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.