The World Bank Implementation Status & Results Report Mongolia Transport Connectivity and Logistics improvement project (P174806) Mongolia Transport Connectivity and Logistics improvement project (P174806) EAST ASIA AND PACIFIC | Mongolia | Transport Global Practice | IBRD/IDA | Investment Project Financing | FY 2022 | Seq No: 4 | ARCHIVED on 07-May-2024 | ISR59861 | Implementing Agencies: Ministry of Road and Transport Development, Mongolia Key Dates Key Project Dates Bank Approval Date: 25-May-2022 Effectiveness Date: 30-Jan-2024 Planned Mid Term Review Date: 08-Apr-2026 Actual Mid-Term Review Date: Original Closing Date: 01-May-2028 Revised Closing Date: 01-May-2028 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The project development objective is to improve climate-resilient transport connectivity and logistics efficiency for the meat value chain in Mongolia. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Infrastructure Investments:(Cost $100.00 M) Logistics services:(Cost $5.00 M) Technical assistance and capacity building:(Cost $7.00 M) Contingent Emergency Response Component (CERC) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions This project was restructured on August 23, 2023, after the GoM's request to add more kilometers of road rehabilitation. The restructuring did not involve any change to the Project Development Objectives (PDO), which remains achievable. Feasibility studies regarding the logistics will be launched as part of Technical Assistance. The project was declared effective on January 30, 2024 as all the conditions were completed. 5/7/2024 Page 1 of 8 The World Bank Implementation Status & Results Report Mongolia Transport Connectivity and Logistics improvement project (P174806) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Substantial Substantial Substantial Macroeconomic Moderate Moderate Moderate Sector Strategies and Policies Moderate Substantial Substantial Technical Design of Project or Program Low Substantial Substantial Institutional Capacity for Implementation and Moderate Moderate Moderate Sustainability Fiduciary Substantial Substantial Substantial Environment and Social Substantial Substantial Substantial Stakeholders Moderate Moderate Moderate Other Substantial Moderate Moderate Overall Substantial Substantial Substantial Results PDO Indicators by Objectives / Outcomes Improved transport connectivity for meat value chain IN01400128 ►Travel time on project corridors (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 100.00 100.00 100.00 65.00 Date 17-Dec-2021 15-Sep-2022 31-Jan-2024 31-Dec-2027 This is the average travel time of project corridors in both directions, normalized as a percentage of the baseline, weighted by the length of corridors included in the project. The indicator will have 2 sub- Comments: indicators,one measuring corridors along the national road; and one measuring the last mile connectivity corridors. The percentage change of travel time on project corridors measures the improved connectivity aspect of the PDO for all vehicles travelling on the road. IN01400131 ►a. Travel time on project corridors along national roads (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 100.00 100.00 100.00 70.00 Date 17-Dec-2021 15-Sep-2022 15-Sep-2022 31-Dec-2027 5/7/2024 Page 2 of 8 The World Bank Implementation Status & Results Report Mongolia Transport Connectivity and Logistics improvement project (P174806) This is the average travel time of project corridors along national roads in both directions, normalized as a Comments: percentage of the baseline and weighted by the km of each corridor sections included in the project. IN01400132 ►b. Travel time on last mile connectivity project corridors (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 100.00 100.00 100.00 50.00 Date 17-Dec-2021 15-Sep-2022 15-Sep-2022 31-Dec-2027 This is the average travel time of last mile connectivity corridors in both directions, normalized as a Comments: percentage of the baseline, weighted by the km of each corridor sections included in the project. Improved logistics efficiency for meat value chain IN01400129 ►Project herders accessing the digital logistics platform (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 35.00 Date 17-Dec-2021 15-Sep-2022 15-Sep-2022 31-Dec-2027 Logistics costs measures the cost of all the activities required from the point where the animal is Comments: harvested up to the point when it is purchased or exported. It includes the cost of transport and the cost of storage. The logistics cost indicator will measure the “improved logistics efficiency” aspect of the PDO. Improve climate resilience of transport connectivity IN01400130 ►Road users with access to climate resilient roads along the project corridors (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 90.00 Date 17-Dec-2021 15-Sep-2022 15-Sep-2022 31-Dec-2027 Measures the percentage of the population along the residing along the project corridors benefitting from roads and related structures that become accessible all year round because of the project, thanks to the Comments: links provided along the project eight provinces to Ulaanbaatar, within one another, and with the rest of the country. Intermediate Results Indicators by Components Transport Connectivity IN01400141 ►Last mile connectivity roads constructed or rehabilitated with climate resilience measures (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 51.00 5/7/2024 Page 3 of 8 The World Bank Implementation Status & Results Report Mongolia Transport Connectivity and Logistics improvement project (P174806) Date 17-Dec-2021 15-Sep-2022 15-Sep-2022 31-Dec-2027 Total length of the last mile connectivity corridor constructed or rehabilitated under the project. All road Comments: works’ design will reflect climate resilience specifications; and climate resilience practices will be applied during construction. IN01400144 ►National roads repaired with climate resilience measures (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 361.00 Date 17-Dec-2021 15-Sep-2022 15-Sep-2022 31-Dec-2027 Total length of the national road corridor repaired or maintained under the project. All road works’ design Comments: will reflect climate resilience specifications; and climate resilience practices will be applied during construction. IN01400146 ►Bridges rehabilitated / constructed with climate resilience measures (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 7.00 Date 17-Dec-2021 15-Sep-2022 15-Sep-2022 31-Dec-2027 This is the number of bridges rehabilitated or reconstructed with climate resilience considerations Comments: embedded in the design and implementation of bridge works. IN01400147 ►Road asset management system operational (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 17-Dec-2021 15-Sep-2022 15-Sep-2022 31-Dec-2027 Comments: Defined by the Road Asset Management System is developed and operationalized. IN01400148 ►National roads maintained under performance based road contracts (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 105.00 Date 01-Jun-2023 01-Jun-2023 01-Jun-2023 31-Dec-2027 IN01400149 ►People with enhanced access to transportation services (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,000,000.00 Date 31-Jul-2023 31-Jul-2023 31-Jul-2023 31-Dec-2027 5/7/2024 Page 4 of 8 The World Bank Implementation Status & Results Report Mongolia Transport Connectivity and Logistics improvement project (P174806) Logistics services IN01400133 ►Masterplans for logistic hubs submitted for approval (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 01-Jun-2023 01-Jun-2023 01-Jun-2023 31-Dec-2027 IN01400139 ►Feasibility studies on logistic hubs developed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 9.00 Date 17-Dec-2021 15-Sep-2022 15-Sep-2022 31-Dec-2027 IN01400142 ►Digital Logistics and supply chain platform operational (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 17-Dec-2021 15-Sep-2022 15-Sep-2022 31-Dec-2027 Comments: Defined by the logistics and supply chain platform developed and operationalized. IN01400143 ►Pilot projects implemented for innovations in the supply chain (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2.00 Date 17-Dec-2021 15-Sep-2022 15-Sep-2022 31-Dec-2027 IN01400145 ►Regulations and standards drafted and submitted for adoption (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 5.00 Date 17-Dec-2021 15-Sep-2022 15-Sep-2022 31-Dec-2027 This is the number of regulations, standards, draft laws and resolutions drafted to update the regulations Comments: to support the development of contract logistics sector. Technical Assistance and Capacity Building IN01400134 ►Staff Trained (Number, Custom) 5/7/2024 Page 5 of 8 The World Bank Implementation Status & Results Report Mongolia Transport Connectivity and Logistics improvement project (P174806) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 17-Dec-2021 15-Sep-2022 15-Sep-2022 31-Dec-2027 The total person-days of staff and officials trained under the project, in all areas covered by the project Comments: including road asset management, logistics management, project management, road asset, climate resilience, investment planning, private sector mobilization, and policy and planning. IN01400140 ►Strategic studies on handling meat for export submitted for approval (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2.00 Date 10-Aug-2023 10-Aug-2023 10-Aug-2023 31-Jul-2028 Theme: Private Sector Participation IN01400135 ►Private sector using the digital logistics platform and/or innovations applications (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 17-Dec-2021 15-Sep-2022 15-Sep-2022 01-Dec-2027 This is the number of Request for proposals (RFPs) issued to private investors on competitive selection Comments: basis for development of model regional logistic hub. The RFP will include a draft PPP agreement, and will be considered successfully issued if the RFP has received minimum of two bids. Theme: Grievance Redress Mechanism IN01400136 ►Affected population who has access to information disclosure and project GRM (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 17-Dec-2021 15-Sep-2022 15-Sep-2022 31-Dec-2027 This is the percentage of project affected population who has easy access to information disclosure and project grievance redress mechanism. Project affected population includes herders in remote areas of Comments: Mongolia who uses project corridors to reach major markets such as Ulaanbaatar or neighboring Province centers and logistics and transportation service providers who travel along project corridors. Corporate Commitment: Citizen Engagement IN01400137 ►Surveyed road users satisfied with road transport, logistics infrastructure and related services along selected transport corridors (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target 5/7/2024 Page 6 of 8 The World Bank Implementation Status & Results Report Mongolia Transport Connectivity and Logistics improvement project (P174806) Value 50.00 50.00 50.00 85.00 Date 17-Dec-2021 15-Sep-2022 15-Sep-2022 31-Dec-2027 This indicator measures the satisfaction of road and logistics service users along project corridors. This Comments: indicator is intended to serve as a beneficiary feedback to measure the improved connectivity and logistics services as a result of infrastructure improvements. Corporate Commitment: Gender IN01400138 ►Share of female herders reporting improved logistic competency relative to the total number of active female herder users (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 Date 31-Dec-2021 15-Sep-2022 15-Sep-2022 31-Dec-2027 This indicator is the share of female herder active users of the Transport and Logistics Platform relative to Comments: the total herder users Performance-Based Conditions Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P174806 IBRD-93360 Effective USD 100.00 100.00 0.00 0.25 99.75 0.3% P174806 IDA-70390 Effective USD 10.00 10.00 0.00 0.00 9.67 0% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P174806 IBRD-93360 Effective 25-May-2022 28-Aug-2023 30-Jan-2024 01-May-2028 01-May-2028 P174806 IDA-70390 Effective 25-May-2022 28-Aug-2023 30-Jan-2024 01-May-2028 01-May-2028 Cumulative Disbursements 5/7/2024 Page 7 of 8 The World Bank Implementation Status & Results Report Mongolia Transport Connectivity and Logistics improvement project (P174806) Restructuring History Level 2 Approved on 23-Aug-2023 Related Project(s) There are no related projects. 5/7/2024 Page 8 of 8