The World Bank Public Disclosure Copy Overview and Performance Operation Name:: Road Rehabilitation and Maintenance Program Project Stage:: Implementation Seq No. 3 Status: ARCHIVED (P125803) Team Leader: Gregoire Francois Gauthie Requesting Unit: LCC7C Created by: Gregoire Francois Gauthier on 02- Jun-2014 Product Line: IBRD/IDA Responsible Unit: LCSTR Modified by: Gregoire Francois Gauthier on 02- Jun-2014 Country: Uruguay Approval FY: 2013 Region: LATIN AMERICA AND Lending Instrument: Program-for-Results CARIBBEAN Program Development Objectives Program Development Objective (from Program-for-Results Appraisal Document) To sustain at least 35 percent of the Uruguay National Road Network in good or very good condition and improve road sector management. Summary Ratings Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Moderate Low Program Status for Public Disclosure Implementation Status Overview Public Disclosure Copy The road rehabilitation and maintenance Program implementation is overall on track and satisfactory. Key Decisions for Disclosure / Financing ( as of 18-Dec-2013 ) Key Dates Page 1 of 5 The World Bank Public Disclosure Copy Effectiveness Program Loans Status Approval Date Signing Date Closing Date Date P125803 IBRD-82050 Effective 13-Nov-2012 11-Dec-2012 16-Apr-2013 30-Jun-2016 Disbursements (in Millions) Program Loans Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P125803 IBRD-82050 Effective USD 66.00 66.00 0.00 0.00 66.00 0.00 DLIs Disbursement Linked Indicators (DLI) DLI Scalable Unit of Measure DLI Baseline Actual(Previous) Actual(Current) Disbursement DLI-1: Cumulative number of km Kilometers Value 0.00 250.00 231.00 rehabilitated on the National Road Sub Type Date 22-Nov-2013 02-Jun-2014 Network, at a minimum rating of 85, as measured by the IES. Comments Estimate. Not audited Based on May 2014 yet. Target for 2013: audit report. Target for 218 km 2013: 218 km DLI-2: Number of km of the National Kilometers Value 3000.00 3127.00 3190.00 Road Network maintained through Sub Type Date 22-Nov-2013 02-Jun-2014 performance-based contracts. Comments Estimate. Not audited Based on May 2014 yet. Target for 2013: audit report. Target for 3200 km 2013: 218 km. Target for 2013: 3200 km DLR 3-1: The multimodal plan for Yes/No Value N N N Public Disclosure Copy Montevideo seaport land access has Sub Type Date 22-Nov-2013 02-Jun-2014 been approved. Comments Study contracted. Under Study contracted. Under implementation. implementation. DLR 3-2: The catalogue for technical Yes/No Value N N N solutions of pavement rehabilitation Sub Type Date 22-Nov-2013 02-Jun-2014 has been approved. Comments Not yet started First draft of the (delayed). catalogue prepared. Page 2 of 5 The World Bank Public Disclosure Copy DLR 3-3: DNV Environmental Yes/No Value N N N Manual has been updated and at least Sub Type Date 22-Nov-2013 02-Jun-2014 75% of DNV’s technical staff with responsibilities related to Comments Manual almost ready. Manual almost ready. workssupervision have been trained Capacity building Still a few comments under terms of reference acceptab scehuled for the coming from the BAnk to factor weeks. in, and the training sessions to organize. DLR 3-4: The guidelines for Yes/No Value N N N expropriation and social management Sub Type Date 22-Nov-2013 02-Jun-2014 processes have been approved and an international workshop on best Comments Activity starting. Draft manual for social practices for road works social International workshop processes handed out to management has been carried out. scheduled for March the mission supervision 2014. team. International workshop on evaluation methods delayed (logistics issues in organizing). Results Program Development Objectives Indicators Indicator Name Key DLI Unit of Measure Baseline Actual (Previous) Actual (Current) End Target 1 - At least 35 percent of Yes/No Value Yes Yes Yes the Uruguay National Date 02-Jun-2014 31-Dec-2015 Road Network are in good or very good condition Comments Should be Yes, but could not be surveyed as the road department Public Disclosure Copy equipment to survey this indicator was broken and had not been fixed yet. 2 - Percentage of Program Percentage Value 0.00 0.00 100.00 Action Plan actions Date 02-Jun-2014 31-Dec-2015 completed (cumulative) Comments While several PAP actions are on-going, Page 3 of 5 The World Bank Public Disclosure Copy none has been completed yet. The target for 2013 was: 11% Intermediate Results Indicators Indicator Name Key DLI Unit of Measure Baseline Actual (Previous) Actual (Current) End Target 1 - Cumulative number of Kilometers Value 0.00 524.00 km rehabilitated on the Date 31-Dec-2015 National Road Network, at a minimum rating of Comments 85, as measured by the IES. 2 - Number of km of the Kilometers Value 3100.00 3300.00 National Road Network Date 31-Dec-2015 maintained through performance-based Comments contracts. 3 - (DLR 3-1): the Yes/No Value No No Yes multimodal plan for the Date 22-Nov-2013 31-Dec-2014 Montevideo seaport has been approved Comments Study contracted. Implementation on- going. 3 - (DLR 3-2): The Yes/No Value No No Yes catalogue for technical Date 22-Nov-2013 31-Dec-2013 solutions of pavement Comments Delayed. This DLR will Public Disclosure Copy rehabilitation has been approved. not be met in 2013. 3 - (DLR 3-3): DNV Yes/No Value No No Yes environmental manual has Date 22-Nov-2013 31-Dec-2014 been updated and at least 75% of DNV's technical Comments Manual almost finished. staff with responsibilities Training to be carried related toworks out. Page 4 of 5 The World Bank Public Disclosure Copy supervision has been trained. 3 - (DLR 3-4): The Yes/No Value No No Yes Guidelines for Date 22-Nov-2013 31-Dec-2014 expropriation and social management processes Comments Activity initiating. The have been approved and international workshop an international workshop is scheduled for March onroadworks social 2014. management best practices has been carried out. Organizations Organization Name Type Contact Title Office Phone Email Ministry of Transport Borrower/Recipient Rafael Ferrando Program Coordinator 59829158333 rferran@mtop.gob.uy and Public Works Public Disclosure Copy Page 5 of 5