The World Bank Implementation Status & Results Report Federation Road Sector Modernization Project (P152406) Federation Road Sector Modernization Project (P152406) EUROPE AND CENTRAL ASIA | Bosnia and Herzegovina | Transport Global Practice | IBRD/IDA | Investment Project Financing | FY 2017 | Seq No: 14 | ARCHIVED on 26-Sep-2023 | ISR56906 | Implementing Agencies: Bosnia and Herzegovina, Public Company Roads of Federation of Bosnia and Herzegovina Key Dates Key Project Dates Bank Approval Date: 02-Aug-2016 Effectiveness Date: 04-Oct-2017 Planned Mid Term Review Date: 11-Nov-2019 Actual Mid-Term Review Date: 11-Nov-2019 Original Closing Date: 31-Dec-2021 Revised Closing Date: 30-Sep-2023 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The Program Development Objective of the Transport Sector Modernization Program (TSMP) is to upgrade transport infrastructure alongpriority transport links and to strengthen capacity for sustainable transport asset management. The Project Development Objectivesof the First Phase of the TSMP (the Federation Road Sector Modernization Project) are to improve road connectivity and safety for road users along project roads and to strengthen capacity for sustainable management of the main road network in the Federation of Bosnia and Herzegovina. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Road Upgrade and Modernization:(Cost $87.20 M) Road Safety Interventions:(Cost $3.10 M) Improving Main Road Network Management:(Cost $3.30 M) Project Management and Implementation:(Cost $7.70 M) Contingency for Disaster Risk Response Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Moderate Moderate Implementation Status and Key Decisions The major works under Components 1 and 2 are complete or scheduled to be completed by September 30, 2023. The Crnaja tunnel rehabilitation has been completed. The remaining works are related to Stolac entrance, and three other small sections planned for rehabilitation/upgrade. In addition, all the technical assistance activities financed under Component 3 of the project have been completed, except the Engineering design 9/26/2023 Page 1 of 6 The World Bank Implementation Status & Results Report Federation Road Sector Modernization Project (P152406) studies for typical engineering solutions for site-specific vulnerabilities expected to be completed before the current closing date. The disbursement rate as of May 2023 is 92% and the FY disbursement ratio is 64%. With respect to the PDO indicators, there is data confirming that all of them have been met, except for “the vehicle operating costs for heavy vehicles along the Project’s sections [EUR/veh-km]”, for which data is to be collected at project completion. As requested during the previous mission, Bank approved extension of the loan closing date by 10 months to September 30, 2023, to complete the remaining works and consultancies, and the notice to the Borrower was issued on November 17, 2022. The Project Annual Report is in process of being developed and will be completed and shared with the Bank by end June 2023. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Moderate Substantial Substantial Macroeconomic Moderate Substantial Substantial Sector Strategies and Policies Moderate Moderate Moderate Technical Design of Project or Program Moderate Moderate Moderate Institutional Capacity for Implementation and Moderate Moderate Moderate Sustainability Fiduciary Substantial Substantial Substantial Environment and Social Moderate Moderate Moderate Stakeholders Moderate Moderate Moderate Other Moderate Moderate -- Overall Moderate Moderate Moderate Results PDO Indicators by Objectives / Outcomes To improve road connectivity and safety for road users along project roads IN01312607 ►Roads in good and fair condition as a share of total classified roads (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 91.00 95.76 95.76 93.00 Date 22-Feb-2016 15-Jun-2022 15-Jun-2023 30-Sep-2023 IN01312609 Size of the total classified network (Kilometers, Custom Supplement) 9/26/2023 Page 2 of 6 The World Bank Implementation Status & Results Report Federation Road Sector Modernization Project (P152406) Baseline Actual (Previous) Actual (Current) End Target Value 2,037.00 2,333.00 2,333.00 2,333.00 IN01312610 ►Vehicle operating costs for heavy vehicles along the Project's sections, in Euro per vehicle-km (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1.54 1.54 1.54 1.46 Date 22-Feb-2016 15-Jun-2022 15-Jun-2023 30-Sep-2023 This result indicator will be measured at the end of the construction. Comments: IN01312656 ►Road crashes with severe consequences (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 28.00 0.00 0.00 14.00 Date 22-Feb-2016 15-Jun-2022 15-Jun-2023 30-Sep-2023 According to the annual project report for 2021, the number of road crashes that involved a serious injury or fatality is 0 (counting only accidents on the Project roads that were reconstructed to eliminate black Comments: spots, as per the Project Appraisal Document, 2016). The annual project report for 2022 is still to be received. To strengthen capacity for sustainable management of the main road network in the FBH IN01312608 ►Rolling program of road works prepared yearly based on RAMS information (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 22-Feb-2016 15-Jun-2022 15-Jun-2023 30-Sep-2023 Intermediate Results Indicators by Components Road Upgrade and Modernization IN01312657 ►Roads constructed, non-rural (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 27.06 27.06 38.13 Date 22-Feb-2016 15-Jun-2022 15-Jun-2023 30-Sep-2023 IN01312661 9/26/2023 Page 3 of 6 The World Bank Implementation Status & Results Report Federation Road Sector Modernization Project (P152406) ►Roads rehabilitated, Non-rural (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 95.91 95.91 42.23 Date 22-Feb-2016 15-Jun-2022 15-Jun-2023 30-Sep-2023 Road Safety Interventions IN01312658 ►Reconstructed black spots on the main road network (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 6.00 6.00 6.00 Date 22-Feb-2016 15-Jun-2022 15-Jun-2023 30-Sep-2023 Improving Main Road Network Management IN01312659 ►Main roads for which condition data is annually collected for RAMS (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2,333.00 2,333.00 2,333.00 Date 22-Feb-2016 15-Jun-2022 15-Jun-2023 30-Sep-2023 IN01312662 ►iRAP completed on main roads in FBH (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 22-Feb-2016 15-Jun-2022 15-Jun-2023 30-Sep-2023 Inspection completed on entire network (including extension). Comments: IN01312664 ►Climate resilience practices applied in road management (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Climate resilient system System developed and Value for RAMS is not System developed System developed in operation developed Date 22-Feb-2016 15-Jun-2022 15-Jun-2023 30-Sep-2023 IN01312666 ►Road safety inspections completed in sections indicated after i-RAP assessment (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target 9/26/2023 Page 4 of 6 The World Bank Implementation Status & Results Report Federation Road Sector Modernization Project (P152406) Value No Yes Yes Yes Date 31-Mar-2021 15-Jun-2022 15-Jun-2023 30-Sep-2023 Project Management and Implementation IN01312660 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 437,709.00 470,000.00 470,000.00 527,000.00 Date 22-Feb-2016 15-Jun-2022 15-Jun-2023 30-Sep-2023 The actual number is in accordance with the project annual report for 2021. Comments: IN01312663 of which female (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 51.00 51.00 51.00 51.00 Date 22-Feb-2016 15-Jun-2022 15-Jun-2023 30-Sep-2023 IN01312665 ►Responsiveness rate to grievances and comments from citizens (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 100.00 100.00 Date 22-Feb-2016 15-Jun-2022 15-Jun-2023 30-Sep-2023 IN01312667 ►Local jobs created (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 160.00 160.00 170.00 Date 22-Feb-2016 15-Jun-2022 15-Jun-2023 30-Sep-2023 Performance-Based Conditions Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed 9/26/2023 Page 5 of 6 The World Bank Implementation Status & Results Report Federation Road Sector Modernization Project (P152406) P152406 IBRD-86400 Effective USD 64.60 64.60 0.00 60.25 5.17 92% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P152406 IBRD-86400 Effective 02-Aug-2016 09-Nov-2016 04-Oct-2017 31-Dec-2021 30-Sep-2023 Cumulative Disbursements Restructuring History Level 2 Approved on 10-Jun-2021 ,Level 2 Approved on 16-Nov-2022 Related Project(s) There are no related projects. 9/26/2023 Page 6 of 6