The World Bank Implementation Status & Results Report Regional Roads Development Project (P146334) Regional Roads Development Project (P146334) EUROPE AND CENTRAL ASIA | Uzbekistan | Transport Global Practice | IBRD/IDA | Investment Project Financing | FY 2015 | Seq No: 16 | ARCHIVED on 30-Jun-2023 | ISR57082 | Implementing Agencies: Avtoyulinvest Agency, Committee for Roads Key Dates Key Project Dates Bank Approval Date: 23-Jun-2015 Effectiveness Date: 16-Nov-2016 Planned Mid Term Review Date: 30-Sep-2019 Actual Mid-Term Review Date: 11-Oct-2018 Original Closing Date: 30-Sep-2021 Revised Closing Date: 30-Aug-2023 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The proposed Project Development Objectives (PDOs) are to reduce road user costs on the project roads and develop a sustainable investment program for regional road asset management. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Rehabilitation of Regional Roads:(Cost $215.54 M) Road Sector Institutional Strengthening:(Cost $15.00 M) Project Management:(Cost $4.80 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Unsatisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Unsatisfactory Overall Risk Rating Moderate Moderate Implementation Status and Key Decisions Component 1 - Rehabilitation of Regional Roads: Civil works under all 25 contracts of the Phase 1 with a collective value of US$88 million are largely finalized, although the progress was affected by COVID-19 related restrictions, hike in international energy prices, and road design changes. As a result, the pending contracts were extended for the civil works in Tashkent and Namangan regions. The contracts for the Phase 2 roads of total 229 km are executed and the civil works started. Due to delay as a result of the reasons above, the client has requested to extend the project closure date till August 30, 2024, which is currently processed by the Bank. Component 2 - Road Sector Institutional Strengthening: The procurement of this component is completed. The contracts for (i) the consulting services for road sector strengthening technical assistance (TA), including the development of a Road Asset Management System (RAMS), and (ii) Lot 1, 2, 3 and 4 of the traffic counters, weigh-in-motion equipment, the road laboratory and road scanner for the Road Research Institute are delivered. The RAMS system's full operational functionality is pending the respective data collection that should be completed by end of August 2023. 6/30/2023 Page 1 of 7 The World Bank Implementation Status & Results Report Regional Roads Development Project (P146334) Component 3 - Project Management: All supervision consultants are in place and the PIU is fully staffed. However, the PIU is reminded to closely monitor and ensure the adequate performance of the supervision consultant in Ferghana, Andijan, and Namangan regions, and timely submission to the Bank of bi-annual progress reports (to be prepared by the PIU). Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Substantial Moderate Moderate Macroeconomic Substantial Low Low Sector Strategies and Policies Moderate Low Low Technical Design of Project or Program Moderate Moderate Moderate Institutional Capacity for Implementation and High Moderate Substantial Sustainability Fiduciary Substantial Moderate Moderate Environment and Social Moderate Substantial Substantial Stakeholders Moderate Moderate Moderate Other -- Substantial Substantial Overall Substantial Moderate Moderate Results PDO Indicators by Objectives / Outcomes Reduce road user costs on project roads. IN01317407 ►Average road roughness on project roads (Meter(m), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 7.00 7.00 7.00 3.50 Date 21-Jan-2015 08-Dec-2022 21-Jun-2023 30-Aug-2023 Indicator will be measured against the end target three months after project completion. Comments: IN01317408 ►Average travel time reduction on typical 10 km of inter-urban sections of project roads (Percentage, Custom) 6/30/2023 Page 2 of 7 The World Bank Implementation Status & Results Report Regional Roads Development Project (P146334) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 15.00 Date 21-Jan-2015 08-Dec-2022 21-Jun-2023 30-Aug-2023 Indicator will be measured against the end target three months after project completion. Comments: Develop sustainable investment program for regional road asset management. IN01317406 ►Adoption of a regional road rehabilitation and maintenance program. (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 21-Jan-2015 08-Dec-2022 21-Jun-2023 30-Aug-2023 Technical assistance and the acquisition of equipment associated with this activity are largely completed. Comments: The activity will be finalized in 2-3 months. As such, there is no change to this indicator. Intermediate Results Indicators by Components Rehabilitation of Regional Roads IN01317409 ►Roads in good and fair condition in the project regions as a share of total classified roads (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 65.00 66.90 66.90 67.50 Date 21-Jan-2015 08-Dec-2022 21-Jun-2023 30-Aug-2023 The indicator starts is continuing to progress as the number of completed and commissioned project roads Comments: increase. IN01317414 ►Length of rehabilitated regional roads in Tashkent, Ferghana, Andijan and Namangan (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 265.00 265.00 622.00 Date 21-Jan-2015 08-Dec-2022 21-Jun-2023 30-Aug-2023 The indicator starts is continuing to progress as the number of completed and commissioned project roads Comments: increase. IN01317417 ►Direct jobs created locally in project areas, disaggregated by gender (Days, Custom) Baseline Actual (Previous) Actual (Current) End Target 6/30/2023 Page 3 of 7 The World Bank Implementation Status & Results Report Regional Roads Development Project (P146334) Value 0.00 766,368.00 766,368.00 520,000.00 Date 20-Jan-2015 08-Dec-2022 21-Jun-2023 30-Aug-2023 The indicator starts to progress towards the target value as a result of the ongoing pending civil works Comments: under the Phase 1 and Phase 2. IN01317420 Direct jobs created locally in project areas for female (Days, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 39,168.00 39,168.00 52,000.00 IN01317421 ►Side drainage: length of drains/ditches on project roads constructed or rehabilitated (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 57.80 112.42 185.00 Date 21-Jan-2015 08-Dec-2022 21-Jun-2023 30-Aug-2023 The indicator starts is continuing to progress as the number of completed and commissioned project roads Comments: increase. Road Sector Institutional Strengthening IN01317410 ►Regional road asset management system in place and used to prepare road maintenance programs (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 21-Jan-2015 08-Dec-2022 21-Jun-2023 30-Aug-2023 Technical assistance and the acquisition of equipment associated with this activity are largely procured. The activity is in progress and will be finalized in coming 2-3 months. As such, there is no change to this Comments: indicator. IN01317412 ►Adequate equipment used for traffic surveys and road asset inventory conditions (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 21-Jan-2015 08-Dec-2022 21-Jun-2023 30-Aug-2023 Acquisition of equipment associated with this activity is largely procured, except Lot 2 that will be delivered by end of spring 2023. The activity is in progress and will be finalized by end of FY23. As such, there is Comments: no change to this indicator. IN01317415 ►Consolidated regional road data base using a GIS created and used (Yes/No, Custom) 6/30/2023 Page 4 of 7 The World Bank Implementation Status & Results Report Regional Roads Development Project (P146334) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 21-Jan-2015 08-Dec-2022 21-Jun-2023 30-Aug-2023 The database is prepared and being reviewed by the client. The activity is in progress and will be finalized Comments: in 2-3 months. As such, there is no change to this indicator. IN01317418 ►Pre-investment study for Tashkent – Andijan Toll Road PPP completed (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 21-Jan-2015 08-Dec-2022 21-Jun-2023 30-Aug-2023 The current activity is ongoing and and will be finalized by the end of the project closure, as such, there is Comments: no change to this indicator. IN01317419 ►National Transport Masterplan prepared and submitted (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 21-Jan-2015 08-Dec-2022 21-Jun-2023 30-Aug-2023 The current activity is dropped by the client for the current project due to lack of sufficient time to conduct Comments: the activity. This fact will be reflected in the project restructuring. Project Management IN01317411 ►Road users satisfied with quality of roads (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 28.00 28.00 82.20 60.00 Date 21-Jan-2015 08-Dec-2022 21-Jun-2023 30-Aug-2023 Road satisfaction survey will be conducted three months after project completion. Comments: IN01317413 ►Female road users satisfied with quality of roads (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 30.00 30.00 82.20 60.00 Date 21-Jan-2015 08-Dec-2022 21-Jun-2023 30-Aug-2023 Road satisfaction survey will be conducted three months after project completion. Comments: 6/30/2023 Page 5 of 7 The World Bank Implementation Status & Results Report Regional Roads Development Project (P146334) IN01317416 ►Male road users satisfied with quality of roads (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 26.00 26.00 80.50 60.00 Date 21-Jan-2015 08-Dec-2022 21-Jun-2023 30-Aug-2023 Road satisfaction survey will be conducted three months after project completion. Comments: Performance-Based Conditions Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P146334 IDA-56790 Effective USD 200.00 200.00 0.00 113.01 83.12 58% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P146334 IDA-56790 Effective 23-Jun-2015 28-Oct-2016 16-Nov-2016 30-Sep-2021 30-Aug-2023 Cumulative Disbursements 6/30/2023 Page 6 of 7 The World Bank Implementation Status & Results Report Regional Roads Development Project (P146334) Restructuring History Level 2 Approved on 29-Mar-2021 Related Project(s) There are no related projects. 6/30/2023 Page 7 of 7