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 Global Practice | IBRD/IDA | Investment Project Financing | FY 2013 | Seq No: 16 | ARCHIVED on 27-Nov-2019 | ISR39471 | 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: 30-Jun-2020 pdoTable 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 Components Table Name Road Rehabilitation:(Cost $444.91 M) Road Safety Improvements:(Cost $2.00 M) Institutional Support and Strengthening:(Cost $1.96 M) Front End Fee:(Cost $1.13 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 Substantial Substantial Implementation Status and Key Decisions The overall pace of disbursement has improved, bringing the total Project disbursement to about 82 percent. This is largely due to progress on the M-03 road bypasses (Lots 2.7, 2.8 and 2.9). 11/27/2019 Page 1 of 6 The World Bank Implementation Status & Results Report SECOND ROAD AND SAFETY IMPROVEMENT PROJECT (P127156) 11/27/2019 Page 2 of 6 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 -- Substantial Substantial Macroeconomic -- Substantial Substantial Sector Strategies and Policies -- Low Low Technical Design of Project or Program -- Substantial Substantial Institutional Capacity for Implementation and Sustainability -- Substantial Substantial Fiduciary -- Moderate Moderate Environment and Social -- Moderate Moderate 11/27/2019 Page 3 of 6 The World Bank Implementation Status & Results Report SECOND ROAD AND SAFETY IMPROVEMENT PROJECT (P127156) Stakeholders -- Low Low Other -- -- -- Overall -- Substantial Substantial Results PDO Indicators by Objectives / Outcomes An improved condition and quality of sections of the M-03 road IN00771354 ►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 5.00 5.00 2.00 Date 31-Aug-2012 15-Apr-2019 09-Sep-2019 30-Jun-2020 Works are not yet complete, so results not yet measurable. Comments: IN00771371 ►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 24.00 24.00 14.40 Date 31-Dec-2010 15-Apr-2019 09-Sep-2019 30-Jun-2020 Works are not yet complete, so results not yet measurable. Comments: Increased safety on roads IN00771355 ►Improved road safety on project corridors, measured by percentage reduction in fatalities and serious injuries per 100 million vehicle-km (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 100.00 100.00 100.00 80.00 Date 31-Aug-2012 15-Apr-2019 09-Sep-2019 30-Jun-2020 Works are not yet complete, so results not yet measurable. Comments: Intermediate Results Indicators by Components Road Rehabilitation IN00771372 ►Roads rehabilitated, Non-rural (Kilometers, Custom) 11/27/2019 Page 4 of 6 The World Bank Implementation Status & Results Report SECOND ROAD AND SAFETY IMPROVEMENT PROJECT (P127156) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 26.70 26.70 57.30 Date 31-Aug-2012 15-Apr-2019 09-Sep-2019 30-Jun-2020 Works are partially complete. Comments: Road Safety Improvements IN00771373 ►Road with improved safety features (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 26.70 57.30 Date 31-Aug-2012 15-Apr-2019 09-Sep-2019 30-Jun-2020 Works are partially complete. 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 0.00 368.88 81.12 82% 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 30-Jun-2020 Cumulative Disbursements 11/27/2019 Page 5 of 6 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 ,Level 2 Approved on 28-Jun-2018 ,Level 2 Approved on 01-Nov-2019 Related Project(s) There are no related projects. 11/27/2019 Page 6 of 6