Implementation Status & Results Serbia CORRIDOR X HIGHWAY PROJECT (P108005)

Transcription

1 Public Disclosure Authorized Public Disclosure Authorized Implementation Status & Results Serbia CORRIDOR X HIGHWAY PROJECT (P108005) Operation Name: CORRIDOR X HIGHWAY PROJECT (P108005) Project Stage: Implementation Seq.No: 11 Status: ARCHIVED Archive : 19-Nov-2014 Country: Serbia Approval FY: 2010 Product Line: IBRD/IDA Region: EUROPE AND CENTRAL ASIA Lending Instrument: Specific Investment Loan Implementing Agency(ies): Corridors of Serbia Key s Board Approval 09-Jul-2009 Original Closing 31-Dec-2015 Planned Mid Term Review 28-Mar-2014 Last Archived ISR 15-Jun-2014 Effectiveness 06-Nov-2009 Revised Closing Actual Mid Term Review 28-Mar-2014 Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objective is to increase transport efficiency and improve traffic safety on the three project sections ofcorridor X, between Nis and Dimitrovgrad and Grabovnica and Donji Neradovac respectively, and to improve road management and roadsafety in Serbia. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) losure Authorized Public Disclosure Authorized Component Name Component Cost Motorway Construction on E-75 and E Road Safety 2.10 Implementation Assistance and Institutional Support 9.26 Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Moderate Substantial Implementation Status Overview Despite delays in the implementation of the civil works of those sections forming part of the project on the E-75 Highway and the E-80 Highway, the project development objective remains achievable. Work on the E-80 Highway tunnels has been progressing well, and completion is expected in October Little progress has been made since July 2012 on the E-80 Highway due to termination of both contracts. However, a new contract combining the remaining works from Lots 1 and 2 was awarded in June Page 1 of 5

2 The contracts for the four lots on the E-75 were executed in March 2012, and implementation started in May All four contracts on the E75 are expected to be completed late in calendar year A contarct for Lot 6, which was restructured intot he project in February 2014, was awarded in September Locations Country First Administrative Division Location Planned Actual Serbia Not Entered Vladicin Han Serbia Not Entered Levosoje Serbia Not Entered Grdelica Serbia Not Entered Grabovnica Serbia Not Entered Donji Neradovac Serbia Not Entered Dimitrovgrad Serbia Not Entered Jablanicki Okrug Serbia Not Entered Pirotski Okrug Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Road User costs for road section Nis- Percentage Value Dimitrovgrad Construction ongoing in Euro per veh-km Road user costs for road section Grabovnica to Percentage Value Donji Neradovac Construction ongoing in Euro per veh-km Reduce rate of road crash related death and Percentage Value serious injury for road section Nis Dimitrovgrad Construction on going Ten percent less at end of project. Reduced rate of road crash related death and Number Value serious injury for road section Grabovnica and 31-Dec-2008 Donji Neradovac Construction not completed yet on this section. Page 2 of 5

3 Action Plan for Reform of PEPS adopted Yes/No Value No No Yes 31-Dec-2008 National Road Safety Strategy developed and launched Action Plan strategy report submitted to government for comments, but Action Plan not adopted by GoS and implementation of the strategy yet to commence. However, the reform to merge CoS into PEPS has commenced, although other reforms identified in the Strategy are unlikely to be addressed at this stage. Yes/No Value No No Yes 31-Dec-2008 Preparation of Road Safety Strategy complete, but not formally adopted by GoS. A taskforce has been convened to review the RSS witha view to revising it to a form that is acceptable for adoption by GoS. Purchase of Road Safety equipment and Road Safety databasesyet to be tendered. Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Number of km constructed/upgraded for E-75 Kilometers Value section Construction ongoing and no works have been certified as substantially complete. Number of km constructed/upgraded for E-80 Kilometers Value Construction ongoing and no works have been certified as substantially complete. Page 3 of 5

4 Lead agency for road safety established and Yes/No Value No Yes Yes operational 01-Oct Oct Dec-2015 Lead Agency established under new Road Safety Law, and is operational. Two road safety pilot projects implemented Yes/No Value No Yes Yes 01-Oct Apr-2013 Four Pilot Projects were implemented as part of development of the RSS, incl: Traffic Safety Education of Children (Safe Way to School); Road Safety Media Campaign Case Study: Seat belt usage; Road Safety Inspection; Comparative Analysis of irap and BSM Procedures Case study. 31-Dec-2015 Data on Financial Performance (as of 22-Oct-2014) Financial Agreement(s) Key s Project Ln/Cr/Tf Status Approval Signing Effectiveness Original Closing Revised Closing P IBRD Effective 09-Jul Jul Nov Dec-2015 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P IBRD Effective USD Disbursement Graph Page 4 of 5

5 Key Decisions Regarding Implementation - Restructuring History Level 2 CD Decision on 11-Feb-2014 Related Projects There are no related projects. Page 5 of 5