The World Bank Implementation Status & Results Report SOUTH-WEST ROADS: WESTERN EUROPE-WESTERN CHINA INTERNATIONAL TRANSIT CORRIDOR (CAREC 1B & 6B) (P099270) SOUTH-WEST ROADS: WESTERN EUROPE-WESTERN CHINA INTERNATIONAL TRANSIT CORRIDOR (CAREC 1B & 6B) (P099270) EUROPE AND CENTRAL ASIA | Kazakhstan | Transport Global Practice | IBRD/IDA | Investment Project Financing | FY 2009 | Seq No: 29 | ARCHIVED on 26-May-2023 | ISR56174 | Implementing Agencies: Ministry of Investments and Development, The Republic of Kazakhstan Key Dates Key Project Dates Bank Approval Date: 30-Apr-2009 Effectiveness Date: 09-Dec-2009 Planned Mid Term Review Date: 03-Dec-2012 Actual Mid-Term Review Date: 27-Nov-2012 Original Closing Date: 31-Dec-2013 Revised Closing Date: 31-Dec-2024 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The proposed Project aims to increase transport efficiency along the road sections between Aktobe/Kyzylorda Oblast border and Shymkent and to improve road management and traffic safety in Kazakhstan. Has the Project Development Objective been changed since Board Approval of the Project Objective? Yes Board Approved Revised Project Development Objective (If project is formally restructured) The objective of the Project is to improve transport efficiency along road sections in Kyzylorda, South Kazakhstan and Almaty Oblasts, improve road management and increase traffic safety in Kazakhstan. Components Table Name Upgrade and reconstruction of road sections along the WE-WC Corridor within Kyzylorda oblast (excluding the bypass to Kyzylorda):(Cost $1260.00 M) Upgrade and reconstruction of road sections within South Kazakhstan oblast, including the bypass to Kyzylorda:(Cost $880.00 M) Project Management Consultants:(Cost $14.00 M) Institutional Development, Road Safety, Road Services and Road Asset Management System:(Cost $4.00 M) Supervision of civil works:(Cost $66.00 M) Upgrade and reconstruction of road sections within Almaty oblast:(Cost $276.00 M) 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 Moderate Implementation Status and Key Decisions 5/26/2023 Page 1 of 6 The World Bank Implementation Status & Results Report SOUTH-WEST ROADS: WESTERN EUROPE-WESTERN CHINA INTERNATIONAL TRANSIT CORRIDOR (CAREC 1B & 6B) (P099270) The Project is on track to meet its development objectives. The total project disbursements have reached US$1.97 billion or 92.5% of the total loan funds. The original scope of the operation has been completed and the project is now focused on implementation of the additional scope agreed during the project restructurings. The civil works activities that remain to be completed include the following: (i) the road section in Shymkent, including 800m tunnel; (ii) Otar-Uzynagash Section 2 on WC-WE corridor; and (iii) 85km Kurty-Togyz Lots 1 and 2 on Center-South corridor. Implementation of the institutional development activities has been finalized. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance -- Moderate Moderate Macroeconomic -- Moderate Moderate Sector Strategies and Policies -- Moderate Moderate Technical Design of Project or Program -- Low Low Institutional Capacity for Implementation and -- Substantial Substantial Sustainability Fiduciary -- Low Low Environment and Social -- Substantial Substantial Stakeholders -- Low Low Other -- -- -- Overall -- Moderate Moderate Results PDO Indicators by Objectives / Outcomes Improve transport efficiency along road sections in Kyzylorda, South Kazakhstan and Almaty Oblasts IN01291736 ►Reduce, by the end of the Project, Road User Costs from US$0.26/veh-km to US$0.23/veh-km on Project road sections. (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.26 0.23 0.17 0.23 Date 09-Jun-2009 09-Dec-2022 12-May-2023 31-Dec-2024 IN01291737 ►Proportion of the Republican road network length that are in Good or Fair conditions (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target 5/26/2023 Page 2 of 6 The World Bank Implementation Status & Results Report SOUTH-WEST ROADS: WESTERN EUROPE-WESTERN CHINA INTERNATIONAL TRANSIT CORRIDOR (CAREC 1B & 6B) (P099270) Value 53% 89.00 91% 86% Date 09-Jun-2009 09-Dec-2022 12-May-2023 31-Dec-2024 IN01291738 ►Reduce, by the end of the Project, the rate (per 100 million veh-km) of road crash fatalities along the Project road sections by atleast 10% (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 11.00 9.51 3.01 9.50 Date 01-Jun-2007 09-Dec-2022 12-May-2023 31-Dec-2024 IN01291739 ►Implementation and Effective use of Road Management System by the Committee (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target RAMS activities RAMS activities Value No system in place System in place framework completed. framework completed. Date 09-Jun-2009 09-Dec-2022 12-May-2023 31-Dec-2023 Intermediate Results Indicators by Components Upgrade and reconstruction of road sections along the WE-WC Corridor within Kyzylorda oblast (excluding the bypass to Kyzylorda) IN01291740 ►Number of kilometers of roads upgraded (cumulative km) (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 788.00 788.00 788.00 Date 09-Jun-2009 09-Dec-2022 12-May-2023 01-Dec-2021 IN01291746 ►Updating of road data for Republican roads (% of total length per year) (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0% 92.00 100% 100% Date 09-Jun-2009 09-Dec-2022 12-May-2023 31-Dec-2023 Upgrade and reconstruction of road sections within South Kazakhstan oblast, including the bypass to Kyzylorda IN01291741 ►Roads constructed (Kilometers, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 377.00 354.00 354.00 5/26/2023 Page 3 of 6 The World Bank Implementation Status & Results Report SOUTH-WEST ROADS: WESTERN EUROPE-WESTERN CHINA INTERNATIONAL TRANSIT CORRIDOR (CAREC 1B & 6B) (P099270) Date 02-Dec-2009 09-Dec-2022 12-May-2023 31-Dec-2022 Project Management Consultants IN01291742 ►Training received by the Committee staff from PMC (staff-hours) (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 4,390.00 4,547.00 4,500.00 Date 09-Jun-2009 09-Dec-2022 12-May-2023 31-Dec-2024 Institutional Development, Road Safety, Road Services and Road Asset Management System IN01291743 ►Road asset management strategy, Rolling multiyearroad maintenance, and rehabilitation programestablished (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value Not established Established Established Established Date 09-Jun-2009 09-Dec-2022 12-May-2023 31-Dec-2023 IN01291747 ►Prepare road safety strategy and action plan (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value Not completed Completed Completed Completed Date 09-Jun-2009 09-Dec-2022 12-May-2023 31-Dec-2021 Supervision of civil works IN01291744 ►Works, Goods, and Consulting Services contracts processed and managed by the PMC (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0 (W); 0 (G); 0 (CS) 28(w), (1) G, 11(CS) 33(w), (1) G, 15(CS) 28(W);1(G);11(CS) Date 09-Jun-2009 09-Dec-2022 12-May-2023 31-Dec-2021 Upgrade and reconstruction of road sections within Almaty oblast IN01291745 ►Roads constructed (Kilometers, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 54.00 54.00 181.00 5/26/2023 Page 4 of 6 The World Bank Implementation Status & Results Report SOUTH-WEST ROADS: WESTERN EUROPE-WESTERN CHINA INTERNATIONAL TRANSIT CORRIDOR (CAREC 1B & 6B) (P099270) Date 28-Nov-2018 09-Dec-2022 12-May-2023 31-Dec-2024 Roads are not yet completed Comments: IN01291748 ►Changes to Project activities as a result of citizen feedback (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 30-Jun-2010 09-Dec-2022 12-May-2023 31-Dec-2024 During the course of construction of the road, people living adjacent to the road, made requests to the Committee for Roads for some additional works, such as pedestrian crossing, cattle crossing, culverts, change of the location of the rest areas, construction of foot path, bus shelters, selling area for their local products, access roads to the village, labour payments, payments to the suppliers, site staff Comments: accommodation, canteen, food supply, etc., through the local authority (Akimat) and to the Employer. Upon checking and review of their requests, most of these requests were included in the project design and implemented under through the Variation Orders to the contract within the project completion period without changing the original scope of works. IN01291749 ►Feedback on Project activities received - Number of questions from citizens answered at the Project website (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1.00 903.00 1,100.00 700.00 Date 18-Jun-2010 09-Dec-2022 12-May-2023 31-Dec-2024 Performance-Based Conditions Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P099270 IBRD-76810 Effective USD 2,125.00 2,125.00 0.00 1,964.86 160.14 92% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P099270 IBRD-76810 Effective 30-Apr-2009 13-Jun-2009 09-Dec-2009 31-Dec-2013 31-Dec-2024 Cumulative Disbursements 5/26/2023 Page 5 of 6 The World Bank Implementation Status & Results Report SOUTH-WEST ROADS: WESTERN EUROPE-WESTERN CHINA INTERNATIONAL TRANSIT CORRIDOR (CAREC 1B & 6B) (P099270) Restructuring History Level Approved on 25-Jun-2012 ,Level 1 Approved on 25-Jun-2015 ,Level 1 Approved on 16-Jun-2017 ,Level 2 Approved on 06-Dec-2021 Related Project(s) There are no related projects. 5/26/2023 Page 6 of 6