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Project Performance Monitoring

1. Contributing to regional trade 2. Contributing to socio-economic development 3. Providing safe and efficient transport conditions 4. Improving neighboring population access and mobility 5. Curbing adverse effects of the road works 6. Improving and partly widening the Ararat-Talin part of the North-South Corridor

1. Contributing to regional trade

1.1.1 Total annual export 2012 to project end, USD

1.1.2. Total annual import 2012 to project end, USD

1.2.1. Annual exports to Georgia ($) from 2012 to project end

1.2.2. Annual imports from Georgia ($) from 2012 to project end

1.3 Annual cross-border road freight (tons) at Bavra , every year from 2012 to project end

1.4.1 Annual exports from Aragatsotn marz , from 2012 to project end

1.4.2 Annual exports from Ararat marz, from 2012 to project end

2. Contributing to socio-economic development

2.1. Percent contribution of Transport to annual GDP

2.2.1. Value contribution of Aragatsotn marz to retail trade

2.2.2. Value contribution of Ararat marz to annual retail trade

2.3.1. Number of retail trade organizations registered in Aragatsotn marz

2.3.2. Number of retail trade organizations registered in Ararat marz

2.4.1. Value contribution of Aragatsotn marz to industry

2.4.2 Value contribution of Ararat marz

2.5.1 Annual poverty rate (%) in Aragatsotn marz

2.5.2. Annual poverty rate (%) in Ararat marz

2.6.1. Annual unemployment rate (%) in Aragatsotn marz

2.6.2. Annual unemployment rate (%) in Ararat marz

3. Providing safe and efficient transport conditions

3.1 Average travel time between Yerevan and Ararat (S2)

3.2 Average travel time between Yerevan and Talin (S1 & S3)

4.1 Yearly average of daily traffic (number of vehicles) from Yerevan to Ararat, 2012 to end of project

4.2 Yearly average of daily traffic (number of vehicles) from Yerevan-Ashtarak, 2012 to end of project

4.3 Yearly average of daily traffic (number of vehicles) from Ashtarak to Talin, 2012 to end of project

5.1.1 Annual number of road accident deaths on Ararat-Yerevan (S2), 2012 to end of project

5.1.2 Annual number of recorded road accidents on Ararat-Yerevan (S2), 2012 to end of project

5.2.1 Annual number of road accident deaths on Ashtarak-Yerevan (S3) , 2012 to end of project

5.2.2 Annual number of recorded road accidents on Yerevan-Ashtarak (S3), 2012 to end of project

5.3.1 Annual number of road accident deaths on Ashtarak-Talin (S1), 2012 to end of project

5.3.2 Annual number of recorded road accidents on Ashtarak-Talin (S1), 2012 to end of project

6.1 Annual freight (tons) between Aragatsotn marz and the rest of Armenia

6.2 Annual freight (tons) between Ararat Marz and the rest of Armenia

4. Improving neighboring population access and mobility

7.1 Annual number of passengers transported between Aragatsotn marz and the rest of Armenia

7.2 Annual number of passengers transported between Ararat marz and the rest of Armenia

8.1 Yearly average number of formal buses per day from Ararat to Yerevan, 2012-2017

8.2 Yearly average number of formal buses per day from Ashtarak to Yerevan, 2012-2017

8.3 Yearly average number of formal buses per day from Talin to Yerevan, 2012-2017

5. Curbing adverse effects of the road works

9. Quarterly numbers of notices of non-compliance with the Traffic Management Plan from PMC to Contractor, from 2012 to 2017

11.1 Quartely Cumulative number of LARP contracts/agreements signed

11.3 Quarterly numbers of grievance cases addressed by adjacent communities to PMU/MoTC /PMC regarding adverse socioeconomic effects (a-total, b-serious[1] cases and c-unresolved[2] cases; excluding LARP-related grievances) from 2013 to 2017

11.4 Quarterly numbers of LARP grievance cases addressed to the PMU/MoTC (total, and serious and unresolved grievances)

6. Improving and partly widening the Ararat-Talin part of the North-South Corridor

12.1.1 Ashtarak-Talin quarterly cumulative contract value percentage completed (per certified IPCs)

12.2.1 Ararat-Yerevan quarterly cumulative contract value percentage completed (per certified IPCs)

12.3.1 Yerevan-Ashtarak quarterly cumulative contract value percentage completed (per certified IPCs)

13.1 Annual budget allocations to the maintenance of Yerevan - Ashtarak - Talin road

13.2 Annual budget allocations to the maintenance of Yerevan - Ararat road

14.1 Ararat-Yerevan International Roughness Index (IRI) at section completion (2016)

14.2 Yerevan-Ashtarak International Roughness Index at section completion (2016)