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: 15 | ARCHIVED on 20-Jun-2019 | ISR37692 | 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 $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 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 72 percent. This is largely due to progress on the M03 bypasses (Lots 2.7, 2.8 and 2.9). It is anticipated that construction of these lots will be complete by the end of the calendar year. 6/24/2019 Page 1 of 7 The World Bank Implementation Status & Results Report SECOND ROAD AND SAFETY IMPROVEMENT PROJECT (P127156) 6/24/2019 Page 2 of 7 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 Stakeholders -- Low Low 6/24/2019 Page 3 of 7 The World Bank Implementation Status & Results Report SECOND ROAD AND SAFETY IMPROVEMENT PROJECT (P127156) Other -- -- -- Overall -- Substantial Substantial Results PDO Indicators by Objectives / Outcomes An improved condition and quality of sections of the M-03 road IN00718364 ►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 05-Oct-2018 15-Apr-2019 30-Jun-2020 Works are not yet complete, so results not yet measurable. Comments: IN00718366 ►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 05-Oct-2018 15-Apr-2019 30-Jun-2020 Works are not yet complete, so results not yet measurable. Comments: Increased safety on roads IN00718365 ►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 100.00 100.00 100.00 80.00 Date 31-Aug-2012 05-Oct-2018 15-Apr-2019 30-Jun-2020 Works are not yet complete, so results not yet measurable. Comments: Overall Comments PDO The indicators are dependent on works being completed, and results will be updated progressively as that happens. Intermediate Results Indicators by Components 6/24/2019 Page 4 of 7 The World Bank Implementation Status & Results Report SECOND ROAD AND SAFETY IMPROVEMENT PROJECT (P127156) Road Safety Improvements IN00718368 ►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 05-Oct-2018 15-Apr-2019 30-Jun-2020 Institutional Support and Strengthening IN00718369 ►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 World Bank Strategic Program not Value Not yet available Not yet available report “Ukraine Road established Sector Quality Assurance, Management and Development" (P147517) Date 31-Aug-2012 05-Oct-2018 15-Apr-2019 30-Jun-2020 Road Rehabilitation IN00718367 ►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 05-Oct-2018 15-Apr-2019 30-Jun-2020 Works are not yet complete, so results not yet measurable. Comments: IN00718370 ►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 05-Oct-2018 15-Apr-2019 30-Jun-2020 Works are not yet complete, so results remain to be measured. Comments: Overall Comments IR 6/24/2019 Page 5 of 7 The World Bank Implementation Status & Results Report SECOND ROAD AND SAFETY IMPROVEMENT PROJECT (P127156) A number of the indicators are dependent on works being completed, and results will be updated progressively as that happens. 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 0.00 330.58 119.42 73% 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 6/24/2019 Page 6 of 7 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 Related Project(s) There are no related projects. 6/24/2019 Page 7 of 7