The World Bank Implementation Status & Results Report Road Sector Support Project (P131118) Road Sector Support Project (P131118) EASTERN AND SOUTHERN AFRICA | Ethiopia | Transport Global Practice | IBRD/IDA | Investment Project Financing | FY 2014 | Seq No: 14 | ARCHIVED on 30-Jul-2022 | ISR52397 | Implementing Agencies: Ethiopian Roads Authority, Ministry of Finance Key Dates Key Project Dates Bank Approval Date: 19-Feb-2014 Effectiveness Date: 13-Jun-2014 Planned Mid Term Review Date: 23-Mar-2021 Actual Mid-Term Review Date: 23-Mar-2021 Original Closing Date: 07-Jan-2024 Revised Closing Date: 07-Jan-2024 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The proposed Project Development Objective (PDO) of the Roads Sector Support Project is to reduce travel time and cost along selected inter- regional corridors and support the sustainability of the federal road network. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Upgrading of critical link roads:(Cost $350.00 M) Support to enhancing road asset management practice:(Cost $25.00 M) Support to road safety and institutional development:(Cost $10.00 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 Lot 2 project is completed up to asphalt level including ancillary works except limited sections mainly at emergency works locations. After termination of Lot 1 and Lot 3 works contracts, a new bidding process resulted in award of both contracts to Chongqing International Construction Corporation (CICO) from China and both Lots commenced on December 20, 2020. The Contractor mobilized required staff, plant & equipment in both Lots to execute the improvement & maintenance works. The contract is an Output and Performance Based Road Contract (OPRC)and the Contractor has Design-Build-Maintenance responsibility. Designs and preparation of resettlement action plans are significantly advanced. Maintenance works in both Lots are progressing, and contractor initiated the improvement works. The project also includes Technical Assistance activities. 7/30/2022 Page 1 of 5 The World Bank Implementation Status & Results Report Road Sector Support Project (P131118) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance -- High High Macroeconomic -- Substantial Substantial Sector Strategies and Policies -- Moderate Moderate Technical Design of Project or Program -- Moderate Moderate Institutional Capacity for Implementation and -- Moderate Moderate Sustainability Fiduciary -- Moderate Moderate Environment and Social -- High High Stakeholders -- High High Other -- -- -- Overall -- High High Results PDO Indicators by Objectives / Outcomes Reduce travel time & cost along selected corridor & support sustainability of federal road network IN01169987 ►Travel time (Hours, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 8.00 7.00 7.00 5.00 Date 31-Dec-2015 01-Jun-2021 18-Jul-2022 07-Jan-2024 With 87km completed out of 258km under Lot 2, 1 hour reduction from baseline achieved out of total 3 Comments: hour reduction expected when Lots 1 and 3 are also completed. IN01169988 ►Reduction in vehicle operation cost (VOC) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 5.00 5.00 15.00 Date 31-Dec-2015 01-Jun-2021 18-Jul-2022 07-Jan-2024 7/30/2022 Page 2 of 5 The World Bank Implementation Status & Results Report Road Sector Support Project (P131118) With 87km paved on Lot 2, some pro-rata VOC savings are being realized by road users, calculated at 5 Comments: percent out of 15 percent target reduction. IN01169989 ►Percentage of the federal road network in good and fair condition (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 55.00 55.00 55.00 75.00 Date 06-Jan-2022 01-Jun-2021 18-Jul-2022 07-Jan-2024 Road condition data is updated as part of project restructuring in January 2022 from Road Sector Comments: Development Program:20 Years Assessment, ERA IN01169990 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 80,000.00 80,000.00 600,000.00 Date 31-Dec-2015 01-Jun-2021 18-Jul-2022 07-Jan-2024 Beneficiaries indicator is updated as part of project restructuring in January 2022 following a mid-term Comments: review in March 2021. IN01169991 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 50.00 50.00 50.00 Intermediate Results Indicators by Components Upgrading of critical link roads IN01169992 ►Roads constructed, non-rural (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 87.00 87.00 258.00 Date 31-Dec-2015 01-Jun-2021 18-Jul-2022 07-Jan-2024 Support to enhancing road asset management practice IN01169993 ►Road maintained (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target 7/30/2022 Page 3 of 5 The World Bank Implementation Status & Results Report Road Sector Support Project (P131118) Value 0.00 258.00 258.00 258.00 Date 31-Dec-2015 01-Jun-2021 18-Jul-2022 07-Jan-2024 All sections of the Nekemte-Bure road (258km) are being maintained. Maintenance is interrupted due to Comments: security reasons in Lot 1 and Lot 2. Support to road safety and institutional development IN01169994 ►Road Safety Audit Manual available and in use (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 31-Dec-2015 01-Jun-2021 18-Jul-2022 07-Jan-2024 Ministry of Transport has produced road safety audit manuals for use in road projects. Comments: IN01169995 ►% of construction contracts delivered within 25% of the original contract value (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 65.00 65.00 65.00 80.00 Date 06-Jan-2022 01-Jun-2021 18-Jul-2022 07-Jan-2024 IN01169996 ►ERP system installed and operational (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 12-Oct-2021 12-Oct-2021 18-Jul-2022 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 P131118 IDA-53710 Effective USD 320.00 320.00 0.00 113.70 183.17 38% Key Dates (by loan) 7/30/2022 Page 4 of 5 The World Bank Implementation Status & Results Report Road Sector Support Project (P131118) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P131118 IDA-53710 Effective 19-Feb-2014 18-Mar-2014 13-Jun-2014 07-Jan-2024 07-Jan-2024 Cumulative Disbursements Restructuring History Level 2 Approved on 14-Jan-2022 Related Project(s) There are no related projects. 7/30/2022 Page 5 of 5