The World Bank Implementation Status & Results Report LIFELINE ROAD NETWORK IMPROVEMENT PROJECT (P126782) LIFELINE ROAD NETWORK IMPROVEMENT PROJECT (P126782) EUROPE AND CENTRAL ASIA | Armenia | Transport Global Practice | IBRD/IDA | Investment Project Financing | FY 2013 | Seq No: 12 | ARCHIVED on 21-Dec-2018 | ISR34807 | Implementing Agencies: Ministry of Transport, Communications and Information Technologies, Republic of Armenia Key Dates Key Project Dates Bank Approval Date: 31-Jan-2013 Effectiveness Date: 15-Jul-2013 Planned Mid Term Review Date: 10-Dec-2015 Actual Mid-Term Review Date: 28-Oct-2015 Original Closing Date: 30-Jun-2017 Revised Closing Date: 30-Dec-2019 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objective is to improve access of rural communities to markets and services through upgrading of selected lifeline roads, and to strengthen the capacity of the Ministry of Transport and Communication to manage the lifeline road network. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Lifeline Road Improvement:(Cost $99.10 M) Project Management and Institutional Strengthening:(Cost $6.91 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Satisfactory Overall Risk Rating Moderate Moderate Implementation Status and Key Decisions The project is in its fifth year of implementation and has disbursed 80 percent of loan funds (for both loans combined). Overall, the project is on track to meet its Development Objectives by the closing date of December 31, 2019. The project implementation was significantly delayed in 2017 due to the TPIO reorganization. The implementation pace has since improved, the TPIO was able to catch up with the delays, and the implementation is now assessed as satisfactory. 12/21/2018 Page 1 of 5 The World Bank Implementation Status & Results Report LIFELINE ROAD NETWORK IMPROVEMENT PROJECT (P126782) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance -- Substantial Substantial Macroeconomic -- Moderate Moderate Sector Strategies and Policies -- Moderate Moderate Technical Design of Project or Program -- Low Low Institutional Capacity for Implementation and Sustainability -- Substantial Substantial Fiduciary -- Substantial Substantial Environment and Social -- Moderate Low Stakeholders -- Low Low Other -- -- -- Overall -- Moderate Moderate Results PDO Indicators by Objectives / Outcomes Improve access of rural comm. to markets and services through upgrading of selected lifeline roads IN00614160 ►Average speed on lifeline roads in project areas (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 20.00 42.99 41.10 40.00 Date 20-Nov-2012 15-Jun-2018 31-Oct-2018 30-Dec-2019 IN00614158 ►Share of rural population with access to an all-season road (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 51.00 67.68 68.70 71.80 Date 20-Nov-2012 20-Jun-2018 31-Oct-2018 30-Dec-2019 IN00614165 Number of rural people with access to an all-season road (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 600,000.00 796,223.00 808,708.00 850,000.00 12/21/2018 Page 2 of 5 The World Bank Implementation Status & Results Report LIFELINE ROAD NETWORK IMPROVEMENT PROJECT (P126782) Strengthen the capacity of the Ministry of ToCIT to manage the lifeline road network IN00614134 ►Users' perception of improved access to markets and services (disaggregated by gender) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 4.73 4.73 4.50 Date 01-Jul-2013 20-Jun-2018 31-Oct-2018 30-Dec-2019 IN00614162 ►Development and use of RAMS within MOTC to support decision making on LRN (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target ARD will implement the road network data Actual capacity of ARD collection using for the RAMS used by Value Need for RAMS in respect of RAMS is entire Armenia road MOTCIT being assessed network using HDM 4 version 2.09. Date 20-Nov-2012 15-Jun-2018 31-Oct-2018 30-Dec-2019 Intermediate Results Indicators by Components Lifeline Road Improvement IN00614133 ►Roads rehabilitated, Rural (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 276.60 286.60 360.00 Date 20-Nov-2012 15-Jun-2018 31-Oct-2018 30-Dec-2019 Project Management and Institutional Strengthening IN00614161 ►Number of km of lifeline roads fed into RAMS (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 4,000.00 Date 20-Nov-2012 15-Jun-2018 31-Oct-2018 30-Dec-2019 IN00614135 ►Number of ”Safe Village” projects completed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 30.00 30.00 30.00 Date 20-Nov-2012 15-Jun-2018 31-Oct-2018 30-Dec-2019 IN00614156 12/21/2018 Page 3 of 5 The World Bank Implementation Status & Results Report LIFELINE ROAD NETWORK IMPROVEMENT PROJECT (P126782) ►PBC pilot designed and endorsed by MoTC (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 20-Nov-2012 15-Jun-2018 31-Oct-2018 30-Aug-2018 IN00614157 ►Road Financing Study completed and endorsed by GoA (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 20-Nov-2012 30-Oct-2017 31-Oct-2018 30-Jun-2017 IN00614159 ►Roads in good and fair condition as a share of total classified roads (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 50.00 58.80 59.50 59.00 Date 20-Nov-2012 20-Jun-2018 31-Oct-2018 30-Dec-2019 IN00614166 Size of the total classified network (Kilometers, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 4,000.00 4,000.00 4,000.00 4,000.00 IN00614163 ►Percentage of project related grievances addressed by TPIU (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 100.00 100.00 Date 20-Nov-2012 30-Oct-2017 31-Oct-2018 30-Dec-2019 IN00614164 ►Pilot on rehabilitation and maintenance contract designed, implemented, and evaluated (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Rehabilitation and maintenance has been Concept tested and Concept tested and Value Need to test the concept completed. The pilot is decision taken decision taken has been evaluated. Date 19-Nov-2012 15-Jun-2018 31-Oct-2018 30-Jun-2017 Data on Financial Performance Disbursements (by loan) 12/21/2018 Page 4 of 5 The World Bank Implementation Status & Results Report LIFELINE ROAD NETWORK IMPROVEMENT PROJECT (P126782) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P126782 IBRD-82290 Effective USD 45.00 45.00 0.00 43.27 1.73 96% P126782 IBRD-85230 Effective USD 40.00 40.00 0.00 26.77 13.23 67% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P126782 IBRD-82290 Effective 31-Jan-2013 11-Feb-2013 15-Jul-2013 30-Jun-2017 30-Dec-2019 P126782 IBRD-85230 Effective 31-Jul-2015 26-Aug-2015 20-Apr-2016 30-Dec-2019 30-Dec-2019 Cumulative Disbursements Restructuring History Level 2 Approved on 12-Jun-2017 Related Project(s) P150505-Lifeline Road Network Improvement AF ,P169158-LIFELINE ROAD NETWORK IMPROVEMENT PROJECT - Second Additional Financing 12/21/2018 Page 5 of 5