The World Bank Report No: ISR4821 Implementation Status & Results Chile CL Santiago Urban Transport Technical Assistance Project (P086689) Public Disclosure Copy Operation Name: CL Santiago Urban Transport Technical Assistance Project Project Stage: Implementation Seq.No: 15 Status: ARCHIVED Archive Date: (P086689) Country: Chile Approval FY: 2006 Product Line: IBRD/IDA Region: LATIN AMERICA AND CARIBBEAN Lending Instrument: Technical Assistance Loan Implementing Agency(ies): CGTU Key Dates Board Approval Date 05-Jul-2005 Original Closing Date 31-Dec-2009 Planned Mid Term Review Date 01-Oct-2007 Last Archived ISR Date 28-Jun-2011 Effectiveness Date 02-Dec-2005 Revised Closing Date 31-Dec-2011 Actual Mid Term Review Date 23-May-2008 Project Development Objectives Project Development Objective (from Project Appraisal Document) To support the Borrower in achieving an efficient and sustainable urban transport system for Metropolitan Santiago Has the Project Development Objective been changed since Board Approval of the Project? � Yes No Component(s) Component Name Component Cost General urban transport 0.80 Public transport 2.77 Environment 0.43 Land use 0.57 Social aspects of transport 0.21 Public Disclosure Copy Project Management 0.01 Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Implementation Status Overview The purpose of this ISR is to reflect a level two restructuring which included: (i) canceling US$1,440,439 of the loan amount because some project activities have been and will still be Page 1 of 4 The World Bank Report No: ISR4821 fully or partially financed with local funds; (ii) revising the withdrawal schedule to reflect the partial loan cancellation and reallocate funds between expenditure categories; and (iii) revising the project costs and the financing plan accordingly. Public Disclosure Copy Locations No Location data has been entered Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target At least one improvement measure identified in Text Value Improvement measure not yet Improvement measure under At least one improvement the evaluations of Transantiago implemented implemented implementation with local measure identified in the resources evaluations of Transantiago implemented Date 03-Sep-2009 09-May-2011 31-Dec-2011 Comments In progress Information on the impact of Transantiago on Text Value Information on the impact of Information on the impact of Information on the impact of air quality available Transantiago on air quality Transantiago on air quality Transantiago on air quality not yet available available available Date 11-May-2005 09-May-2011 31-Dec-2011 Comments Achieved Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Preparation of an institutional framework for Text Value Institutional framework not yet The activities for the Institutional framework Transantiago existing preparation of the institutional prepared framework are completed Date 11-May-2005 09-May-2011 31-Dec-2011 Comments Achieved Public Disclosure Copy Design of an Action Plan to mitigate the Text Value Action Plan to mitigate Action Plan to mitigate Action Plan to mitigate negative effects of Transantiago on street Transantiago's negative Transantiago's negative Transantiago's negative vendors effects on street vendors not effects on street vendors effects on street vendors yet available designed designed Date 02-Oct-2009 09-May-2011 31-Dec-2011 Comments Achieved Page 2 of 4 The World Bank Report No: ISR4821 Indicator Name Core Unit of Measure Baseline Current End Target Evaluation of at least one pilot project shows Text Value Baseline to be established The pilot projects are in the Evaluation of at least one pilot potential for public transport quality or before the implementation of bidding phase project shows potential for Public Disclosure Copy efficiency improvements the pilot project public transport quality or efficiency improvements Date 03-Sep-2009 09-May-2011 31-Dec-2011 Comments In progress Real time information on the accrued payment Text Value Real time information not yet The implementation of the Real time information obligation to operators and respective penalties available financial and fare available available management system is ongoing Date 03-Sep-2009 05-Nov-2010 31-Dec-2011 Comments In progress Information on total revenues, expenses, Text Value Information on total revenues, The implementation of the Information on total revenues, deficits/surpluses and the equilibrium fare of expenses, etc. not yet financial and fare expenses, etc. available on a the system available on a daily basis available on a daily basis management system is daily basis ongoing Date 03-Sep-2009 09-May-2011 31-Dec-2011 Comments In progress Data on Financial Performance (as of 18-Oct-2011) Financial Agreement(s) Key Dates Project Loan No. Status Approval Date Signing Date Effectiveness Date Closing Date P086689 IBRD-73160 Effective 05-Jul-2005 19-Aug-2005 02-Dec-2005 31-Dec-2011 Disbursements (in Millions) Project Loan No. Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P086689 IBRD-73160 Effective USD 4.80 3.36 1.44 1.98 1.38 59.00 Public Disclosure Copy Disbursement Graph Page 3 of 4 The World Bank Report No: ISR4821 Public Disclosure Copy Key Decisions Regarding Implementation There are no key decisions for disclosure. Restructuring History Board Approved on 02-Oct-2009 Related Projects There are no related projects. Public Disclosure Copy Page 4 of 4