The World Bank Report No: ISR6150

Implementation Status & Results Armenia LIFELINE ROADS IMPROVEMENT PROJECT (P115486)

Operation Name: LIFELINE ROADS IMPROVEMENT PROJECT (P115486) Project Stage: Implementation Seq.No: 7 Status: ARCHIVED Archive Date: 09-Jul-2011 Country: Armenia Approval FY: 2009

Public Disclosure Authorized Product Line:IBRD/IDA Region: EUROPE AND CENTRAL ASIA Lending Instrument: Emergency Recovery Loan Implementing Agency(ies): Ministry of Transportation and Communication Key Dates Board Approval Date 24-Feb-2009 Original Closing Date 31-Dec-2010 Planned Mid Term Review Date Last Archived ISR Date 09-Jul-2011 Public Disclosure Copy Effectiveness Date 10-Apr-2009 Revised Closing Date 31-Dec-2013 Actual Mid Term Review Date

Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objective of the Additional Financing would remain the same as in the original Project.

Has the Project Development Objective been changed since Board Approval of the Project?

● Yes No Public Disclosure Authorized Component(s)

Component Name Component Cost Component 1: Rehabilitation of the Lifeline Road Network 30.00 Component 2: Technical Assistance 0.40

Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating NA

Public Disclosure Authorized Implementation Status Overview 1. The LRIP implementation continues to progress in a satisfactory manner, with some delays observed in the preparation of design studies. All civil works activities planned under the original and LRIP-AF1, and several planned for LRIP-AF2, are already completed. About 56% of Bank funds have been already disbursed and the AF1 closed in December 31, 2011. 2. Based on past and current progress, it is still highly likely that the targets of the LRIP would be exceeded. The second additional financing to the LRIP is expected to close on

Public Disclosure Copy December 31, 2013. 3. The Transport PIU recently submitted several Terms of References for the recruiting of additional staff. It is expected that 2 procurement specialists, a chief accountant, an office manager, and 3 engineers (including a deputy director of the PIU) would be recruited in the coming months.

Page 1 of 10 Public Disclosure Authorized The World Bank Report No: ISR6150

4. The Bank is working with the Ministry of Transport and Communication (MoTC) to ensure the use of more efficient design based on traffic and road conditions, and to address the issue of limited maintenance on lifeline roads in order to enhance the sustainability of road infrastructure investment.

Locations Country First Administrative Division Location Planned Actual Armenia Vayots' Dzori Marz Zarrit'ap'

Armenia Syunik'i Marz Vardanidzor

Armenia Syunik'i Marz Vahravar

Armenia Syunik'i Marz Sisian Public Disclosure Copy Armenia Syunik'i Marz Shvanidzor

Armenia Syunik'i Marz Shinuhayr

Armenia Vayots' Dzori Marz Sers

Armenia Syunik'i Marz Meghri

Armenia Vayots' Dzori Marz Martiros

Armenia Syunik'i Marz Maralzami

Armenia Syunik'i Marz Lehvaz

Armenia Syunik'i Marz Kuris

Armenia Syunik'i Marz Khndzoresk

Armenia Syunik'i Marz Kavchut

Armenia Syunik'i Marz Karchevan

Armenia Vayots' Dzori Marz Hermon

Armenia Syunik'i Marz Gudemnis

Armenia Syunik'i Marz Halidzor

Armenia Syunik'i Marz Brrnakot'

Armenia Vayots' Dzori Marz Yeghegis

Armenia Vayots' Dzori Marz Aghavnadzor Public Disclosure Copy Armenia Syunik'i Marz Aghitu

Page 2 of 10 The World Bank Report No: ISR6150

Country First Administrative Division Location Planned Actual Armenia Syunik'i Marz Agarak

Armenia Syunik'i Marz Geghavank'

Armenia Vayots' Dzori Marz Vayots' Dzori Marz

Armenia Kotayk'i Marz Sevaberd

Armenia Shiraki Marz Horrom

Armenia Kotayk'i Marz Zovashen

Public Disclosure Copy Armenia Geghark'unik'i Marz Zovaber

Armenia Shiraki Marz Zorakert

Armenia Kotayk'i Marz Zarr

Armenia K'aghak' Yerevan Yerevan

Armenia Shiraki Marz Voskehask

Armenia Shiraki Marz Voghji

Armenia Tavushi Marz Verin Karmiraghbyur

Armenia Geghark'unik'i Marz Verin Getashen

Armenia Aragatsotni Marz Vardenut

Armenia Geghark'unik'i Marz Vardenis

Armenia Geghark'unik'i Marz Vahan

Armenia Tavushi Marz Lusahovit

Armenia Kotayk'i Marz Tsaghkadzor

Armenia Shiraki Marz T'avshut

Armenia Aragatsotni Marz T'alin

Armenia Armaviri Marz Shenavan

Armenia Kotayk'i Marz Saranist

Public Disclosure Copy Armenia Kotayk'i Marz Geghashen

Armenia Armaviri Marz Pshatavan

Page 3 of 10 The World Bank Report No: ISR6150

Armenia Lorru Marz Pokr Ayrum

Armenia Kotayk'i Marz Nor Gyugh

Armenia Geghark'unik'i Marz Noratus

Armenia Geghark'unik'i Marz Nerk'in Getashen

Armenia Tavushi Marz Navur

Armenia Armaviri Marz Nalbandyan

Armenia Shiraki Marz Musayelyan Public Disclosure Copy Armenia Tavushi Marz Mosesgegh

Armenia Lorru Marz Metsavan

Armenia Kotayk'i Marz Mayakovski

Armenia Aragatsotni Marz Mastara

Armenia Geghark'unik'i Marz Madina

Armenia Armaviri Marz Lukashin

Armenia Shiraki Marz Lerrnakert

Armenia Geghark'unik'i Marz Lchashen

Armenia Kotayk'i Marz Hatis

Armenia Lorru Marz Kurt'an

Armenia Kotayk'i Marz Kotayk'

Armenia Tavushi Marz Khasht'arrak

Armenia Kotayk'i Marz Kat'naghbyur

Armenia Shiraki Marz Karrnut

Armenia Geghark'unik'i Marz Karmirgyugh

Armenia Geghark'unik'i Marz Karchaghbyur

Armenia Kotayk'i Marz Kaputan Public Disclosure Copy Armenia Geghark'unik'i Marz Gavarr

Page 4 of 10 The World Bank Report No: ISR6150

Armenia Tavushi Marz Itsakar

Armenia Tavushi Marz Ijevan

Armenia Kotayk'i Marz Hrazdan

Armenia Armaviri Marz Armavir

Armenia Shiraki Marz Gyumri

Armenia Lorru Marz Gyulagarak

Armenia Armaviri Marz Getashen Public Disclosure Copy Armenia Kotayk'i Marz Geghard

Armenia Ararati Marz Geghanist

Armenia Geghark'unik'i Marz Geghark'unik'

Armenia Geghark'unik'i Marz Geghamavan

Armenia Aragatsotni Marz Garnovit

Armenia Kotayk'i Marz Garrni

Armenia Geghark'unik'i Marz Gagarin

Armenia Aragatsotni Marz Dzoragyukh

Armenia Armaviri Marz Janfida

Armenia Geghark'unik'i Marz Ddmashen

Armenia Lorru Marz Chochkan

Armenia Lorru Marz Ch'kalov

Armenia Tavushi Marz Ch'inari

Armenia Geghark'unik'i Marz Chambarak

Armenia Aragatsotni Marz Byurakan

Armenia Tavushi Marz Berd

Armenia Kotayk'i Marz Balahovit Public Disclosure Copy Armenia Armaviri Marz Aygeshat

Page 5 of 10 The World Bank Report No: ISR6150

Armenia Tavushi Marz Aygedzor

Armenia Shiraki Marz Aygabats

Armenia Shiraki Marz Hartashen

Armenia Shiraki Marz Ardenis

Armenia Kotayk'i Marz Aramus

Armenia Aragatsotni Marz Aragats

Armenia Aragatsotni Marz Antarut Public Disclosure Copy Armenia Armaviri Marz Amasiya

Armenia Kotayk'i Marz Akunk'

Armenia Shiraki Marz Akhuryan

Armenia Shiraki Marz Aghvorik

Armenia Aragatsotni Marz Agarak

Armenia Tavushi Marz Ach'ajur

Armenia Lorru Marz Vardablur

Armenia Tavushi Marz Gandzak'ar

Armenia Tavushi Marz Artsvaberd

Armenia Aragatsotni Marz Zovasar

Armenia Kotayk'i Marz Kamaris

Armenia Armaviri Marz Metsamor

Armenia Armaviri Marz Gay

Armenia Aragatsotni Marz Aragatsotni Marz

Armenia Armaviri Marz Armaviri Marz

Armenia Geghark'unik'i Marz Geghark'unik'i Marz

Armenia Lorru Marz Lorru Marz Public Disclosure Copy Armenia Shiraki Marz Shiraki Marz

Page 6 of 10 The World Bank Report No: ISR6150

Armenia Tavushi Marz Tavushi Marz

Armenia Armaviri Marz Haykashen

Armenia Ararati Marz Hovtashat

Armenia Syunik'i Marz Alvank

Armenia Shiraki Marz Jararat

Armenia Aragatsotni Marz Dashtadem

Armenia Armaviri Marz Noravan Public Disclosure Copy Armenia Armaviri Marz Khanjyan

Armenia Armaviri Marz Nor Kesaria

Results

Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Travel time improvement to drive the length of Text Value 0 20 percent reduction the section over current situation. Date 31-Jan-2009 09-Jun-2011 31-Dec-2011 Comments End of December, 2010 data shows 290 minutes saving. This is about 20% saving Number of persons-months of local jobs Text Value 0 17,650 created. Date 31-Jan-2009 09-Jun-2011 31-Dec-2011 Comments End of December, 2010 data as submitted in the Semi- Annual Progress report

Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Low cost pavement options study completed. Text Value 0 100 percent Date 31-Jan-2009 09-Jun-2011 31-Dec-2009 Comments The work is ongoing. Vehicle procured for supervision Text Value 0 100 percent Public Disclosure Copy

Page 7 of 10 The World Bank Report No: ISR6150

Date 31-Jan-2009 09-Jun-2011 31-Dec-2009 Comments Related Training Text Value 0 100 percent Date 31-Jan-2009 09-Jun-2011 31-Dec-2009 Comments Some training took place in the reporting period up to end December 2010 uupdated annually at the end of December. Roads in good and fair condition as a share of Percentage Value 19.00 25.00 28.00 total classified roads Date

Public Disclosure Copy 26-Feb-2009 09-Jun-2011 30-Nov-2009 Comments The supplemental value is the End of December 2010 data The supplemental value is the total length of the lifeline road total length of the lifeline road network the rehabilitation of network the rehabilitation of which is the project objective which is the project objective Share of rural population with access to an all- Percentage Value 20.00 25.00 30.00 season road Date 30-Jun-2009 09-Jun-2011 31-Dec-2011 Comments End of December 2010 data Roads rehabilitated, Rural Kilometers Value 290.00 240.00 Date 09-Jun-2011 31-Dec-2011 Comments Updated at the end of Additional Financing will December, 2010. support establishment of a database by end of 2011. So target value will be established then. One Pilot of "safe villages" program Yes/No Value Yes implemented Date 09-Jun-2011 31-Dec-2010 Comments Village of Gyulagarak selected for pilot. Civil works and awareness campaign completed. Good results with lower traffic speeds. Road Safety Audit Manual is developed Yes/No Value Yes Date 09-Jun-2011 31-Dec-2010 Comments The final report completed and submitted to Bank on June 2, 2011. Public Disclosure Copy

Data on Financial Performance (as of 21-Feb-2012)

Page 8 of 10 The World Bank Report No: ISR6150

Financial Agreement(s) Key Dates Project Loan No. Status Approval Date Signing Date Effectiveness Date Closing Date P115486 IBRD-77510 Closed 27-Aug-2009 04-Sep-2009 20-Nov-2009 31-Dec-2011 P115486 IBRD-79360 Effective 15-Jul-2010 23-Jul-2010 15-Nov-2010 31-Dec-2013 P115486 IDA-45490 Closed 24-Feb-2009 26-Feb-2009 10-Apr-2009 31-Dec-2010 P115486 TF-94897 Effective 17-Nov-2009 17-Dec-2009 02-Feb-2010 31-May-2012

Disbursements (in Millions) Project Loan No. Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P115486 IBRD-77510 Closed USD 36.60 36.60 0.00 36.60 0.00 100.00

Public Disclosure Copy P115486 IBRD-79360 Effective USD 40.00 40.00 0.00 22.73 17.27 57.00 P115486 IDA-45490 Closed USD 25.00 25.00 0.00 24.99 0.00 100.00 P115486 TF-94897 Effective USD 0.05 0.05 0.00 0.07 0.03 139.00

Disbursement Graph

Key Decisions Regarding Implementation None Public Disclosure Copy Restructuring History There has been no restructuring to date.

Page 9 of 10 The World Bank Report No: ISR6150

Related Projects P116760-Lifeline Road Improvement Project - Additional Financing, P121287-LIFELINE ROADS IMPROVEMENT PROJECT - 2ND ADDL. FIN. Public Disclosure Copy Public Disclosure Copy

Page 10 of 10