The World Bank Implementation Status & Results Report BO Road Sector Capacity Development Project (P144597) BO Road Sector Capacity Development Project (P144597) LATIN AMERICA AND CARIBBEAN | Bolivia | Transport Global Practice | IBRD/IDA | Investment Project Financing | FY 2016 | Seq No: 12 | ARCHIVED on 01-Aug-2022 | ISR52143 | Implementing Agencies: Bolivian Roads Agency (Adminstradora Boliviana de Carreteras, ABC), Plurinational State of Bolivia Key Dates Key Project Dates Bank Approval Date: 12-Nov-2015 Effectiveness Date: 05-Aug-2016 Planned Mid Term Review Date: 04-Mar-2020 Actual Mid-Term Review Date: 04-Mar-2020 Original Closing Date: 30-Jun-2022 Revised Closing Date: 31-May-2024 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objectives (PDO) are to enhance Bolivia's national road sector management and improve the condition of the country's primary paved road network targeted under the Project. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Component A. Capacity Development:(Cost $10.00 M) Component B. Road contracting for paved primary network:(Cost $215.00 M) Overall Ratings Name 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 Moderate Implementation Status and Key Decisions All five civil works contracts for rehabilitating and maintaining the Santa Cruz–Trinidad corridor are being implemented by contractors on the ground. The rehabilitation work was achieved in lots 2,3,4 and 5. Regarding lot 1, the rehabilitation work started in June 2021 and is ongoing. The control and monitoring consultant is on board, overseeing the implementation of the work. All institutional activities (an FM system, a pavement management system, contract management, road safety, climate resilience, and a social and environmental manual) are ongoing. 8/1/2022 Page 1 of 6 The World Bank Implementation Status & Results Report BO Road Sector Capacity Development Project (P144597) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Moderate Moderate Moderate Macroeconomic Moderate Moderate Moderate Sector Strategies and Policies Moderate Moderate Moderate Technical Design of Project or Program Substantial Moderate Moderate Institutional Capacity for Implementation and High Moderate Moderate Sustainability Fiduciary High Substantial Substantial Environment and Social Moderate Moderate Moderate Stakeholders Substantial Moderate Moderate Other -- -- -- Overall Substantial Moderate Moderate Results PDO Indicators by Objectives / Outcomes Enhance Bolivia's national road sector management IN01161541 ►An integrated financial management (FM) information system in the ABC detailed, designed, installed, and used. (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 24-Sep-2015 20-Dec-2021 07-Jul-2022 30-Dec-2022 The implementation of the FM system has suffered significant delays. The main difficulty is that the implementation depends on the Ministry of Economy and Finance (MEF), an entity not directly involved in Comments: the project. The ABC has to inform on their plans for the implementation of this activity, after discussing with MEF. IN01161542 ►Development of an ABC strategy for primary highway network rehabilitation planning by the purchase and installation of a Pavement Management System and populating it with pertinent data. (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes 8/1/2022 Page 2 of 6 The World Bank Implementation Status & Results Report BO Road Sector Capacity Development Project (P144597) Date 24-Sep-2015 20-Dec-2021 07-Jul-2022 28-Oct-2022 The ABC received the system and is finalizing the trainings, dissemination within the institution and Comments: update of the information. The targets have been updated accordingly. IN01161543 ►Average International Roughness Index (IRI) of target roads at contract closings is less than 3 m per km. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 3.70 2.24 2.24 3.00 Date 24-Sep-2015 01-Aug-2021 07-Jul-2021 30-Jun-2024 This indicator is measured annually and hasn´t been updated yet for 2022. The last measure of IRI in Comments: August 2021 indicated an average measure of 2.24 for the whole road. Overall Comments PDO Specific comments for each indicator are written in the corresponding sections. Intermediate Results Indicators by Components Component A. Capacity Development IN01161544 ►Conceptual design of integrated financial management system (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 24-Sep-2015 20-Dec-2021 07-Jul-2022 30-Dec-2022 MEF sent the conceptual design to ABC. ABC need to confirm their conformity with the last changes made by MEF, but didn´t send it to date. The indicator is then still considered pending until ABC confirm Comments: their conformity. IN01161546 ►ABC’s Socio-environmental Manual updated and approved (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 24-Sep-2015 20-Dec-2021 07-Jul-2022 30-Apr-2020 This activity is completed Comments: IN01161548 ►Pavement Management System installed and populated with information related to the primary paved network (Yes/No, Custom) 8/1/2022 Page 3 of 6 The World Bank Implementation Status & Results Report BO Road Sector Capacity Development Project (P144597) Baseline Actual (Previous) Actual (Current) End Target Value No No Yes Yes Date 24-Sep-2015 20-Dec-2021 07-Jul-2022 05-Jul-2021 ABC received the final report of the consultancy for the installation of the pavement management system and forwarded it to the the Bank, requesting the disbursement of DLI 3.1. This indicator is considered Comments: complete. IN01161550 ►Road Safety Capacity Assessment (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 24-Sep-2015 20-Dec-2021 20-Dec-2021 31-Jan-2022 During the mission of May 2022, the ABC confirmed their decision to cancel this activity to the Bank. Comments: Component B. Road contracting for paved primary network IN01161545 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 3,000,000.00 3,000,000.00 3,000,000.00 3,000,000.00 Date 31-Jul-2015 31-Oct-2019 29-Jul-2022 28-Jun-2024 IN01161547 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 50.00 50.00 50.00 50.00 IN01161549 ►Citizen Engagement (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2.00 2.00 30.00 Date 24-Sep-2015 20-Dec-2021 20-Dec-2021 24-Sep-2020 At the time of preparation of this ISR, the Implementing Agency (IA) was not able to confirm the constitution of social controls for lots 2,3,4,5 nor to communicate the data corresponding to this indicator. Therefore, it could not be updated. However, the IA informed the team that progress had been made, but did not quantify it. For the record, the information relating to this indicator at the time of the last ISR is shown below. Comments: ------------------------ The Social Control committee has been constituted and accredited in Lot 1. The Stakeholder Mapping for Lots 2,3, 4 and 5 has been updated and includes the identification of vulnerable groups in the project area and their corresponding organizations. The training on Law 341 of Social Control has been completed only in Lot 1. ABC expects to complete the training process for lots 2,3, 4 and 5 in January 2022. The Social Control Committees for Lots 2,3,4 and 5 are expected to be constituted by February 2022, after the 8/1/2022 Page 4 of 6 The World Bank Implementation Status & Results Report BO Road Sector Capacity Development Project (P144597) training process on Law 341 is completed. As of today, the percentage of Social Control Committee representatives from vulnerable/marginalized beneficiary population, currently reaches only two percent (2%) of the total of members of the five lots, and twenty percent (20%) of lot 1. Therefore, the accomplishment of the indicator is unsatisfactory. In the meantime, the project beneficiaries keep being engaged by the contractors and control and monitoring mainly through the GRM and disseminating information through local radios and visual materials that announce the channels to access information or to present claims. The Social Control Committee in Lot 1 has started to oversee the civil works’ progress and inform representatives’ communities and base organizations about the progress in works. ABC will engage the rest of the lots after the process of training and accreditation is completed by February 2022. IN01161551 ►Roads rehabilitated, Non-rural (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 365.00 424.00 482.00 Date 24-Sep-2015 20-Dec-2021 29-Apr-2022 24-May-2024 In April 2022, 424 km out of 482 km programmed had been paved. Pavement work is achieved in mallas Comments: 2,3,4,5. The remaining 58 km corresponds to the malla 1. Overall Comments IR Specific comments are indicated in the dedicated section of each indicator. Performance-Based Conditions Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P144597 IBRD-85520 Effective USD 165.95 165.95 0.00 134.55 31.40 81% P144597 IDA-57440 Effective USD 56.55 56.55 0.00 20.84 33.74 38% P144597 IDA-57450 Effective USD 2.50 2.50 0.00 0.08 2.28 3.3% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P144597 IBRD-85520 Effective 12-Nov-2015 09-Mar-2016 05-Aug-2016 30-Jun-2022 31-May-2024 P144597 IDA-57440 Effective 12-Nov-2015 09-Mar-2016 05-Aug-2016 30-Jun-2022 31-May-2024 P144597 IDA-57450 Effective 12-Nov-2015 09-Mar-2016 05-Aug-2016 30-Jun-2022 31-May-2024 8/1/2022 Page 5 of 6 The World Bank Implementation Status & Results Report BO Road Sector Capacity Development Project (P144597) Cumulative Disbursements Restructuring History Level 2 Approved on 05-Mar-2022 Related Project(s) There are no related projects. 8/1/2022 Page 6 of 6