Public Disclosure Copy The World Bank Implementation Status & Results Report Regional Roads Development Project (P146334) Regional Roads Development Project (P146334) EUROPE AND CENTRAL ASIA | Uzbekistan | Transport & Digital Development Global Practice | IBRD/IDA | Investment Project Financing | FY 2015 | Seq No: 6 | ARCHIVED on 01-Jun-2018 | ISR32456 | Implementing Agencies: Republic of Uzbekistan, Republican Road Fund, State Committee of Automobile Roads Key Dates Key Project Dates Bank Approval Date:23-Jun-2015 Effectiveness Date:16-Nov-2016 Planned Mid Term Review Date:30-Sep-2019 Actual Mid-Term Review Date:-- Original Closing Date:30-Sep-2021 Revised Closing Date:30-Sep-2021 Project Development Objectives Project Development Objective (from Project Appraisal Document) The proposed Project Development Objectives (PDOs) are to reduce road user costs on the project roads and develop a sustainable investment program for regional road asset management. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Rehabilitation of Regional Roads:(Cost $221.04 M) Road Sector Institutional Strengthening:(Cost $5.00 M) Project Management:(Cost $9.30 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Unsatisfactory  Unsatisfactory Overall Implementation Progress (IP)  Unsatisfactory  Unsatisfactory Overall Risk Rating  High  High 6/1/2018 Page 1 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Regional Roads Development Project (P146334) Implementation Status and Key Decisions The Bank and the Republican Road Fund (RRF) have agreed on a plan of action to improve project performance by the end of December 2018. One of the key actions is for the Project Implementation Unit to fill all remaining positions prior to the October 2018 implementation support mission. Technical assistance (TA) activities were agreed more than three years ago. Given the reorganization of the road sector that began in 2016, some activities may no longer be necessary and the State Committee on Automobile Roads is in the process of updating TA activities to reflect the changes to the sector. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  Substantial  Substantial  Substantial Macroeconomic  Substantial  Substantial  Substantial Sector Strategies and Policies  Moderate  Substantial  Substantial Technical Design of Project or Program  Moderate  Substantial  Substantial Institutional Capacity for Implementation and Sustainability  High  High  High Fiduciary  Substantial  Substantial  Substantial Environment and Social  Moderate  Moderate  Moderate Stakeholders  Moderate  Substantial  Substantial Other  --  --  -- Overall  Substantial  High  High Results Project Development Objective Indicators PHINDPDOTBL  Vehicle operating costs for cars per km, US$/km (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.27 0.13 0.13 0.21 Date 21-Jan-2015 22-Nov-2017 07-May-2018 14-Sep-2021 6/1/2018 Page 2 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Regional Roads Development Project (P146334) PHINDPDOTBL  Vehicle operating cost for trucks per km, U$/km (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.52 0.26 0.26 0.41 Date 21-Jan-2015 22-Nov-2017 07-May-2018 14-Sep-2021 PHINDPDOTBL  Travel time measured by a proxy variable - average vehicle speed, km/hour (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 40.00 40.00 40.00 60.00 Date 21-Jan-2015 22-Nov-2017 07-May-2018 14-Sep-2021 PHINDPDOTBL  Adoption of a regional road rehabilitation and maintenance program (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Prepared and Value Not prepared -- Nor prepared adopted Date 21-Jan-2015 -- 07-May-2018 14-Sep-2021 Overall Comments Given the limited progress to date, there are no changes in the project’s performance indicators. Intermediate Results Indicators PHINDIRITBL  Roads in good and fair condition as a share of total classified roads (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 65.00 -- 65.00 66.40 Date 21-Jan-2015 -- 07-May-2018 14-Sep-2021 6/1/2018 Page 3 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Regional Roads Development Project (P146334) PHINDIRITBL  Size of the total classified network (Kilometers, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 21,995.00 21,995.00 21,995.00 21,995.00 PHINDIRITBL  Length of rehabilitated regional roads (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 300.00 Date 21-Jan-2015 22-Nov-2017 07-May-2018 14-Sep-2020 PHINDIRITBL  Regional road asset management system in place and used to prepare road maintenance programs (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N N N Y Date 21-Jan-2015 22-Nov-2017 07-May-2018 14-Sep-2021 PHINDIRITBL  Adequate equipment used for traffic surveys and road asset inventory conditions (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N -- N Y Date 21-Jan-2015 -- 07-May-2018 14-Sep-2021 6/1/2018 Page 4 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Regional Roads Development Project (P146334) PHINDIRITBL  Consolidated regional road data base using a GIS created and used (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N N N Y Date 21-Jan-2015 22-Nov-2017 07-May-2018 14-Sep-2021 PHINDIRITBL  Road users satisfied with quality of roads (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 28.00 -- 28.00 60.00 Date 21-Jan-2015 -- 07-May-2018 14-Sep-2021 PHINDIRITBL  Female road users satisfied with quality of roads (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 30.00 -- 30.00 60.00 Date 21-Jan-2015 -- 07-May-2018 14-Sep-2021 PHINDIRITBL  Male road users satisfied with quality of roads (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 26.00 -- 26.00 60.00 Date 21-Jan-2015 -- 07-May-2018 14-Sep-2021 Overall Comments Given the limited progress to date, there are no changes in the project’s performance indicators. 6/1/2018 Page 5 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Regional Roads Development Project (P146334) Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P146334 IDA-56790 Effective USD 200.00 200.00 0.00 0.40 209.73 0.2% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P146334 IDA-56790 Effective 23-Jun-2015 28-Oct-2016 16-Nov-2016 30-Sep-2021 30-Sep-2021 Cumulative Disbursements Restructuring History There has been no restructuring to date. Related Project(s) 6/1/2018 Page 6 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Regional Roads Development Project (P146334) There are no related projects. 6/1/2018 Page 7 of 7 Public Disclosure Copy