The World Bank Implementation Status & Results Report Ethiopia: Transport Systems Improvement Project (TRANSIP) (P151819) Ethiopia: Transport Systems Improvement Project (TRANSIP) (P151819) AFRICA | Ethiopia | Transport Global Practice | IBRD/IDA | Investment Project Financing | FY 2016 | Seq No: 6 | ARCHIVED on 07-Apr-2019 | ISR36438 | Implementing Agencies: Ministry of Finance and Economic Cooperation (MOFEC), Addis Ababa Road and Transport Bureau, Federal Transport Authority Key Dates Key Project Dates Bank Approval Date: 03-Jun-2016 Effectiveness Date: 26-Jul-2016 Planned Mid Term Review Date: 15-Oct-2019 Actual Mid-Term Review Date: -- Original Closing Date: 31-Dec-2023 Revised Closing Date: 31-Dec-2023 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The proposed Project Development Objective (PDO) is to improve mobility along selected corridors in Addis Ababa and the effectiveness of road safety compliance systems throughout Ethiopia. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Component A: Traffic Management and Road Safety in the City of Addis Ababa:(Cost $190.10 M) Component B: Improvement of Integrated Urban Planning and Transport System:(Cost $2.80 M) Component C: Road Safety Interventions and Institutional Strengthening of Selected Federal Transport Institutions:(Cost $107.10 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Unsatisfactory Moderately Unsatisfactory Overall Risk Rating High High Implementation Status and Key Decisions Tangible progress has been made since the last mission. AARTB has awarded four new contracts for consultancy services, bringing the total signed consultancy services to six with a total contract value of US$33.85 million. AARTB and FTA have agreed on a contract award schedule of four contracts for consultancy services and goods in the amount of US$12.97 through June 2019, which will result in a total commitment of approximately $50 million by June 30, 2019. 4/7/2019 Page 1 of 8 The World Bank Implementation Status & Results Report Ethiopia: Transport Systems Improvement Project (TRANSIP) (P151819) AARTB and FTA need to strengthen capacity for project management and follow-up of consultancy services. The signed consultancy services are highly technical and complex. In addition, most of the system development assignments are new in Ethiopia and such expertise may not be readily available in the Ethiopian market. Delays have already been witnessed in the review of consultants' output and this will become more challenging as new contracts are signed. Therefore, these assignments require technical review and attention to details to ensure the quality of deliverables and bidding documents during the design phase and downstream implementation and contract management at a later stage. It is important for AARTB and FTA to ensure timely review of consultants' outputs and to resolve technical and contractual issues as they arise. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Moderate Substantial Substantial Macroeconomic Moderate Moderate Moderate Sector Strategies and Policies Moderate Moderate Moderate Technical Design of Project or Program High High High Institutional Capacity for Implementation and Sustainability High High High Fiduciary High Substantial Substantial Environment and Social Substantial Substantial Substantial Stakeholders High Substantial Substantial Other High Moderate Moderate Overall High High High Results PDO Indicators by Objectives / Outcomes 4/7/2019 Page 2 of 8 The World Bank Implementation Status & Results Report Ethiopia: Transport Systems Improvement Project (TRANSIP) (P151819) Rehabilitaion of selcted corridors IN00684397 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3.90 Date 27-May-2016 31-Oct-2018 29-Mar-2019 31-Dec-2023 Many of the activities are still under procurement, and hence beneficiaries have not yet benefitted project. Comments: IN00684398 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 50.00 50.00 50.00 50.00 IN00684399 ►In-service Bus-km per bus per day (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 130.00 130.00 130.00 143.00 Date 27-May-2016 26-Apr-2018 29-Mar-2019 31-Dec-2023 The support to Anbessa Public Transport service is still under procurement, and hence there is no change to the baseline value. Comments: IN00684400 ►Pedestrian fatalities on prescribed corridors per 1,000 vehicles (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 25.00 25.00 25.00 19.00 Date 27-May-2016 26-Apr-2018 29-Mar-2019 31-Dec-2023 Various civil works that are intended to improve mobility of pedestrians has not yet started; hence Comments: the baseline remains unchanged. IN00684416 Corridor 1: British Embassy to Africa Avenue (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 3.00 3.00 3.00 2.00 Date 27-May-2016 26-Apr-2018 29-Mar-2019 31-Dec-2023 IN00684417 Corridor 2: Arat Kilo to Degol to Abune Petros (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 5.00 5.00 5.00 4.00 Date 27-May-2016 26-Apr-2018 29-Mar-2019 31-Dec-2023 4/7/2019 Page 3 of 8 The World Bank Implementation Status & Results Report Ethiopia: Transport Systems Improvement Project (TRANSIP) (P151819) IN00684418 Corridor 3: St George Cathedral to Dil Ber (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 10.00 10.00 10.00 8.00 Date 27-May-2016 26-Apr-2018 29-Mar-2019 31-Dec-2023 IN00684419 Corridor 4: Arat Kilo to Brass Hospital (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 5.00 5.00 5.00 4.00 Date 27-May-2016 26-Apr-2018 29-Mar-2019 31-Dec-2023 IN00684420 Corridor 5: Ummer Sumetar to Grand Palace (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 2.00 2.00 2.00 1.00 Date 27-May-2016 26-Apr-2018 29-Mar-2019 31-Dec-2023 IN00684421 ►Passenger traffic flow per day along five selected project road corridors (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 396.00 396.00 396.00 455.00 Date 27-May-2016 26-Apr-2018 29-Mar-2019 31-Dec-2023 IN00684422 Corridor 1: British Embassy to Africa Avenue (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 11.00 11.00 11.00 13.00 Date 27-May-2016 26-Apr-2018 29-Mar-2019 31-Dec-2023 IN00684423 Corridor 2: Arat Kilo to Degol to Abune Petros (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 151.00 151.00 151.00 173.00 Date 27-May-2016 28-Nov-2017 29-Mar-2019 31-Dec-2023 IN00684424 Corridor 3: St George Cathedral to Dil Ber (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 90.00 90.00 90.00 104.00 Date 27-May-2016 28-Nov-2017 29-Mar-2019 31-Dec-2023 IN00684425 Corridor 4: Arat Kilo to Brass Hospital (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target 4/7/2019 Page 4 of 8 The World Bank Implementation Status & Results Report Ethiopia: Transport Systems Improvement Project (TRANSIP) (P151819) Value 130.00 130.00 130.00 149.00 Date 27-May-2016 26-Apr-2018 29-Mar-2019 31-Dec-2023 IN00684426 Corridor 5: Ummer Sumeter to Grand Palace (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 14.00 14.00 14.00 16.00 Date 27-May-2016 26-Apr-2018 29-Mar-2019 31-Dec-2023 IN00684427 ►Roads rehablitated (Kilometers, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 21.00 Date 26-May-2016 31-Oct-2018 29-Mar-2019 29-Dec-2023 Intermediate Results Indicators by Components Component A: Traffic Management and Road Safety in the City of Addis Ababa IN00684428 ►Percentage of buses installed with an electronic fare collection system (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 27-May-2016 31-Oct-2018 29-Mar-2019 31-Dec-2023 Improving the public transportation system has not yet started. Major activities are still under procurement. Comments: IN00684431 ►Number of intersections with traffic signals installed under the project. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 158.00 Date 27-May-2016 31-Oct-2018 29-Mar-2019 31-Dec-2023 Improving traffic signals has not yet started. Comments: IN00684433 ►Number of pedestrian crossings constructed in Addis Ababa (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 5.00 Date 27-May-2016 31-Oct-2018 29-Mar-2019 31-Dec-2023 Comments: 4/7/2019 Page 5 of 8 The World Bank Implementation Status & Results Report Ethiopia: Transport Systems Improvement Project (TRANSIP) (P151819) ToR for the design of pedestrian is under preparation. IN00684435 ►Proportion of registered grievances related to construction and implementation of the project in Addis Ababa addressed to the satisfaction of the complainant within 30 days (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 95.00 Date 27-May-2016 26-Apr-2018 29-Mar-2019 31-Dec-2023 No construction has yet started. Comments: Component B: Improvement of Integrated Urban Planning and Transport System IN00684429 ►Number of TODs designed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2.00 Date 27-May-2016 31-Oct-2018 29-Mar-2019 31-Dec-2023 This activity is delayed. Comments: Component C: Road Safety Interventions and Institutional Strengthening of Selected Federal Transport Institutions IN00684430 ►Percentage of vehicles registered using the new system (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80.00 Date 27-May-2016 26-Apr-2018 29-Mar-2019 31-Dec-2023 The FTA component is still under procurement, and hence there is no progress yet. Comments: IN00684432 ►Percentage of driver licenses issued using the new system (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80.00 Date 27-May-2016 26-Apr-2018 29-Mar-2019 31-Dec-2023 The FTA component is still under procurement, and hence there is no progress yet. Comments: IN00684434 ►Deployment of a new Penalty Management System (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target 4/7/2019 Page 6 of 8 The World Bank Implementation Status & Results Report Ethiopia: Transport Systems Improvement Project (TRANSIP) (P151819) Value No No No Yes Date 27-May-2016 26-Apr-2018 29-Mar-2019 31-Dec-2023 The system is not yet in place. Comments: IN00684436 ►Average processing time for citizen to obtain a driving license. (Days, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 45.00 45.00 45.00 8.00 Date 27-May-2016 31-Oct-2018 29-Mar-2019 31-Dec-2023 The FTA component is still under procurement, and hence there is no progress yet. Comments: IN00684437 ►Number of Manpower Trained under the Project (number of people) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 100.00 1,500.00 Date 27-May-2016 26-Apr-2018 29-Mar-2019 31-Dec-2023 No training was organized after the last supervision mission. Comments: IN00684438 ►Average processing time for citizen to register a vehicle. (Days, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 20.00 20.00 20.00 4.00 Date 27-May-2016 26-Apr-2018 29-Mar-2019 31-Dec-2023 Comments: Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P151819 IDA-58160 Effective USD 300.00 300.00 0.00 22.48 272.97 7.6% Key Dates (by loan) 4/7/2019 Page 7 of 8 The World Bank Implementation Status & Results Report Ethiopia: Transport Systems Improvement Project (TRANSIP) (P151819) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P151819 IDA-58160 Effective 03-Jun-2016 15-Jun-2016 26-Jul-2016 31-Dec-2023 31-Dec-2023 Cumulative Disbursements Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 4/7/2019 Page 8 of 8