The World Bank Egypt National Railways Restructuring Project (P101103)
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- Brice Barnett
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1 Public Disclosure Authorized MIDDLE EAST AND NORTH AFRICA Egypt, Arab Republic of Transport & ICT Global Practice IBRD/IDA Specific Investment Loan FY 2009 Seq No: 16 ARCHIVED on 12-Jan-2016 ISR22382 Implementing Agencies: Egyptian National Railways Public Disclosure Authorized Key Dates Key Project Dates Bank Approval Date:17-Mar-2009 Planned Mid Term Review Date:30-Sep-2013 Original Closing Date:30-Sep-2015 Project Development Objectives Effectiveness Date:24-Jun-2010 Actual Mid-Term Review Date:07-Dec-2013 Revised Closing Date:31-Jan-2019 Public Disclosure Authorized Project Development Objective (from Project Appraisal Document) The objective of the proposed Egypt National Railways Restructuring Project (ENRRP) is to assist the Government in improving the reliability, efficiency and safety of the railways' services through signaling and track renewal investments by the Egyptian National Railways (ENR) and the modernization of its management and operating practices in order to enhance the railways' sector responsiveness to economic and social needs and to strengthen the financial viability of the Project Implementing Entity. Has the Project Development Objective been changed since Board Approval of the Project Objective? Yes Board Approved Revised Project Development Objective (If project is formally restructured)phrpdodel The objective of the Project is to improve the reliability, efficiency and safety of the railways services on targeted sections ofthe rail network. Components Public Disclosure Authorized Name Component 1-1: Signaling Modernization - Cairo (Arab El Raml) to Alexandria:(Cost $ M) Component 2: Renewal of track:(cost $ M) Component 3: Modernization of Management and Operating Practices:(Cost $13.50 M) Component 1-2: Signaling Modernization - Beni Suef to Asyut:(Cost $ M) Contingencies and front end fees:(cost $14.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory 1/12/2016 Page 1 of 10
2 Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions Both progress towards achievement of the project development objective and overall implementation progress remain moderately satisfactory. Despite initial delays, implementation of Component 1 (Modernization of signaling systems of the Cairo-Alexandria and Beni Suef-Asyut lines) is now moving forward. The contract for the Cairo - Alexandria line, which is executed by Thales, is proceeding with some delay. The signaling modernization of the Beni Suef Asyut line also started with a contract awarded to Alstom. Implementation of Component 2 (Track renewal works along the Cairo-Aswan line) is now close to completion and the works will be successfully finalized ahead of schedule. Finally, ENR continues to make some progress in the implementation of Component 3 (Modernization of management and operating practices) and has just established a high level committee to steer the reform process. 1/12/2016 Page 2 of 10
3 Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance -- Substantial Substantial Macroeconomic -- Moderate Moderate Sector Strategies and Policies -- Substantial Substantial Technical Design of Project or Program -- Low Low Institutional Capacity for Implementation and Sustainability -- Moderate Moderate Fiduciary -- Moderate Moderate Environment and Social -- Moderate Moderate Stakeholders -- Moderate Moderate Other Overall -- Substantial Substantial 1/12/2016 Page 3 of 10
4 Results Project Development Objective Indicators Availability ratio of the useful fleet (%): long distance passenger (Percentage, Custom) Value Availability ratio of the useful fleet (%): short distance passenger (Percentage, Custom) Value Availability ratio of the useful fleet (%): freight (Percentage, Custom) Value Kilometrage per available locomotive: long distance passenger (Kilometers, Custom) Value /12/2016 Page 4 of 10
5 Kilometrage per available locomotive: short distance passenger (Kilometers, Custom) Value Kilometrage per available locomotive: freight (Kilometers, Custom) Value Long distance passenger traffic on Cairo-Alexandria: total annual passenger-km in air conditioned (AC) trains (million) (Number, Custom) Value /12/2016 Page 5 of 10
6 Long distance passenger traffic on Cairo-Alexandria: total annual passenger-km in non-ac long distance trains (million) (Number, Custom) Value Long distance passenger traffic on Beni Suef - Asyut: total annual passenger-km in AC trains (million) (Number, Custom) Value Long distance passenger traffic on Beni Suef - Asyut: Total annual passenger-km in non-ac long distance trains (million) (Number, Custom) Value Average number of fatalities due to railway accidents on the ENR network measured as the total annual number of victims on ENR network per one million passenger-km (Number, Custom) Value /12/2016 Page 6 of 10
7 Date 30-Jun Mar Sep Jan-2019 Overall Intermediate Results Indicators Punctuality of AC trains on the line Cairo-Alexandria (Number, Custom) Value Date 30-Jun Mar Sep Jan-2019 Punctuality of AC trains on the line Beni Suef - Asyut (Number, Custom) Value Date 30-Jun Mar Sep Jan-2019 Installation of a modernized signaling system on Cairo-Alexandria line completed and operating 24/7 (Yes/No, Custom) Value N N N Y Date 30-Jun Mar Sep Jan /12/2016 Page 7 of 10
8 Installation of a modernized signaling system on Beni Suef-Asyut line completed and operating 24/7 (Yes/No, Custom) Value N N N Y Date 30-Jun Mar Sep Jan-2019 Completion of studies to prepare the next phase of the modernization of the signaling system (ETCS level 1) (Yes/No, Custom) Value N N N Y Date 30-Jun Mar Sep Jan-2019 Number of kilometers of renewed tracks along the Cairo-Aswan and Benha-Port Said lines (Kilometers, Custom) Value Date 30-Jun Mar Sep Jan-2019 Maintenance costs on sections where tracks are renewed: annual total cost of track infrastructure maintenance on sections renewed under the project (EGP million) (Number, Custom) Value Date 30-Jun Mar Sep Jan /12/2016 Page 8 of 10
9 Average management training time: ratio between the number of staff-days allocated for training during a year and the average number of management staff at ENR (Number, Custom) Value Date 30-Jun Mar Sep Jan-2019 Completion of studies to support the restructuring of ENR (Yes/No, Custom) Value N N N Y Date 30-Jun Mar Sep Jan-2019 Overall Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P IBRD Effective USD % P IBRD Effective USD % Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P IBRD Effective 17-Mar Aug Jun Sep Jan-2019 P IBRD Effective 14-Dec Sep Mar Mar Jan-2019 Cumulative Disbursements 1/12/2016 Page 9 of 10
10 Restructuring History Level 1 Approved on 25-Jun-2014 Related Project(s) P EG-Railways Restructuring Additional Financing 1/12/2016 Page 10 of 10
The World Bank Egypt National Railways Restructuring Project (P101103)
Public Disclosure Authorized MIDDLE EAST AND NORTH AFRICA Egypt, Arab Republic of Transport & ICT Global Practice IBRD/IDA Specific Investment Loan FY 2009 Seq No: 19 ARCHIVED on 08-Jun-2017 ISR28299 Implementing
The World Bank Egypt National Railways Restructuring Project (P101103)
Public Disclosure Authorized MIDDLE EAST AND NORTH AFRICA Egypt, Arab Republic of Transport Global Practice IBRD/IDA Specific Investment Loan FY 2009 Seq No: 14 ARCHIVED on 19-Mar-2015 ISR18375 Implementing
The World Bank Egypt National Railways Restructuring Project (P101103)
Public Disclosure Authorized MIDDLE EAST AND NORTH AFRICA Egypt, Arab Republic of Transport & Digital Development Global Practice IBRD/IDA Investment Project Financing FY 2009 Seq No: 21 ARCHIVED on 05-Jun-2018
FOR OFFICIAL USE ONLY RESTRUCTURING PAPER ON A PROPOSED PROJECT RESTRUCTURING OF THE EGYPT NATIONAL RAILWAYS RESTRUCTURING PROJECT
Public Disclosure Authorized Public Disclosure Authorized Public Disclosure Authorized Public Disclosure Authorized Document of The World Bank FOR OFFICIAL USE ONLY RESTRUCTURING PAPER ON A PROPOSED PROJECT
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Public Disclosure Authorized AFRICA Ghana Poverty and Equity Global Practice IBRD/IDA Investment Project Financing FY 2012 Seq No: 10 ARCHIVED on 09-Mar-2018 ISR31489 Implementing Agencies: Ghana Statistical
Improving Maternal and Child Health through Integrated Social Services (P123706)
Public Disclosure Authorized LATIN AMERICA AND CARIBBEAN Haiti Health, Nutrition & Population Global Practice IBRD/IDA Investment Project Financing FY 2013 Seq No: 11 ARCHIVED on 31-Dec-2018 ISR35476 Implementing
The World Bank Transport Connectivity and Asset Management Project (P132833)
Public Disclosure Authorized SOUTH ASIA Sri Lanka Transport & ICT Global Practice IBRD/IDA Specific Investment Loan FY 2016 Seq No: 2 ARCHIVED on 30-Jan-2017 ISR26613 Implementing Agencies: Public Disclosure
The World Bank Pacific Islands Regional Oceanscape Program - Tuvalu (P151780)
Public Disclosure Authorized EAST ASIA AND PACIFIC Tuvalu Environment & Natural Resources Global Practice IBRD/IDA Investment Project Financing FY 2015 Seq No: 6 ARCHIVED on 08-Dec-2017 ISR30682 Implementing
Justice Sector Support Project (P104749)
Public Disclosure Authorized EUROPE AND CENTRAL ASIA Croatia Governance Global Practice IBRD/IDA Specific Investment Loan FY 2010 Seq No: 9 ARCHIVED on 10-Nov-2015 ISR21126 Implementing Agencies: Public
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Public Disclosure Authorized Public Disclosure Copy AFRICA Ghana Energy & Extractives Global Practice IBRD/IDA Specific Investment Loan FY 2008 Seq No: 17 ARCHIVED on 29-Jun-2017 ISR28824 Implementing
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Public Disclosure Authorized AFRICA Burkina Faso Social Protection & Labor Global Practice IBRD/IDA Investment Project Financing FY 2014 Seq No: 10 ARCHIVED on 23-Dec-2017 ISR29874 Implementing Agencies:
The World Bank Transport Connectivity and Asset Management Project (P132833)
SOUTH ASIA Sri Lanka Transport & ICT Global Practice IBRD/IDA Specific Investment Loan FY 2016 Seq No: 3 ARCHIVED on 31-Aug-2017 ISR29065 Implementing Agencies: Democratic Socialist Republic of Sri Lanka,
The World Bank Research and Innovation in Science and Technology Project (P121842)
Public Disclosure Authorized EAST ASIA AND PACIFIC Indonesia Education Global Practice IBRD/IDA Specific Investment Loan FY 2013 Seq No: 7 ARCHIVED on 07-Dec-2016 ISR25509 Implementing Agencies: Ministry
Public Disclosure Copy. Implementation Status & Results Report Federally Administered Tribal Areas (FATA) Governance and Policy Program (P156412)
SOUTH ASIA Pakistan Governance Global Practice Recipient Executed Activities Investment Project Financing FY 2017 Seq No: 1 ARCHIVED on 06-Apr-2017 ISR27349 Implementing Agencies: Economic Affairs Division,
Mozambique -Roads and Bridges Management and Maintenance Program - Phase II (P083325)
AFRICA Mozambique Transport & ICT Global Practice IBRD/IDA Adaptable Program Loan FY 2007 Seq No: 22 APPROVED ISR29261 Implementing Agencies: Key Dates Key Project Dates Bank Approval Date:23-May-2007
Implementation Status & Results Croatia Revenue Administration Modernization Project (P102778)
Public Disclosure Authorized Public Disclosure Authorized The World Bank Implementation Status & Results Croatia Revenue Administration Modernization Project (P102778) Operation Name: Revenue Administration