The World Bank Implementation Status & Results Report Ethiopia: Transport Systems Improvement Project (TRANSIP) (P151819) Ethiopia: Transport Systems Improvement Project (TRANSIP) (P151819) AFRICA EAST | Ethiopia | Transport Global Practice | IBRD/IDA | Investment Project Financing | FY 2016 | Seq No: 13 | ARCHIVED on 27-Jan-2022 | ISR49972 | Implementing Agencies: Ministry of Finance of Ethiopia, Addis Ababa City Administration Transport Bureau, Minstry of Transport and Logistics Key Dates Key Project Dates Bank Approval Date: 03-Jun-2016 Effectiveness Date: 26-Jul-2016 Planned Mid Term Review Date: 20-Jan-2021 Actual Mid-Term Review Date: 20-Jan-2021 Original Closing Date: 31-Dec-2023 Revised Closing Date: 31-Dec-2023 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The proposed Project Development Objective (PDO) is to improve mobility along selected corridors in Addis Ababa and the effectiveness of road safety compliance systems throughout Ethiopia. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Component A: Traffic Management and Road Safety in the City of Addis Ababa:(Cost $190.10 M) Component B: Improvement of Integrated Urban Planning and Transport System:(Cost $2.80 M) Component C: Road Safety Interventions and Institutional Strengthening of Selected Federal Transport Institutions:(Cost $107.10 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating High High Implementation Status and Key Decisions Tangible progress continued into FY2022. AACATB, AACRA, and MoTL have continued to advance project design and implementation. AACATB has developed highly technical project scope and design and has conducted broad stakeholder consultations. AACRA leads the procurement and financial management activities and has demonstrated steady capacity development with three key downstream activities under active procurement and two downstream activities ready for procurement. MoTL has enhanced technical capacity of the PIU by completing the recruitment of technical experts and design and bid document preparation of the downstream activity. In FY2021, TRANSIP initiated the procurement for three downstream activities including Anbessa ITS, bus fleet purchase, and bus workshop machinery. The first two activities are under contract award stage; and the bus workshop machinery procurement will rebid in January 2022. The remaining downstream activities of Addis PIU and MoTL PIU are expected to launch procurement in January 2022, which include Corridor 1, main traffic ITS, and MoTL’s driver licensing and vehicle registration systems. 1/27/2022 Page 1 of 7 The World Bank Implementation Status & Results Report Ethiopia: Transport Systems Improvement Project (TRANSIP) (P151819) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Moderate Substantial Substantial Macroeconomic Moderate Moderate Moderate Sector Strategies and Policies Moderate Moderate Moderate Technical Design of Project or Program High High High Institutional Capacity for Implementation and High High High Sustainability Fiduciary High Substantial Substantial Environment and Social Substantial Substantial Substantial Stakeholders High Substantial Substantial Other High High High Overall High High High Results PDO Indicators by Objectives / Outcomes Rehabilitation of selected corridors IN01092180 ►In-service Bus-km per bus per day (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 130.00 138.00 138.00 176.00 Date 27-May-2016 12-Jul-2021 24-Dec-2021 31-Dec-2023 The support to Anbessa public transport service improvements is still under design stage, and hence there is no change to the value reported from the previous ISR. Comments: IN01092326 ►Citywide pedestrian fatalities Per 10,000 Vehicle (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 1/27/2022 Page 2 of 7 The World Bank Implementation Status & Results Report Ethiopia: Transport Systems Improvement Project (TRANSIP) (P151819) Value 9.80 8.46 7.11 7.19 Date 27-May-2016 12-Jul-2021 24-Dec-2021 31-Dec-2023 Ongoing traffic law enforcement through equipment procured for Addis Ababa police commission could Comments: contribute to the target improvement. IN01092327 ►Passenger trips carried by Anbessa per day (Number, 000) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 396.00 407.00 407.00 682.00 Date 27-May-2016 12-Jul-2021 24-Dec-2021 31-Dec-2023 During the Feb 2021 Restructuring, the indicator was revised to consider citywide Anbessa ridership instead of along five selected corridors. As a result, the baseline and current actual value differ from the Comments: previous ISR data. All three Anbessa downstream activities are under procurement. IN01092328 Percentage of Female passenger Trips (%) (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 48.00 48.00 48.00 50.00 IN01092329 ►Roads rehablitated (Kilometers, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 4.50 Date 26-May-2016 12-Jul-2021 24-Dec-2021 29-Dec-2023 Road safety compliance systems IN01092178 ►Average processing time for citizen to register a vehicle (Days, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 20.00 20.00 20.00 4.00 Date 27-May-2016 12-Jul-2021 24-Dec-2021 31-Dec-2023 IN01092179 ►Average processing time for citizens to obtain a driving license (Days, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 45.00 45.00 45.00 8.00 Date 27-May-2016 12-Jul-2021 24-Dec-2021 31-Dec-2023 1/27/2022 Page 3 of 7 The World Bank Implementation Status & Results Report Ethiopia: Transport Systems Improvement Project (TRANSIP) (P151819) Overall Comments PDO The restructuring made modifications and improvements to the original TRANSIP ME framework. Some indicators that are associated with methodology changes will be updated in the next ME report as per data collection schedule. Intermediate Results Indicators by Components Component A: Traffic Management and Road Safety in the City of Addis Ababa IN01092330 ►Number of buses installed with an electronic fare collection system (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 973.00 Date 27-May-2016 12-Jul-2021 24-Dec-2021 31-Dec-2023 Improving the public transportation system has not yet started. Major activities are still under procurement. Comments: IN01092333 ►Cumulative number of intersections with traffic signals installed under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 20.00 Date 27-May-2016 12-Jul-2021 24-Dec-2021 31-Dec-2023 Improving traffic signals has not yet started. Comments: IN01092335 ►Proportion of registered grievances related to construction and implementation of the project in Addis Ababa addressed to the satisfaction of the complainant within 30 days (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 100.00 95.00 Date 27-May-2016 12-Jul-2021 24-Dec-2021 31-Dec-2023 Grievance registered mechanism (GRMs) have been established and focal person has been assigned at project sites to address issues that might result from project related works. As no grievance has been Comments: registered so far, the achievement is taken as 100%. IN01092336 ►Cumulative number of completed major consultancy services, studies and designs (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3.00 5.00 12.00 1/27/2022 Page 4 of 7 The World Bank Implementation Status & Results Report Ethiopia: Transport Systems Improvement Project (TRANSIP) (P151819) Date 27-May-2016 12-Jul-2021 24-Dec-2021 31-Dec-2023 Component B: Improvement of Integrated Urban Planning and Transport System IN01092331 ►Number of TODs designed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 4.00 Date 27-May-2016 12-Jul-2021 24-Dec-2021 31-Dec-2023 This activity is delayed. Comments: Component C: Road Safety Interventions and Institutional Strengthening of Selected Federal Transport Institutions IN01092332 ►Percentage of vehicles registered using the new system (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80.00 Date 27-May-2016 12-Jul-2021 24-Dec-2021 31-Dec-2023 The MoTL component is still under procurement, and hence there is no progress yet. Comments: IN01092334 ►Percentage of driver licenses issued using the new system (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80.00 Date 27-May-2016 12-Jul-2021 24-Dec-2021 31-Dec-2023 The MoTL component is still under procurement, and hence there is no progress yet. Comments: IN01092337 ►Cumulative number of Manpower Trained under the Project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,016.00 2,597.00 3,793.00 Date 27-May-2016 12-Jul-2021 24-Dec-2021 31-Dec-2023 Based on the bi-annual report dated July, 2021. Comments: IN01092338 Percentage of female staff trained under the project (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target 1/27/2022 Page 5 of 7 The World Bank Implementation Status & Results Report Ethiopia: Transport Systems Improvement Project (TRANSIP) (P151819) Value 0.00 10.00 10.00 30.00 Performance-Based Conditions Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P151819 IDA-58160 Effective USD 300.00 300.00 0.00 49.72 247.88 17% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P151819 IDA-58160 Effective 03-Jun-2016 15-Jun-2016 26-Jul-2016 31-Dec-2023 31-Dec-2023 Cumulative Disbursements 1/27/2022 Page 6 of 7 The World Bank Implementation Status & Results Report Ethiopia: Transport Systems Improvement Project (TRANSIP) (P151819) PBC Disbursement Achievement Disbursed amount in Disbursement % PBC ID PBC Type Description Coc PBC Amount Status Coc for PBC Restructuring History Level 2 Approved on 11-Mar-2021 Related Project(s) There are no related projects. 1/27/2022 Page 7 of 7