Public Disclosure Copy The World Bank Implementation Status & Results Report Central Asia Road Links - Tajikistan (P145634) Central Asia Road Links - Tajikistan (P145634) EUROPE AND CENTRAL ASIA | Central Asia | Transport Global Practice | IBRD/IDA | Investment Project Financing | FY 2015 | Seq No: 1 | ARCHIVED on 18-Jun-2015 | ISR19620 | Implementing Agencies: Ministry of Transport Key Dates Key Project Dates Board Approval date:25-Feb-2015 Effectiveness Date:-- Planned Mid Term Review Date:30-Jun-2017 Actual Mid-Term Review Date:-- Original Closing Date:31-Aug-2020 Revised Closing Date:31-Aug-2020 Project Development Objectives Project Development Objective (from Project Appraisal Document) The Central Asia Road Links (CARs) program has the overall development objective to increase transport connectivity between neighboring countries in Central Asia along priority cross-border road links and to support improvements in road operations and asset management practices. The program is the result of a collaborative effort initiated by respective governments in the Central Asia region which has been developed as a regional, multi-phase program considered as a regional project under IDA16 and IDA 17 with substantialtransformational impact. The project development objective (PDO) of the Second Phase of the Central Asia Road Links Program (CARs-2) is to increase transport connectivity between the Republic of Tajikistan and neighboring countries along priority cross-border road links in Sugd Oblast and to support improvements in road operations and asset management practices. The road sections to be financed under CARs-2 prioritize connectivity between Sugd Oblast in Tajikistan with Batken and Osh Oblasts in the Kyrgyz Republic and Ferghana Oblast in Uzbekistan. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Rehabilitation of priority road sections in the Sugd Oblast:(Cost $51.00 M) Improvement of Road Operations and Asset Management Practices:(Cost $2.00 M) Project Management and Implementation:(Cost $1.00 M) Overall Ratings Name Previous Rating Current Rating 6/18/2015 Page 1 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Central Asia Road Links - Tajikistan (P145634) Progress towards achievement of PDO  --  Satisfactory Overall Implementation Progress (IP)  --  Satisfactory Overall Risk Rating  --  High Implementation Status and Key Decisions The Project is awaiting effectiveness. Advance procurement is on-going for several procurement packages. Risks Systematic Operations Risk-rating Tool 6/18/2015 Page 2 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Central Asia Road Links - Tajikistan (P145634) Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  --  High Macroeconomic  --  --  High Sector Strategies and Policies  --  --  Moderate Technical Design of Project or Program  --  --  Moderate Institutional Capacity for Implementation and Sustainability  --  --  Substantial Fiduciary  --  --  High Environment and Social  --  --  High Stakeholders  --  --  High Other  --  --  -- Overall  --  --  High Results Project Development Objective Indicators PHINDPDOTBL  Volume of freight through Guliston/Kyzyl-Bel and Madaniyat/Kairagach, Patar border crossing points (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 359838.00 -- 0.00 550000.00 Date 30-Sep-2014 -- 03-Jun-2015 15-Jun-2020 Comments no actual value is available; no works started yet. PHINDPDOTBL  Market accessibility index of Sugd Oblast (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 4.50 -- 0.00 5.00 Date 30-Sep-2014 -- 03-Jun-2015 15-Jun-2020 Comments no actual value is available; no works started yet. 6/18/2015 Page 3 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Central Asia Road Links - Tajikistan (P145634) PHINDPDOTBL  Satisfaction of road users (beneficiaries) with the improvements along completed road sections (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 90.00 Date 30-Sep-2014 -- 03-Jun-2015 15-Jun-2020 Comments no actual value is available; no works started yet. PHINDPDOTBL  Approval by MoT and presentation at regional level (CAREC) of a Strategic Plan on weight and axle load control (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N -- N Y Date 30-Sep-2014 -- 03-Jun-2015 15-Jun-2020 Comments no actual value is available; no works started yet. PHINDPDOTBL  RAMS system is in operation for analysis and planning of road works (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N -- N Y Date 30-Sep-2014 -- 03-Jun-2015 15-Jun-2020 Comments no actual value is available; no works started yet. Overall Comments Given that the project has yet to become effective and contracts to be signed. No progress can be recorded so far. Intermediate Results Indicators 6/18/2015 Page 4 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Central Asia Road Links - Tajikistan (P145634) PHINDIRITBL  Road user costs by truck along the project road sections and in project area (US$/veh-km) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.57 -- 0.00 0.47 Date 30-Sep-2014 -- 03-Jun-2015 15-Jun-2020 Comments no actual value available; no works started yet PHINDIRITBL  Equipment for traffic count and road roughness measurement is used for populating data in RAMS (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N -- N Y Date 30-Sep-2014 -- 03-Jun-2015 15-Jun-2020 Comments no actual value available; no works started yet PHINDIRITBL  Long-term Transport Sector Development Strategy is developed and endorsed (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N -- N Y Date 30-Sep-2014 -- 03-Jun-2015 15-Jun-2020 Comments no actual value available; no works started yet 6/18/2015 Page 5 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Central Asia Road Links - Tajikistan (P145634) PHINDIRITBL  Roads in good and fair condition as a share of total classified roads (Percentage, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 40.00 Date 30-Sep-2014 -- 03-Jun-2015 15-Jun-2020 Comments no actual value available; no works started yet PHINDIRITBL  Size of the total classified network (Kilometers, Core Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 180.00 -- 0.00 180.00 Date 30-Sep-2014 -- 03-Jun-2015 15-Jun-2020 PHINDIRITBL  Roads rehabilitated, Non-rural (Kilometers, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 70.00 Date 30-Sep-2014 -- 03-Jun-2015 15-Jun-2020 Comments no actual value available; no works started yet PHINDIRITBL  Direct project beneficiaries (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 2400600.00 -- 0.00 2650000.00 Date 30-Sep-2014 -- 03-Jun-2015 15-Jun-2020 6/18/2015 Page 6 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Central Asia Road Links - Tajikistan (P145634) Comments no actual value available; no works started yet PHINDIRITBL  Female beneficiaries (Percentage, Core Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 1197899.00 -- 0.00 1320000.00 Date 30-Sep-2014 -- 03-Jun-2015 15-Jun-2020 Overall Comments The project is awaiting effectiveness and contracts are at various stages in the procurement process (thus no implementation record). Thus no progress can be recorded with respect to indicators. Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed Not P145634 IDA-55930 XDR 26.50 26.50 0.00 0.00 26.50 0% Effective Not P145634 IDA-D0300 XDR 4.70 4.70 0.00 0.00 4.70 0% Effective Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date Not P145634 IDA-55930 25-Feb-2015 16-Apr-2015 -- 31-Aug-2020 31-Aug-2020 Effective Not P145634 IDA-D0300 25-Feb-2015 16-Apr-2015 -- 31-Aug-2020 31-Aug-2020 Effective Cumulative Disbursements 6/18/2015 Page 7 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Central Asia Road Links - Tajikistan (P145634) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 6/18/2015 Page 8 of 8 Public Disclosure Copy