               69,729,100.00             69,729,100.00

    Date                              04-Feb-2016                   29-Sep-2022                 20-Mar-2024              31-Dec-2025

                                       The target will be updated
   Comments:

    IN01417031
    ►Number of days per year that advertised Least Available Depth is maintained on Project Corridors (Days, Custom)

                                      Baseline                      Actual (Previous)           Actual (Current)          End Target



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            The World Bank                                                                                     Implementation Status & Results Report
            Bangladesh Regional Waterway Transport Project 1 (P154511)




    Value                              150.00                       150.00                       150.00                     347.00

    Date                               04-Feb-2016                  04-Oct-2023                  20-Mar-2024               31-Dec-2025

    IN01417032
    ►Availability of Aids to Navigation along Project Corridors (%) (Percentage, Custom)

                                       Baseline                      Actual (Previous)           Actual (Current)           End Target

    Value                              30.00                        30.00                        30.00                      95.00

    Date                               04-Feb-2016                  04-Oct-2023                  20-Mar-2024               31-Dec-2025

    IN01417033
    ►Regional trade and transit traffic (million tons) (Metric ton, Custom)

                                       Baseline                      Actual (Previous)           Actual (Current)           End Target

    Value                              1.89                         1.89                         1.89                       2.90

    Date                               11-May-2016                  29-Sep-2022                  29-Sep-2022               31-Dec-2025

                                        This indicator will be dropped
   Comments:

    IN01417034
    ►Increase in Tariffs associated with Development and Maintenance of Infrastructure (USD millions) (Amount(USD), Custom)

                                       Baseline                      Actual (Previous)           Actual (Current)           End Target

    Value                              14.50                        14.50                        14.50                      29.00

    Date                               04-Feb-2016                  29-Sep-2022                  29-Sep-2022               31-Dec-2025

                                        This indicator will be dropped
   Comments:

    IN01417035
    ►Travel time on the Dhaka-Chittagong Corridor for cargo vessels (Hours) (Hours, Custom)

                                       Baseline                      Actual (Previous)           Actual (Current)           End Target

    Value                              40.00                        40.00                        40.00                      30.00

    Date                               04-Feb-2016                  29-Sep-2022                  29-Sep-2022               31-Dec-2025

                                        This indicator will be dropped
   Comments:

    IN01417036
    ►Satisfaction of passengers at project terminals (Text, Custom)

                                       Baseline                     Actual (Previous)            Actual (Current)           End Target
                                       19 on average (over a        19 on average (over a        19 on average (over a
    Value                                                                                                                   TBD
                                       score of -100 to 100+)       score of -100 to 100         score of -100 to 100

    Date                               12-Mar-2022                  04-Oct-2023                  04-Oct-2023               31-Dec-2025
   Comments:                            The PIU carried out the baseline survey in end-2022 that found an overall satisfaction score of -19 over 6
                                        criteria. Another survey will be conducted once the terminal works are completed.


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            The World Bank                                                                                  Implementation Status & Results Report
            Bangladesh Regional Waterway Transport Project 1 (P154511)




 Intermediate Results Indicators by Components



   Component 3: Institutional Capacity Development and Sector Sustainability

    IN01417039
    ►Satisfaction of beneficiaries with consultation process (Percentage, Custom)

                                      Baseline                   Actual (Previous)            Actual (Current)          End Target

    Value                             0.00                       35.00                        35.00                     0.00

    Date                              04-Feb-2016                04-Oct-2023                  20-Mar-2024               31-Dec-2025
                                      About 65% of the respondents found to be dissatisfied (“Somewhat Dissatisfied” - 30%, and “Very
                                      Dissatisfied” - 35%) with the consultation process. Only 10% of them considered the consultation process
   Comments:                          somewhat satisfactory (“Somewhat Satisfied” – 10% and “Very Satisfied” - 0%)’ and 25% of the
                                      respondents were “Neutral” (no opinion) about the consultation process.”

    IN01417042
    ►Number of Class I routes with ENCs produced (Number, Custom)

                                      Baseline                   Actual (Previous)            Actual (Current)          End Target

    Value                             0.00                       0.00                         0.00                      5.00

    Date                              04-Feb-2016                04-Oct-2023                  20-Mar-2024               31-Dec-2025

    IN01417044
    ►Framework for private sector investment in inland water transport developed (Yes/No) (Yes/No, Custom)

                                      Baseline                   Actual (Previous)            Actual (Current)          End Target

    Value                             No                         No                           No                        Yes

    Date                              04-Feb-2016                04-Oct-2023                  20-Mar-2024               31-Dec-2025



   Component 1: Improved Inland Waterway Navigation

    IN01417037
    ►Performance-based contract for navigation improvement signed (Yes/No) (Yes/No, Custom)

                                      Baseline                   Actual (Previous)            Actual (Current)          End Target

    Value                             No                         Yes                          Yes                       Yes

    Date                              04-Feb-2016                04-Oct-2023                  20-Mar-2024               31-Dec-2025

    IN01417040
    ►Number of Aids to Navigation installed (Number, Custom)

                                      Baseline                   Actual (Previous)            Actual (Current)          End Target


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            The World Bank                                                                               Implementation Status & Results Report
            Bangladesh Regional Waterway Transport Project 1 (P154511)




    Value                             20.00                     20.00                      20.00                     100.00

    Date                              04-Feb-2016               04-Oct-2023                20-Mar-2024              31-Dec-2025

     IN01417045
     Light buoys (Number, Custom Breakdown)

                                     Baseline                  Actual (Previous)         Actual (Current)           End Target

     Value                          20.00                      20.00                     20.00                      100.00

     Date                           04-Feb-2016                04-Oct-2023               20-Mar-2024                31-Dec-2025

     IN01417046
     Shore beacons (Number, Custom Breakdown)

                                     Baseline                  Actual (Previous)         Actual (Current)           End Target

     Value                          15.00                      15.00                     15.00                      150.00

     Date                           04-Feb-2016                04-Oct-2023               20-Mar-2024                31-Dec-2025

     IN01417047
     Channel markers (Number, Custom Breakdown)

                                     Baseline                  Actual (Previous)         Actual (Current)           End Target

     Value                          5.00                       5.00                      5.00                       300.00

     Date                           04-Feb-2016                04-Oct-2023               20-Mar-2024                31-Dec-2025


   Component 2: Improved Services at Priority Inland Waterway Terminals and Landing Stations

    IN01417038
    ►Number of cargo terminals built or rehabilitated (Number, Custom)

                                      Baseline                  Actual (Previous)          Actual (Current)          End Target

    Value                             0.00                      0.00                       0.00                      2.00

    Date                              04-Feb-2016               04-Oct-2023                20-Mar-2024              31-Dec-2025

    IN01417041
    ►Number of passenger terminals built or rehabilitated (Number, Custom)

                                      Baseline                  Actual (Previous)          Actual (Current)          End Target

    Value                             0.00                      0.00                       0.00                      4.00

    Date                              04-Feb-2016               04-Oct-2023                20-Mar-2024              31-Dec-2025

    IN01417043
    ►Number of passenger landing ghats built or rehabilitated (Number, Custom)

                                      Baseline                  Actual (Previous)          Actual (Current)          End Target

    Value                             0.00                      0.00                       0.00                      15.00



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            The World Bank                                                                                     Implementation Status & Results Report
            Bangladesh Regional Waterway Transport Project 1 (P154511)




    Date                              04-Feb-2016                  04-Oct-2023                   20-Mar-2024              31-Dec-2025



 Performance-Based Conditions



 Data on Financial Performance


 Disbursements (by loan)

 Project        Loan/Credit/TF    Status      Currency        Original   Revised     Cancelled      Disbursed       Undisbursed              % Disbursed


 P154511        IDA-58420         Effective   USD             360.00      234.00        126.00          51.45            163.77                     24%


 Key Dates (by loan)

 Project         Loan/Credit/TF   Status      Approval Date       Signing Date     Effectiveness Date     Orig. Closing Date      Rev. Closing Date

 P154511         IDA-58420        Effective   16-Jun-2016         21-Dec-2016      20-Mar-2017            30-Jun-2024             31-Dec-2025


Cumulative Disbursements




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            The World Bank                                                                          Implementation Status & Results Report
            Bangladesh Regional Waterway Transport Project 1 (P154511)




  Restructuring History


  Level 2 Approved on 01-May-2018 ,Level 2 Approved on 28-Apr-2020 ,Level Approved on 09-May-2020


  Related Project(s)


 There are no related projects.




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