The World Bank Implementation Status & Results Report TN-Road Transport Corridors (P146502) TN-Road Transport Corridors (P146502) MIDDLE EAST AND NORTH AFRICA | Tunisia | Transport Global Practice | IBRD/IDA | Investment Project Financing | FY 2016 | Seq No: 10 | ARCHIVED on 09-Jul-2020 | ISR42161 | Implementing Agencies: REPUBLIC OF TUNISIA, Ministere de l’Equipement, de l'Habitat, et de l’Amenagement du Territoire Key Dates Key Project Dates Bank Approval Date: 14-Jul-2015 Effectiveness Date: 30-Dec-2015 Planned Mid Term Review Date: 02-Sep-2019 Actual Mid-Term Review Date: 02-Sep-2019 Original Closing Date: 31-Dec-2020 Revised Closing Date: 30-Jun-2022 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The objectives of the Project are: (i) to reduce transportation cost and time and improve road safety on select road corridors between lagging regions and more developed areas in the territory of Tunisia; and (ii) to strengthen the capacity of the Ministry of Equipment, Habitat and Land Planning in road asset management. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Road Corridor Improvement:(Cost $228.20 M) Road Network Management Improvement:(Cost $2.80 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Moderately Satisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions This ISR is based on the findings of the virtual supervision mission carried out in Tunis and via webex from 21-23 April 2020 as well as regular meetings with the client. The overall implementation status of the project has been rated Moderately Satisfactory (see below) due to a global slowdown of the activities because of the COVID-19 crisis. Road works: Civil works on RN12 and RR133 are completed and on RN4 close to completion. Works on the Tataouine link to the A1 motorway have started and the three lots are at the stage of site installations and partial clearing of the right-of-way. The recommendations on environmental and social safeguards are being implemented, particularly in the area of occupational health and safety, including road safety. On May 5, 2020, a restructuring was approved, which includes (i) a partial cancellation of the credit of an amount of 5 million euros; and (ii) an extension of the closing date of the project to June 30, 2022. The partial cancellation was a result of non-committed project savings due to local currency fluctuations. 7/9/2020 Page 1 of 8 The World Bank Implementation Status & Results Report TN-Road Transport Corridors (P146502) As of June 2020, the cumulative disbursements are USD 170.52 million from the loan (86.6%) and USD 0.91 million from the grant (100%). Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance High High High Macroeconomic Substantial Substantial Substantial Sector Strategies and Policies Moderate Moderate Low Technical Design of Project or Program Low Low Low Institutional Capacity for Implementation and Moderate Moderate Moderate Sustainability Fiduciary Moderate Moderate Moderate Environment and Social Substantial Substantial Substantial Stakeholders Moderate Moderate Moderate Other -- -- -- Overall Substantial Substantial Substantial Results PDO Indicators by Objectives / Outcomes Reduce transportation cost and time and improve road safety on select roads to lagging regions IN00854101 ►Reduction of vehicle operating costs on the roads improved by the project (Percentage) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 0.00 Date 30-Sep-2015 11-Jan-2019 11-Jan-2019 30-Jun-2022 IN00854102 RN12 corridor (Percentage - Sub-Type: Breakdown) (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 6.10 Date 30-Sep-2015 11-Jan-2019 11-Jan-2019 31-Dec-2020 7/9/2020 Page 2 of 8 The World Bank Implementation Status & Results Report TN-Road Transport Corridors (P146502) IN00854103 RR133 corridor (Percentage - Sub-Type: Breakdown) (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 16.40 Date 30-Sep-2015 11-Jan-2019 11-Jan-2019 31-Dec-2020 IN00854104 RN4 corridor (Percentage - Sub-Type: Breakdown) (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 15.10 Date 30-Sep-2015 11-Jan-2019 11-Jan-2019 31-Dec-2020 IN00854105 Tataouine Corridor (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 36.30 Date 22-Jan-2019 22-Jan-2019 22-Jan-2019 30-Jun-2022 IN00854106 ►Reduction in travel time on the roads improved by the project (Percentage) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 0.00 Date 30-Sep-2015 11-Jan-2019 11-Jan-2019 30-Jun-2022 IN00854107 RN12 corridor (Percentage - Sub-Type: Breakdown) (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 22.10 Date 30-Sep-2015 11-Jan-2019 11-Jan-2019 31-Dec-2020 IN00854108 RR133 corridor (Percentage - Sub-Type: Breakdown) (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 25.00 Date 30-Sep-2015 11-Jan-2019 11-Jan-2019 31-Dec-2020 IN00854109 RN4 corridor (Percentage - Sub-Type: Breakdown) (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 30.00 7/9/2020 Page 3 of 8 The World Bank Implementation Status & Results Report TN-Road Transport Corridors (P146502) Date 30-Sep-2015 11-Jan-2019 11-Jan-2019 31-Dec-2020 IN00854110 Tataouine Corridor (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 27.60 Date 22-Jan-2019 22-Jan-2019 22-Jan-2019 30-Jun-2022 IN00854111 ►Number of traffic-related fatalities per hundred million vehicle-kilometres travelled (vkt) on the roads improved by the project (Nu mber) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 0.00 Date 15-Jun-2015 11-Jan-2019 11-Jan-2019 30-Jun-2022 IN00854112 RN12 corridor (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 5.30 0.00 0.00 3.70 Date 15-Jun-2015 11-Jan-2019 11-Jan-2019 31-Dec-2020 IN00854113 RR133 corridor (Number - Sub-Type: Breakdown) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 7.00 0.00 0.00 4.90 Date 15-Jun-2015 11-Jan-2019 11-Jan-2019 31-Dec-2020 IN00854114 RN4 corridor (Number - Sub-Type: Breakdown) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 4.30 0.00 0.00 3.00 Date 15-Jun-2015 11-Jan-2019 11-Jan-2019 31-Dec-2020 IN00854115 Tataouine Corridor (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 14.80 14.80 14.80 10.40 Date 22-Jan-2019 22-Jan-2019 22-Jan-2019 30-Jun-2022 Intermediate Results Indicators by Components 7/9/2020 Page 4 of 8 The World Bank Implementation Status & Results Report TN-Road Transport Corridors (P146502) Road Corridor Improvement IN00854116 ►Roads constructed, non-rural (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 185.20 Date 30-Sep-2015 11-Jan-2019 11-Jan-2019 30-Jun-2022 IN00854118 ►Roads rehabilitated, Non-rural (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1.20 1.20 16.00 Date 30-Sep-2015 11-Jan-2019 11-Jan-2019 30-Jun-2022 IN00854120 ►Person-months of employment created during construction (Number) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 18,692.00 18,692.00 47,968.00 Date 30-Sep-2015 19-Oct-2018 19-Oct-2018 30-Jun-2022 Actual indicator value is pro-rated based on amount disbursed. Comments: IN00854122 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 64,532.00 64,532.00 648,669.00 Date 30-Sep-2015 11-Jan-2019 11-Jan-2019 30-Jun-2022 Beneficiaries in Sousse Riadh census district have been counted since the improved interchange at Comments: Sousse (Lot 5 of RN12) has been completed. IN00854125 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 48.70 48.70 50.00 IN00854126 ►Grievances registered related to delivery of project benefits that are actually addressed within the stipulated timeframe (percentage) – disaggregated by gender of the complainant (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 100.00 100.00 Date 30-Sep-2015 11-Jan-2019 11-Jan-2019 30-Jun-2022 7/9/2020 Page 5 of 8 The World Bank Implementation Status & Results Report TN-Road Transport Corridors (P146502) Road Network Management Improvement IN00854117 ►Preparation and execution of a 5-year investment and maintenance plan using HDM-4 (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 30-Sep-2015 11-Jan-2019 11-Jan-2019 31-Dec-2017 IN00854119 ►Feasibility Study on performance-based contracting completed and technical specification for a pilot project in lagging regions validated (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 30-Sep-2015 11-Jan-2019 11-Jan-2019 31-Mar-2017 IN00854121 ►Use of road asset management principles by DGPC for maintenance budget assessment (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 30-Sep-2015 11-Jan-2019 11-Jan-2019 30-Jun-2022 IN00854123 ►Percentage of the secondary road network (traffic and state of roads) managed using HDM-4 (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 69.50 69.50 100.00 Date 30-Sep-2015 11-Jan-2019 11-Jan-2019 30-Jun-2022 IN00854124 ►Available budget for routine maintenance of classified roads (TND/km of classified roads) (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1,542.00 1,542.00 1,542.00 1,927.00 Date 30-Sep-2015 11-Jan-2019 11-Jan-2019 30-Jun-2022 Performance-Based Conditions Data on Financial Performance Disbursements (by loan) 7/9/2020 Page 6 of 8 The World Bank Implementation Status & Results Report TN-Road Transport Corridors (P146502) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P146502 IBRD-85190 Effective USD 200.00 194.40 5.60 170.52 26.35 87% P146502 TF-A0260 Closed USD 0.91 0.91 0.00 0.91 0.00 100% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P146502 IBRD-85190 Effective 14-Jul-2015 02-Oct-2015 30-Dec-2015 31-Dec-2020 30-Jun-2022 P146502 TF-A0260 Closed 02-Oct-2015 02-Oct-2015 30-Dec-2015 31-Mar-2017 30-Sep-2018 Cumulative Disbursements PBC Disbursement Achievement Disbursed amount in Disbursement % PBC ID PBC Type Description Coc PBC Amount Status Coc for PBC 7/9/2020 Page 7 of 8 The World Bank Implementation Status & Results Report TN-Road Transport Corridors (P146502) Restructuring History Level 2 Approved on 29-Mar-2017 ,Level 2 Approved on 27-Feb-2018 ,Level 2 Approved on 20-Jun-2018 ,Level 2 Approved on 19-Mar-2019 ,Level 2 Approved on 11-May-2020 Related Project(s) There are no related projects. 7/9/2020 Page 8 of 8