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: 10 | ARCHIVED on 25-Jun-2021 | ISR47211 | Implementing Agencies: Plurinational State of Bolivia, Bolivian Roads Agency (Adminstradora Boliviana de Carreteras, ABC) 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: 30-Jun-2022 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 Unsatisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Unsatisfactory Overall Risk Rating Moderate Substantial Implementation Status and Key Decisions Four out of the five civil works contracts for the rehabilitation and maintenance of the Santa Cruz-Trinidad corridor are being implemented by contractors on the ground. The fifth works contract has been awarded and the preparation of the final project is in progress. 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 progressing. 6/25/2021 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 Substantial Sustainability Fiduciary High Substantial Substantial Environment and Social Moderate Moderate Moderate Stakeholders Substantial Moderate Moderate Other -- Moderate Moderate Overall Substantial Moderate Substantial Results PDO Indicators by Objectives / Outcomes Enhance Bolivia's national road sector management IN01007351 ►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 02-Apr-2020 15-Jun-2021 30-Jun-2021 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 the project. The Bank team facilitated the creation of a joint task group among the MEF and ABC to Comments: conclude the implementation of the system. The implementation is expected to be completed by June 30, 2021. IN01007352 ►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 6/25/2021 Page 2 of 6 The World Bank Implementation Status & Results Report BO Road Sector Capacity Development Project (P144597) Value No No No Yes Date 24-Sep-2015 02-Apr-2020 15-Jun-2021 05-Jul-2021 ABC received the final report of the consultancy for the installation of the pavement management system on April 4,2021. Revision by ABC is ongoing and the final version is expected to be sent to the Bank by Comments: July 5, 2021. IN01007353 ►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 3.60 2.90 3.00 Date 24-Sep-2015 30-Apr-2019 31-Dec-2020 31-Dec-2021 the last measure of IRI for the year 2020 indicated an average measure of 2.9 for the whole road. Comments: Overall Comments PDO see specific comments for each indicator. Intermediate Results Indicators by Components Component A. Capacity Development IN01007354 ►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 02-Apr-2020 15-Jun-2021 30-Jul-2021 The delivery of the conceptual framework by the MEF is significantly delayed and the delivery is expected Comments: for June 30, 2021. IN01007356 ►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 14-May-2020 14-May-2020 30-Apr-2020 Comments: IN01007358 ►Pavement Management System installed and populated with information related to the primary paved network (Yes/No, Custom) 6/25/2021 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 No Yes Date 24-Sep-2015 02-Apr-2020 02-Apr-2020 05-Jul-2021 The Consultant in charge of implementing this activity delivered their final report on April 4, 2021. ABC is reviewing, and the final report is expected to be sent to the Bank on July 5, 2021. This report is expected Comments: to account for the installation and population of the Pavement Management System. IN01007360 ►Road Safety Capacity Assessment (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 24-Sep-2015 02-Apr-2020 15-Jun-2021 31-Jan-2022 The contracting of iRAP to realize this consultancy has been significantly delayed. Contracting is expected Comments: to be finalized in FY22Q1 and works to be achieved by FY22Q3. Component B. Road contracting for paved primary network IN01007355 ►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 31-Oct-2019 30-Jun-2022 IN01007357 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 50.00 50.00 50.00 50.00 IN01007359 ►Citizen Engagement (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 5.00 5.00 30.00 Date 24-Sep-2015 31-Oct-2019 31-Oct-2019 24-Sep-2020 ABC could not measure progress on this citizen engagement indicator in the period, mainly due to the COVID-19 pandemic. Even though the stakeholder mapping has been recently updated after national and subnational elections, ABC’s Santa Cruz and Beni regional offices could not constitute the Social Control Committee of the project yet. ABC presented two calls/invitations to the key stakeholders in the last two months; however, stakeholders Comments: did not respond to these calls or presented excuses explaining that they could not participate due to the COVID-19 third wave risks. Despite these difficulties, during this period, 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. ABC will start to set up a Social Control Committee (of local leaders) to oversee the civil 6/25/2021 Page 4 of 6 The World Bank Implementation Status & Results Report BO Road Sector Capacity Development Project (P144597) works’ progress and inform representatives’ communities and base organizations about the progress in the Project as soon as the COVID -19 pandemic allows to have a more controlled scenario. The indicator is expected to measure the percentage of Social Control Group representatives that are from any of the following groups: indigenous, female, or vulnerable/marginalized beneficiary population. Once the Social Control Committee of the Project is established, the indicator will be measured. IN01007361 ►Roads rehabilitated, Non-rural (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 243.46 345.00 418.00 Date 24-Sep-2015 02-Dec-2020 30-Apr-2021 30-Jun-2021 345 kms out of 418 kms programmed have been paved. Comments: Overall Comments IR see particular comments for 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 94.80 71.15 57% P144597 IDA-57440 Effective USD 56.55 56.55 0.00 3.79 54.11 6.5% P144597 IDA-57450 Effective USD 2.50 2.50 0.00 0.00 2.54 0% 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 30-Jun-2022 P144597 IDA-57440 Effective 12-Nov-2015 09-Mar-2016 05-Aug-2016 30-Jun-2022 30-Jun-2022 P144597 IDA-57450 Effective 12-Nov-2015 09-Mar-2016 05-Aug-2016 30-Jun-2022 30-Jun-2022 Cumulative Disbursements 6/25/2021 Page 5 of 6 The World Bank Implementation Status & Results Report BO Road Sector Capacity Development Project (P144597) PBC Disbursement Achievement Disbursed amount in Disbursement % PBC ID PBC Type Description Coc PBC Amount Status Coc for PBC Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 6/25/2021 Page 6 of 6