Public Disclosure Copy The World Bank Implementation Status & Results Report Local Roads Improvement Project (P150357) Local Roads Improvement Project (P150357) EUROPE AND CENTRAL ASIA | Moldova | Transport & ICT Global Practice | IBRD/IDA | Investment Project Financing | FY 2016 | Seq No: 3 | ARCHIVED on 19-Dec-2016 | ISR26495 | Implementing Agencies: State Road Administration Key Dates Key Project Dates Bank Approval Date:30-Oct-2015 Effectiveness Date:19-Aug-2016 Planned Mid Term Review Date:24-Sep-2018 Actual Mid-Term Review Date:-- Original Closing Date:31-Mar-2021 Revised Closing Date:31-Mar-2021 Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objective (PDO) is to provide safe and sustainable local road accessibility to education, health and marketfacilities along selected corridors. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Rehabilitation and Maintenance of Local Road Network:(Cost $82.50 M) Institutional Strengthening:(Cost $5.00 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 12/19/2016 Page 1 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Local Roads Improvement Project (P150357) The Project became effective on August 19, 2016 and the Moldova State Roads Administration (SRA) is undertaking key procurement activities. The key procurement activities at the present time are the finalization of technical evaluations for the Project Management Consultant (PMC) to provide assistance to the SRA for project management under Component A, institutional reform and strengthening under Component B, and capacity building and training for both Components A and B; (ii) evaluation of proposals for the Supervision Works to be financed under the project (iii) the procurement of services for the preparation of the additional designs and bidding documents for the local road corridors to be financed by the WB project has been launched. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  High  High  Substantial Macroeconomic  High  High  Substantial Sector Strategies and Policies  Moderate  Moderate  Moderate Technical Design of Project or Program  Moderate  Moderate  Moderate Institutional Capacity for Implementation and Sustainability  Substantial  Substantial  Substantial Fiduciary  Substantial  Substantial  Substantial Environment and Social  Moderate  Moderate  Moderate Stakeholders  Moderate  Moderate  Moderate Other  --  --  -- Overall  Substantial  Substantial  Substantial Results Project Development Objective Indicators PHINDPDOTBL  Number of Schools Connected by rehabilitated/upgraded local road corridors (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 162.00 Date 01-Jan-2016 -- 15-Dec-2016 31-Mar-2021 PHINDPDOTBL  Number of health facilities connected by rehabilitated/upgraded local road corridors (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 12/19/2016 Page 2 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Local Roads Improvement Project (P150357) Value 0.00 -- -- 71.00 Date 01-Jan-2016 -- 15-Dec-2016 31-Mar-2021 PHINDPDOTBL  Number of villages connected to regional market facilities by an improved local road corridor (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 94.00 Date 31-Dec-2015 -- 15-Dec-2016 31-Mar-2021 PHINDPDOTBL  Condition of project local roads corridors (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 8.00 -- -- 3.00 Date 25-Sep-2015 -- 15-Dec-2016 31-Mar-2021 PHINDPDOTBL  Road and village sections with satisfactory post-construction road safety audits (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 90.00 Date 31-Dec-2015 -- 15-Dec-2016 31-Mar-2021 Overall Comments Intermediate Results Indicators 12/19/2016 Page 3 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Local Roads Improvement Project (P150357) PHINDIRITBL  Roads rehabilitated, Rural (Kilometers, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 300.00 Date 30-Dec-2015 -- 15-Dec-2016 31-Mar-2021 PHINDIRITBL  Number of Villages with Road Safety Improvements (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 70.00 Date 30-Dec-2015 -- 15-Dec-2016 31-Mar-2021 PHINDIRITBL  Completed Sub-project Roads and access links are under Maintenance Contracts (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 400.00 Date 30-Dec-2015 -- 15-Dec-2016 31-Mar-2021 PHINDIRITBL  Rural Accessibility Index (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 66.00 -- -- 95.00 Date 01-Sep-2015 -- 15-Dec-2016 31-Mar-2021 12/19/2016 Page 4 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Local Roads Improvement Project (P150357) PHINDIRITBL  Consistent and Transparent Local Road Prioritization Method: adopted and applied by SRA and selected LPAs (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N -- N Y Date 30-Dec-2015 -- 15-Dec-2016 31-Mar-2021 PHINDIRITBL  Appropriate Design and Construction Methods are adopted for local roads (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N -- N Y Date 30-Dec-2015 -- 15-Dec-2016 31-Mar-2021 PHINDIRITBL  Procurement Performance for Sub-project Roads: actual versus planned commitments. (%) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 95.00 Date 30-Dec-2015 -- 15-Dec-2016 31-Mar-2021 PHINDIRITBL  Pilot multi-year area wide maintenance contract (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Successful Value 0.00 -- 0.00 implementation Date 31-Dec-2015 -- 15-Dec-2016 31-Dec-2021 12/19/2016 Page 5 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Local Roads Improvement Project (P150357) PHINDIRITBL  Effective Reporting of Local Road Maintenance Expenditures: as evidenced by SRA monthly and annual reporting. (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N -- N Y Date 30-Dec-2015 -- 15-Dec-2016 31-Mar-2021 PHINDIRITBL  Number of children trained (disaggregated by gender) with road safety awareness campaigns in project areas (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 2,500.00 Date 31-Dec-2015 -- 15-Dec-2016 31-Mar-2021 PHINDIRITBL  Number of girls trained in road safety awareness campaigns in project areas (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 1,250.00 Date 31-Dec-2015 -- 15-Dec-2016 31-Mar-2021 PHINDIRITBL  Consultations carried out on a bi-annual basis with participation from community monitors. (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N -- N Y Date 31-Dec-2015 -- 15-Dec-2016 31-Mar-2021 12/19/2016 Page 6 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Local Roads Improvement Project (P150357) PHINDIRITBL  Grievances registered that are actually addressed within required terms (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 95.00 Date 31-Dec-2015 -- 15-Dec-2016 31-Mar-2021 PHINDIRITBL  Direct project beneficiaries (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 185,000.00 Date 01-Jan-2016 -- 15-Dec-2016 31-Mar-2021 PHINDIRITBL  Female beneficiaries (Percentage, Core Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 51.00 PHINDIRITBL  School-aged Beneficiaries (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 17,000.00 Date 31-Dec-2015 -- 15-Dec-2016 31-Mar-2021 Overall Comments Data on Financial Performance 12/19/2016 Page 7 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Local Roads Improvement Project (P150357) Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P150357 IBRD-85560 Closed USD 15.00 0.00 15.00 0.00 0.00 0% P150357 IDA-57470 Effective USD 80.00 80.00 0.00 1.43 75.73 2% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P150357 IBRD-85560 Closed 30-Oct-2015 -- -- 31-Mar-2021 31-Mar-2021 P150357 IDA-57470 Effective 30-Oct-2015 28-Apr-2016 19-Aug-2016 31-Mar-2021 31-Mar-2021 Cumulative Disbursements Restructuring History Level 2 Approved on 01-Mar-2016 Related Project(s) 12/19/2016 Page 8 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Local Roads Improvement Project (P150357) There are no related projects. 12/19/2016 Page 9 of 9 Public Disclosure Copy