The World Bank Report No: ISR12564

Implementation Status & Results Macedonia, former Yugoslav Republic of Regional and Local Roads Program Support Project (P107840)

Operation Name: Regional and Local Roads Program Support Project Project Stage: Implementation Seq.No: 9 Status: ARCHIVED Archive Date: 29-Dec-2013 (P107840)

Public Disclosure Authorized Country: Macedonia, former Yugoslav Republic of Approval FY: 2008 Product Line:IBRD/IDA Region: EUROPE AND CENTRAL ASIA Lending Instrument: Sector Investment and Maintenance Loan Implementing Agency(ies): Key Dates Public Disclosure Copy Board Approval Date 13-May-2008 Original Closing Date 31-Jul-2013 Planned Mid Term Review Date 29-Nov-2010 Last Archived ISR Date 29-Jun-2013 Effectiveness Date 17-Oct-2008 Revised Closing Date 31-Jul-2015 Actual Mid Term Review Date 07-Mar-2011

Project Development Objectives Project Development Objective (from Project Appraisal Document) Reduce the cost of safe access to markets and services for communities served by regional and local roads in the Guarantor’s territory and improve institutional capacity for investment planning and road safety. Has the Project Development Objective been changed since Board Approval of the Project?

Public Disclosure Authorized ● Yes No

Component(s)

Component Name Component Cost Regional Roads 51.10 Local Roads 51.10 Institutional Support 3.00

Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Unsatisfactory Moderately Satisfactory Public Disclosure Authorized Overall Risk Rating Moderate Moderate

Implementation Status Overview Following the Board approval of the Level 1 restructuring, the project was declared effective on July 29, 2013. This allowed payments to resume and disbursement currently stands at

Public Disclosure Copy 74%, i.e. EUR 52 million out of the Loan amount of EUR 70 million. Rehabilitation works on the 11 regional roads (total lenght 284km) have been completed, with only a few additional improvements currently implemented. Works on Local Roads are progressing as planned with 340km rehabilitated. On both, quality of works continues to be good.

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Locations Country First Administrative Division Location Planned Actual Macedonia Not Entered Vinica

Macedonia Not Entered Vetunica

Macedonia Not Entered Opstina

Macedonia Not Entered Valandovo

Macedonia Not Entered

Macedonia Not Entered Public Disclosure Copy

Macedonia Not Entered

Macedonia Not Entered Star Dojran

Macedonia Not Entered Smojmirovo

Macedonia Not Entered Opstina

Macedonia Not Entered Rizanicino

Macedonia Not Entered Opstina Resen

Macedonia Not Entered Rabrovo

Macedonia Not Entered Probishtip

Macedonia Not Entered

Macedonia Not Entered Stanica Ovce Pole

Macedonia Not Entered Nov Dojran

Macedonia Not Entered

Macedonia Not Entered Krivogashtani

Macedonia Not Entered Opstina Kratovo

Macedonia Not Entered Kratovo

Macedonia Not Entered Kozjak

Macedonia Not Entered Kicevo Public Disclosure Copy

Macedonia Not Entered

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Country First Administrative Division Location Planned Actual Macedonia Not Entered Istibanja

Macedonia Not Entered Drenovo

Macedonia Not Entered Dracevo

Macedonia Not Entered Dolno Dupeni

Macedonia Not Entered

Macedonia Not Entered Davidovo

Public Disclosure Copy Macedonia Not Entered Makedonski Brod

Macedonia Not Entered Ilinden

Macedonia Not Entered Opstina Pehcevo

Macedonia Not Entered Opstina Dojran

Macedonia Not Entered Opstina

Macedonia Not Entered Opstina Centar Zupa

Macedonia Not Entered Opstina Debar

Macedonia Not Entered Opstina Dolneni

Macedonia Not Entered Opstina

Macedonia Not Entered Opstina Ilinden

Macedonia Not Entered Opstina Kavadarci

Macedonia Not Entered Opstina Kicevo

Macedonia Not Entered Opstina Krivogastani

Macedonia Not Entered Opstina Makedonski Brod

Macedonia Not Entered Opstina Negotino

Macedonia Not Entered Opstina Petrovec

Macedonia Not Entered Opstina Prilep

Public Disclosure Copy Macedonia Not Entered Opstina Probistip

Macedonia Not Entered Opstina Rankovce

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Macedonia Not Entered Opstina Saraj

Macedonia Not Entered Opstina Sopiste

Macedonia Not Entered Opstina Stip

Macedonia Not Entered Opstina Struga

Macedonia Not Entered Opstina Strumica

Macedonia Not Entered Opstina Studenicani

Macedonia Not Entered Opstina Sveti Nikole Public Disclosure Copy Macedonia Not Entered Opstina Vevcani

Macedonia Not Entered Opstina Vinica

Macedonia Not Entered Opstina Vranestica

Macedonia Not Entered Opstina Zelino

Macedonia Not Entered Kozjak Dam

Results

Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Vehicle operation costs on the roads improved Text Value 100% 90% for life cycle analysis. under the Project have decreased by at least Date 10-Apr-2008 13-Dec-2013 31-Jul-2015 10 percent. Comments Measurement of the indicator will be carried out upon completion of all planned civil works on regional and local roads. Road Asset Management System has been Text Value No. No Yes, established. used to produce Five-year rolling Strategic Date 07-May-2013 13-Dec-2013 31-Jul-2014 Program. Comments RAM unit set up, consultant to guide road condition survey to be hired before end of year. Public Disclosure Copy

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EU guidelines successfully applied in the Text Value No. Partially. Yes. design of road signs and road markings on the Date 07-May-2013 13-Dec-2013 31-Jul-2015 regional road network. Comments Target on track to be met. Design of road markings for all regional roads currently finalized, with signs to be procured and pout in place during 2014. Critical locations on roads already treated with road signs and markings.

Intermediate Results Indicators Public Disclosure Copy Indicator Name Core Unit of Measure Baseline Current End Target Approximately 284 km of Regional Roads Text Value 0 km 284km 284km improved by the end of the project. Date 10-Apr-2008 19-Sep-2012 31-Jul-2013 Comments Target achieved. Expected to Target achieved. be exceeded. Approximately 420 km of Local Roads Text Value 0 km 340km 420 km improved by the end of the project. Date 10-Apr-2008 13-Dec-2013 31-Jul-2015 Comments Target on track to be met and exceeded. Seventh/last tender to be launched in February 2014. The FNRR has successfully managed and Text Value NA Yes. Yes implemented the investments under the Date 10-Apr-2008 13-Dec-2013 31-Jul-2015 Program. Comments Target met. Generally, ASR Increase in ASR technical continues to demonstrate staff level of ASR crucial to good discharge of its sustainability of meeting this responsibilities. target. Roads rehabilitated, Non-rural Kilometers Value 0.00 624.00 704.00 Date 13-Dec-2013 31-Jul-2015 Comments Not required at time of project On track to be met. Expected to be exceeded. approval. Included Combines regional roads retroactively. completed (284km) and local roads completed (340km) Road Asset Management System established Text Value N/A In preparation Yes. and operational. Date 24-Jun-2013 13-Dec-2013 31-Jul-2015

Public Disclosure Copy Comments RAM unit established and operational. Expanded TOR

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of consultant to improve road referencing system. Road condition survey to be carried out once weather conditions permit. Road Condition Survey on core road network Text Value N/A No Yes. conducted Date 31-Jul-2013 13-Dec-2013 31-Dec-2013 Comments Survey to start once weather conditions permit and expected to be completed by end April 2014. Additional activities related to Public Disclosure Copy road referencing system were added to task and those delay start of condition survey, but will improve quality of survey data collected. Design of traffic signs and road markings for Text Value N/A Designs in preparation. Yes. regional roads completed and implemented on Date 24-Jun-2013 31-Dec-2014 31-Jul-2015 regional roads rehabilitated under the project. Comments Launch of tender for implementation of traffic signs and markings planned for February 2014. Financial module of Enterprise Respourse Text Value N/A In preparation. Yes. Planning System operational Date 24-Jun-2013 13-Dec-2013 31-Dec-2013 Comments Contract for ERP is signed and preparation of financial module started and expected to be operational in early 2014. Regular Technical Audits have confirmed that Text Value NA Yes. Yes road works comply with contractual Date 10-Apr-2008 13-Dec-2013 31-Jul-2015 specifications. Comments

Data on Financial Performance (as of 28-Aug-2013)

Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date

Public Disclosure Copy P107840 IBRD-75320 Effective 13-May-2008 21-Jul-2008 17-Oct-2008 31-Jul-2013 31-Jul-2015

Disbursements (in Millions)

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Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P107840 IBRD-75320 Effective USD 105.20 105.20 0.00 70.64 27.45 67.00

Disbursement Graph Public Disclosure Copy

Key Decisions Regarding Implementation The need to ensure adequate and regular maintenance on these sections is stressed as important by the Bank.

Restructuring History Level 1 Board/AOB Decision on 11-Jun-2013

Related Projects There are no related projects. Public Disclosure Copy

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