The World Bank Report No: ISR2557 Implementation Status & Results Brazil Public Disclosure Copy Mato Grosso do Sul State Road Transport Project (P118410) Operation Name: Mato Grosso do Sul State Road Transport Project (P118410) Project Stage: Implementation Seq.No: 2 Status: ARCHIVED Last Modified Date: 29-Dec-2010 Country: Brazil Approval FY: 2010 Product Line: IBRD/IDA Region: LATIN AMERICA AND CARIBBEAN Lending Instrument: Specific Investment Loan Implementing Agency(ies): AGESUL Key Dates Board Approval Date 04-May-2010 Original Closing Date 30-Jun-2015 Planned Mid Term Review Date 30-Mar-2013 Last Archived ISR Date 27-Jun-2010 Effectiveness Date 23-Nov-2010 Revised Closing Date 30-Jun-2015 Actual Mid Term Review Date Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project development objective is to improve the efficiency of the Borrower#s road network in the Project area. Efficiency improvement is expected as a result of the Project#s financial support to selected investments of the state investment program in road infrastructure and to activities that seek to strengthen the State Government#s overall capacity to manage the road network, including planning preparation, execution and monitoring of work programs at the administrative, engineering and environment levels. Efficiency gains are expected to result in inter alia improved accessibility and safety, and reduced logistics costs. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost State Road Rehabilitation and Surfacing 290.00 Institutional Strengthening 10.00 Public Disclosure Copy Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Medium-L Implementation Status Overview Project implementation is considered satisfactory at early stage of implementation. Results Page 1 of 4 The World Bank Report No: ISR2557 Project Development Objective Indicators Public Disclosure Copy Indicator Baseline Current End Target Indicator Name Value Value Value Roads in good and fair condition as a share of total classified roads 49.00 66.00 Date Date Date 31-Dec-2008 31-Dec-2010 30-Jun-2015 Type Unit of Measure Comment Comment Comment Core Indicator Percentage Percentage of roads in good Not yet due (works have barely Percentage of roads in good conditions started) conditions Intermediate Results Indicators Indicator Baseline Current End Target Indicator Name Value Value Value Number km of Road Sections improved as part of the Project 0.00 0.00 750.00 Date Date Date 01-Jun-2010 31-Dec-2010 30-Jun-2015 Type Unit of Measure Comment Comment Comment Custom Indicator Kilometers km rehabilitated under the Project Not yet due (works have barely started) Indicator Baseline Current End Target Indicator Name Value Value Value Number of km of roads paved as part of the Project 0.00 0.00 450.00 Date Date Date 01-Jun-2010 31-Dec-2010 30-Jun-2015 Type Unit of Measure Comment Comment Comment Public Disclosure Copy Custom Indicator Kilometers km paved under the Project Bidding underway km paved under the Project Page 2 of 4 The World Bank Report No: ISR2557 Indicator Baseline Current End Target Public Disclosure Copy Indicator Name Value Value Value Integrated road management system No No Yes Date Date Date 01-Jun-2010 31-Dec-2010 30-Jun-2015 Type Unit of Measure Comment Comment Comment Custom Indicator Yes/No First discussions on the implantation of the road management system held during supervision mission (first version of the TOR) Indicator Baseline Current End Target Indicator Name Value Value Value Consolidated environmental management tools No No Yes Date Date Date 01-Jun-2010 31-Dec-2010 30-Jun-2015 Type Unit of Measure Comment Comment Comment Custom Indicator Yes/No First discussions on the implantation of the management system held during supervision mission (TOR in preparation) Data on Financial Performance (as of 06-Dec-2010) Financial Agreement(s) Key Dates Project Loan No. Status Approval Date Signing Date Effectiveness Date Closing Date P118410 IBRD-78720 Effective 04-May-2010 16-Sep-2010 23-Nov-2010 30-Jun-2015 Public Disclosure Copy Disbursements (in Millions) Project Loan No. Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P118410 IBRD-78720 Effective USD 300.00 300.00 0.00 47.68 252.32 16.00 Disbursement Graph Page 3 of 4 The World Bank Report No: ISR2557 Public Disclosure Copy Key Decisions Regarding Implementation The loan agreement was signed on September 16, 2010 and effectiveness was declared on November 23, 2010. Restructuring History There has been no restructuring to date. Related Projects There are no related projects. Public Disclosure Copy Page 4 of 4