Public Disclosure Copy The World Bank Implementation Status & Results Report SECOND ROAD AND SAFETY IMPROVEMENT PROJECT (P127156) SECOND ROAD AND SAFETY IMPROVEMENT PROJECT (P127156) EUROPE AND CENTRAL ASIA | Ukraine | Transport & ICT Global Practice | IBRD/IDA | Specific Investment Loan | FY 2013 | Seq No: 11 | ARCHIVED on 19-Jun-2017 | ISR28563 | Implementing Agencies: Government of Ukraine, State Road Agency of Ukraine (Ukravtodor) Key Dates Key Project Dates Bank Approval Date:20-Sep-2012 Effectiveness Date:24-Dec-2012 Planned Mid Term Review Date:30-Jun-2014 Actual Mid-Term Review Date:30-Jun-2014 Original Closing Date:31-Dec-2016 Revised Closing Date:31-Dec-2018 Project Development Objectives Project Development Objective (from Project Appraisal Document) The objectives of the Project are an improved condition and quality of sections of the M-03 road and increased safety on roads in Ukraine. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Road Rehabilitation:(Cost $397.00 M) Road Safety Improvements:(Cost $50.00 M) Institutional Support and Strengthening:(Cost $3.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Moderately Satisfactory  Moderately Satisfactory Overall Implementation Progress (IP)  Moderately Satisfactory  Moderately Unsatisfactory Overall Risk Rating  Moderate  Moderate Implementation Status and Key Decisions 6/19/2017 Page 1 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report SECOND ROAD AND SAFETY IMPROVEMENT PROJECT (P127156) Progress towards achievement of the PDO is moderately satisfactory but implementation progress is moderately unsatisfactory, given the slow progress in civil works progress and remaining procurement of road rehabilitation works. 6/19/2017 Page 2 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report SECOND ROAD AND SAFETY IMPROVEMENT PROJECT (P127156) 6/19/2017 Page 3 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report SECOND ROAD AND SAFETY IMPROVEMENT PROJECT (P127156) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  Moderate  Moderate Macroeconomic  --  Substantial  Substantial Sector Strategies and Policies  --  Low  Low Technical Design of Project or Program  --  Low  Low Institutional Capacity for Implementation and Sustainability  --  Moderate  Moderate Fiduciary  --  Moderate  Moderate Environment and Social  --  Substantial  Substantial Stakeholders  --  Low  Low Other  --  --  -- Overall  --  Moderate  Moderate Results Project Development Objective Indicators 6/19/2017 Page 4 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report SECOND ROAD AND SAFETY IMPROVEMENT PROJECT (P127156) PHINDPDOTBL  Improved riding quality on the rehabilitated road sections measured by International Roughness Index (IRS, m/km) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 5.00 0.00 0.00 2.00 Date 31-Aug-2012 02-Dec-2016 07-Jun-2017 31-Dec-2018 Comments Data not yet available PHINDPDOTBL  Improved road safety on Lubny-Poltava road, measured by fatalities and serious injuries per 100 million vehicle-km (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 24.00 0.00 0.00 14.40 Date 31-Dec-2010 02-Dec-2016 07-Jun-2017 31-Dec-2018 Comments Data not yet available PHINDPDOTBL  Improved road safety on corridors improved under Component 2, measured by percentage reduction in fatalities and serious injuries per 100 million vehicle-km (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 100.00 0.00 0.00 80.00 Date 31-Aug-2012 02-Dec-2016 07-Jun-2017 31-Dec-2018 Comments Data not yet available Overall Comments The activities (road improvement works) causing the change of the outcome indicator values have not yet been completed. 6/19/2017 Page 5 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report SECOND ROAD AND SAFETY IMPROVEMENT PROJECT (P127156) Intermediate Results Indicators PHINDIRITBL  Roads rehabilitated, Non-rural (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 26.70 26.70 86.40 Date 31-Aug-2012 02-Dec-2016 07-Jun-2017 31-Dec-2018 Comments No new completion since last ISR. PHINDIRITBL  Road with improved safety features under Component 2 (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 48.00 Date 31-Aug-2012 02-Dec-2016 07-Jun-2017 31-Dec-2018 Comments The improvement has not yet been implemented. PHINDIRITBL  Progress in the institutional reform of the road sector (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Implementation of at least half of the short to medium term recommended actions of the Strategic Program not World Bank Value Not yet available Not yet available established report “Ukraine Road Sector Quality Assurance, Management and Development" 6/19/2017 Page 6 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report SECOND ROAD AND SAFETY IMPROVEMENT PROJECT (P127156) (P147517) Date 31-Aug-2012 02-Dec-2016 07-Jun-2017 31-Dec-2018 PHINDIRITBL  Improved quality of the road corridor, measured by length of the road sections upgraded from 2 to 4 lanes (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3.00 3.00 40.00 Date 31-Aug-2012 02-Dec-2016 07-Jun-2017 31-Dec-2018 Comments No new achievement since last ISR. Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P127156 IBRD-81950 Effective USD 450.00 450.00 0.00 240.12 209.88 53% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P127156 IBRD-81950 Effective 20-Sep-2012 11-Oct-2012 24-Dec-2012 31-Dec-2016 31-Dec-2018 Cumulative Disbursements 6/19/2017 Page 7 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report SECOND ROAD AND SAFETY IMPROVEMENT PROJECT (P127156) Restructuring History Level 2 Approved on 16-Jul-2015 ,Level 2 Approved on 28-Oct-2016 Related Project(s) There are no related projects. 6/19/2017 Page 8 of 8 Public Disclosure Copy