Public Disclosure Copy The World Bank Implementation Status & Results Report Bolivia Urban Infrastructure Project (P083979) Bolivia Urban Infrastructure Project (P083979) LATIN AMERICA AND CARIBBEAN | Bolivia | Social, Urban, Rural and Resilience Global Practice Global Practice | IBRD/IDA | Specific Investment Loan | FY 2007 | Seq No: 19 | ARCHIVED on 17-Dec-2015 | ISR21829 | Implementing Agencies: Autonomus Municipality of El Alto (GAMEA), Municipality of La Paz-Barrios de Verdad Key Dates Key Project Dates Bank Approval Date:21-Nov-2006 Effectiveness Date:12-Sep-2007 Planned Mid Term Review Date:-- Actual Mid-Term Review Date:25-Sep-2009 Original Closing Date:30-Nov-2010 Revised Closing Date:31-Dec-2016 Project Development Objectives Project Development Objective (from Project Appraisal Document) The project development objective is to improve the access to basic services to the Urban poor in Bolivia (La Paz, El Alto and Santa Cuz) through targeted infrastructure investments and the provision of technical assistance to municipalities in the planning, expansion and sustainability of urban service delivery. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Urban Upgrading in La Paz:(Cost $10.40 M) Urban Transport in El Alto:(Cost $10.00 M) Sanitation in Santa Cruz:(Cost $10.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Moderately Unsatisfactory  Moderately Unsatisfactory Overall Implementation Progress (IP)  Moderately Unsatisfactory  Moderately Unsatisfactory Overall Risk Rating  --  Substantial 12/17/2015 Page 1 of 20 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Bolivia Urban Infrastructure Project (P083979) Implementation Status and Key Decisions The US$24 million Additional Financing for the project was approved by the Board on October 23, 2012. The Financing Agreement was signed by the Government of Bolivia on March 21, 2013. All effectiveness conditions have been met and the Additional Financing was declared effective on February 14, 2014. To date, 100% of the Parent Project (closed as of October 31, 2015) and 27% of the Additional Financing have been disbursed. The La Paz Component has completed urban upgrading activities in 7 neighborhoods and implementation in 15 other neighborhoods is well underway. The remaining 2 neighborhoods were recently awarded contracts and works should begin soon. For the El Alto Component, the road works and supervision contracts for Lot 2 of Avenida Santa Vera Cruz have been awarded and works have started. Bids were received as part of a third round of international public procurement process for the works of Lot 1 on December 2, 2015, and El Alto is in the process of reviewing the submitted bids. 12/17/2015 Page 2 of 20 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Bolivia Urban Infrastructure Project (P083979) 12/17/2015 Page 3 of 20 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Bolivia Urban Infrastructure Project (P083979) 12/17/2015 Page 4 of 20 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Bolivia Urban Infrastructure Project (P083979) 12/17/2015 Page 5 of 20 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Bolivia Urban Infrastructure Project (P083979) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  --  Substantial Macroeconomic  --  --  Moderate Sector Strategies and Policies  --  --  Moderate Technical Design of Project or Program  --  --  Moderate Institutional Capacity for Implementation and Sustainability  --  --  High Fiduciary  --  --  High Environment and Social  --  --  Moderate Stakeholders  --  --  Moderate Other  --  --  -- Overall  --  --  Substantial Results 12/17/2015 Page 6 of 20 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Bolivia Urban Infrastructure Project (P083979) Project Development Objective Indicators PHINDPDOTBL  Direct project beneficiaries (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 84680.00 84680.00 84680.00 118838.00 Date 11-Mar-2013 08-Dec-2014 07-Dec-2015 31-Dec-2016 Comments This indicator pertains to Component 2 - Urban Transport in El Alto and it is measured every six months. PHINDPDOTBL  Female beneficiaries (Percentage, Core Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 50.50 50.50 50.50 50.10 PHINDPDOTBL  Direct project beneficiaries (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 15280.00 18962.00 38480.00 39240.00 Date 21-Nov-2006 08-Dec-2014 07-Dec-2015 31-Dec-2016 Comments This indicator pertains to Component 1 - Urban Upgrading in La Paz and it is measured every six months. It comprises the 7 neighborhoods that have been finalized under the AF as well as the 15 neighborhoods currently under implementation. PHINDPDOTBL  Female beneficiaries (Percentage, Core Supplement) 12/17/2015 Page 7 of 20 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Bolivia Urban Infrastructure Project (P083979) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 50.79 52.88 53.50 PHINDPDOTBL  Reduced rate of groundwater contamination (mg/L) (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 9.5 -- -- 8 Date 21-Nov-2006 30-Aug-2012 30-Aug-2012 31-Dec-2011 PHINDPDOTBL  Increased coverage of Santa Cruz's sewerage networks in poor neighborhoods. (Number of new inhabitants with connections. 4 people/connection) (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0 -- -- 25,000 Date 21-Nov-2006 30-Aug-2012 30-Aug-2012 31-Dec-2011 PHINDPDOTBL  Improved urban mobility in El Alto, especially for the urban poor, as a result of access to improved roads and non-motorized transport alternatives (minutes) (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target 46 minutes 46 minutes Value 60 minutes 42 minutes Date 21-Nov-2006 15-Apr-2013 07-Dec-2015 31-Dec-2016 Comments This indicator is measured at the beginning and at the end of the Project. PHINDPDOTBL  Increased property values in participating poor neighborhoods in La Paz as a result of improved access to basic urban services (measured according to monthly rent in US dollars) (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target 12/17/2015 Page 8 of 20 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Bolivia Urban Infrastructure Project (P083979) Value 16.71 16.71 16.71 38.03 Date 21-Nov-2006 30-Aug-2012 07-Dec-2015 31-Dec-2016 Comments This indicator is measured at the beginning and at the end of the Project. Overall Comments Intermediate Results Indicators PHINDIRITBL  Number of people in urban areas provided with access to Improved Sanitation under the project (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 25164.00 25164.00 29317.00 Date 28-May-2014 08-Dec-2014 08-Dec-2014 30-Oct-2015 Comments This indicator pertains to Component 1 - Urban Upgrading in La Paz and is measured every six months. The last update received from the Recipient from this indicator was on 8-December-2014. PHINDIRITBL  Number of people in urban areas provided with access to all-season roads within a 500 meter range under the project (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 103642.00 103642.00 151078.00 Date 01-Jan-2007 08-Dec-2014 07-Dec-2015 30-Oct-2015 Comments This indicator pertains to Component 2 - Urban Transport in El Alto and it is measured at the end of the Project. 12/17/2015 Page 9 of 20 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Bolivia Urban Infrastructure Project (P083979) PHINDIRITBL  Construction of Secundary collector UV 105(P) and 114: (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0% -- -- 100% Date 21-Nov-2006 30-Aug-2012 30-Aug-2012 30-Oct-2012 PHINDIRITBL  Construction of Secundary collector UV 115 and 140 (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0% -- -- 100% Date 21-Nov-2006 30-Aug-2012 30-Aug-2012 30-Oct-2012 PHINDIRITBL  Construction of Secundary collector UV 119 and 118(A): (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0% -- -- 100% Date 21-Nov-2006 30-Aug-2012 30-Aug-2012 30-Oct-2012 PHINDIRITBL  No. of UV 105(P) and 114 Household Connections (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0 -- -- 2,116 Date 21-Nov-2006 30-Aug-2012 30-Aug-2012 30-Oct-2012 12/17/2015 Page 10 of 20 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Bolivia Urban Infrastructure Project (P083979) PHINDIRITBL  No. of UV 115 and 140 Household Connections (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0 -- -- 3,119 Date 21-Nov-2006 30-Aug-2012 30-Aug-2012 30-Oct-2012 PHINDIRITBL  No. of UV 119 and 118(A) Household Connections (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0 -- -- 1015 Date 21-Nov-2006 30-Aug-2012 30-Aug-2012 30-Oct-2012 PHINDIRITBL  Average Concentration of nitrate (NO3) (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 9.5 -- -- 8.0 Date 21-Nov-2006 30-Aug-2012 30-Aug-2012 30-Oct-2012 PHINDIRITBL  km of rain drainage built (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 40.29 40.29 43.69 Date 21-Nov-2006 30-Aug-2012 30-Aug-2012 30-Oct-2012 12/17/2015 Page 11 of 20 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Bolivia Urban Infrastructure Project (P083979) PHINDIRITBL  Percent increase of cadastre housing value (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0 -- -- 10.97 Date 21-Nov-2006 30-Aug-2012 30-Aug-2012 30-Oct-2012 PHINDIRITBL  Walking time to nearest transport stop (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 13 7.15 8 7 Date 01-Mar-2012 30-Aug-2012 07-Dec-2015 31-Dec-2016 Comments This indicator pertains to Urban Upgrading in La Paz and will be measured at the end of the Project. However, the Recipient recently reported the Actual number above, which includes an average reduction of 5 minutes in the 7 neighborhoods that have been completed under the AF. PHINDIRITBL  Number of temporary employments (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0 161 166 200 Date 21-Nov-2006 08-Dec-2014 07-Dec-2015 31-Dec-2016 Comments This indicator pertains to Urban Upgrading in La Paz and it is measured every six months. It includes the 7 neighborhoods that have been finalized plus the 15 neighborhoods that are currently under implementation. The indicator measures jobs created for residents and non- residents. 12/17/2015 Page 12 of 20 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Bolivia Urban Infrastructure Project (P083979) PHINDIRITBL  Percent of crimes reported by female household heads in the last three months (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target n/a as indicator was n/a as indicator was Value 35.66 0 revised for AF revised for AF Date 21-Nov-2006 08-Dec-2014 08-Dec-2014 30-Oct-2012 PHINDIRITBL  Square meters of improved constructed or improved vehicle roads and pedestrian pathways (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0 -- -- 74813.62 Date 21-Nov-2006 30-Aug-2012 30-Aug-2012 30-Oct-2012 PHINDIRITBL  Cubic meters of stabilization works (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0 -- -- 38936.87 Date 21-Nov-2006 30-Aug-2012 30-Aug-2012 30-Oct-2012 PHINDIRITBL  Square meters of forested green space (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0 -- -- 10419.83 Date 21-Nov-2006 30-Aug-2012 30-Aug-2012 30-Oct-2012 12/17/2015 Page 13 of 20 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Bolivia Urban Infrastructure Project (P083979) PHINDIRITBL  Meters of restored or constructed linear canals (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0 -- -- 1941.25 Date 21-Nov-2006 30-Aug-2012 30-Aug-2012 30-Oct-2012 PHINDIRITBL  Square meters of recreational space built (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0 -- -- 15011.09 Date 21-Nov-2006 30-Aug-2012 30-Aug-2012 30-Oct-2012 PHINDIRITBL  Minutes between the north and south zones of the city (from intersection Viacha High Road and Litoral to the intersection of Costanera II Avenue and Juan Pablo II Avenue) (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 16.41 -- -- 13.3 Date 21-Nov-2006 25-Feb-2013 25-Feb-2013 30-Oct-2012 PHINDIRITBL  Strategy to improve the efficiency of the public transport system designed (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0 1 1 1 Date 21-Nov-2006 30-Aug-2012 30-Aug-2012 30-Aug-2012 12/17/2015 Page 14 of 20 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Bolivia Urban Infrastructure Project (P083979) PHINDIRITBL  Non-motorized strategy design (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0 1 1 1 Date 21-Nov-2006 30-Aug-2012 30-Aug-2012 30-Aug-2012 PHINDIRITBL  Number of bicycles in the main arteries (J. Arzabe street) (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 500 -- -- -- Date 21-Nov-2006 30-Aug-2012 30-Aug-2012 30-Oct-2012 PHINDIRITBL  Kilometers of paved bicycle paths (J. Arzabe street) (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0 -- -- 0 Date 21-Nov-2006 30-Aug-2012 30-Aug-2012 30-Oct-2012 PHINDIRITBL  m2 of paved roads (1st and 2nd rings) (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0 -- -- 109,768 Date 21-Nov-2006 30-Aug-2012 30-Aug-2012 30-Oct-2012 12/17/2015 Page 15 of 20 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Bolivia Urban Infrastructure Project (P083979) PHINDIRITBL  Linear meters of sidewalk border (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0 0 0 12978 Date 21-Nov-2006 08-Dec-2014 09-Dec-2015 31-Oct-2015 Comments This indicator pertains to Component 2- Urban Transport in El Alto and will be measured every six months. PHINDIRITBL  Average increase in n# of vehicles/day in the 1st and 2nd rings (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0 -- -- 5284 Date 21-Nov-2006 25-Feb-2013 25-Feb-2013 30-Oct-2012 PHINDIRITBL  Volume of earth moved for works (Cubic Meter(m3), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 173385.97 141467.00 141467.00 173385.00 Date -- 30-Aug-2012 30-Aug-2012 30-Oct-2012 PHINDIRITBL  Km of rain drainage (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 9.86 9.73 9.73 9.89 Date -- 30-Aug-2012 30-Aug-2012 30-Oct-2012 12/17/2015 Page 16 of 20 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Bolivia Urban Infrastructure Project (P083979) PHINDIRITBL  Percentage of people that report that the neighborhood is a safer place to live (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 33.58 -- 33.58 29.00 Date 31-Oct-2012 -- 07-Dec-2015 31-Dec-2016 Comments This indicator pertains to Urban Upgrading in La Paz and is measured at the beginning and the end of the Project. PHINDIRITBL  Number of families with access to recreational spaces constructed by the Project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1398.00 2132.00 5129.00 6045.00 Date 31-Oct-2012 08-Dec-2014 07-Dec-2015 31-Oct-2015 Comments This indicator pertains to Component 1 Urban Upgrading in La Paz and will be measured every six months. The Actual number refers to the Parent Project plus the 7 neighborhoods currently concluded under the AF. PHINDIRITBL  Number of families with access to communal houses/ spaces built by the Project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1398.00 2132.00 5129.00 6045.00 Date 31-Oct-2012 08-Dec-2014 07-Dec-2015 31-Dec-2016 Comments This indicator pertains to Component 1 Urban Upgrading in La Paz and it is measured every six months. The Actual number is indicative of the Parent Project as well as the seven neighborhoods already concluded under the AF. 12/17/2015 Page 17 of 20 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Bolivia Urban Infrastructure Project (P083979) PHINDIRITBL  Perception of risk related to weather events in housing unit and neighborhood as a consequence of project intervention. (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 12.54 -- -- 8.54 Date 31-Oct-2012 -- 07-Dec-2015 31-Oct-2015 Comments This indicator pertains to Component 1 - Urban Upgrading in La Paz and will be measured at the end of the Project. PHINDIRITBL  Number of houses with new sanitary connections. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 5010.00 5048.00 5462.00 6045.00 Date 31-Oct-2012 08-Dec-2014 07-Dec-2015 31-Oct-2015 Comments This indicator pertains to Component 1 - Urban Upgrading in La Paz and it is measured every six months. The Actual number comprises the results under the Parent Project as well as the 7 neighborhoods finalized and the 15 neighborhoods under implementation under the AF. PHINDIRITBL  Number of groups created for sustainability after project’s intervention. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 16.00 103.00 146.00 Date 31-Oct-2012 08-Dec-2014 07-Dec-2015 31-Dec-2016 Comments This indicator pertains to Component 1 - Urban Upgrading in La Paz and it is measured at the end of the Project. However, the Recipient has been closely monitoring the indicator and we have included the results as of today. 12/17/2015 Page 18 of 20 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Bolivia Urban Infrastructure Project (P083979) PHINDIRITBL  Number of families that have obtained property registration as a consequence of the Project. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 4757.00 4943.00 5167.00 5787.00 Date 31-Oct-2012 08-Dec-2014 07-Dec-2015 31-Oct-2015 Comments This indicator pertains to Component 2 - Urban Upgrading in La Paz and will be measured at the end of the Project. However, the Recipient has monitored the progress as of today with the Actual number above. It includes the impact under the Parent Project, the 7 neighborhoods currently finished under the AF as well as the 15 neighborhoods under implementation. PHINDIRITBL  Roads constructed, non-rural (Kilometers, Core) Baseline Actual (Previous) Actual (Current) End Target Value 6.70 6.70 6.70 10.11 Date 31-Oct-2012 08-Dec-2014 07-Dec-2015 31-Oct-2015 Comments This indicator pertains to Component 1 - Urban Transport in El Alto and it is measured every six months. Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P083979 IDA-42470 Closed XDR 20.50 20.50 0.00 20.50 0.00 100% P083979 IDA-51680 Effective XDR 16.00 16.00 0.00 4.69 11.31 29% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P083979 IDA-42470 Closed 21-Nov-2006 14-Mar-2007 12-Sep-2007 30-Nov-2010 31-Oct-2015 P083979 IDA-51680 Effective 23-Oct-2012 21-Mar-2013 14-Feb-2014 31-Oct-2015 31-Dec-2016 12/17/2015 Page 19 of 20 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Bolivia Urban Infrastructure Project (P083979) Cumulative Disbursements Restructuring History Level Approved on 17-Oct-2011 ,Level Approved on 24-Oct-2011 ,Level Approved on 12-Dec-2011 ,Level Approved on 29-Dec-2011 ,Level Approved on 02-May-2012 ,Level 2 Approved on 30-Jun-2015 Related Project(s) P130528-BO Urban Infrastructure Project (II) Additional Finance 12/17/2015 Page 20 of 20 Public Disclosure Copy