The World Bank Report No: ISR10489 Implementation Status & Results Latin America LAC Regional Sustainable Transport and Air Quality Project (P096017) Public Disclosure Copy Operation Name: LAC Regional Sustainable Transport and Air Quality Project Project Stage: Implementation Seq.No: 9 Status: ARCHIVED Archive Date: 23-Jun-2013 (P096017) Country: Latin America Approval FY: 2009 Product Line: Global Environment Project Region: LATIN AMERICA AND CARIBBEAN Lending Instrument: Adaptable Program Loan Implementing Agency(ies): Key Dates Board Approval Date 21-Oct-2008 Original Closing Date 31-Dec-2012 Planned Mid Term Review Date 30-Jun-2011 Last Archived ISR Date 01-Mar-2013 Effectiveness Date 25-Jun-2009 Revised Closing Date 30-Jun-2013 Actual Mid Term Review Date 12-Oct-2011 Global Environmental Objectives Global Environmental Objective (from Project Appraisal Document) Regional project development objectives will be: (i)to establish a network of local and national government stakeholders, international organizations and private sector entities to promote policies and actions leading towards more energy efficient and cleaner urban transport systems in Latin American cities; (2) to assist cities to develop sustainable urban transport strategies that integrate climate change and air quality components; and, (3) to improve the capacity of cities to quantify the impacts of transport policies on climate change and air pollution emissions. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Methodologies to assess climate change, air quality and other benefits of transport interventions 0.54 Strengthening planning and implementation capacity of local and national level institutions 0.81 Foster the development of regional national and local comprehensive climate change, air quality, 0.76 energy, transport and land use poli cy Public Disclosure Copy Project implementation, monitoring and support 0.79 Overall Ratings Previous Rating Current Rating Progress towards achievement of GEO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Implementation Status Overview Page 1 of 5 The World Bank Report No: ISR10489 Project implementation since December 2012 has continued satisfactory. CAI has achieved five of the six output indicator targets and is likely to achieve the remaining output indicator target by project closure. CAI has also met four of the five outcome indicators. Overall, the Global Environmental Objectives (GEOs) has been met with moderate shortcomings. Public Disclosure Copy Locations Country First Administrative Division Location Planned Actual Latin America Not Entered Posadas Latin America Not Entered Salvador Latin America Not Entered Porto Alegre Latin America Not Entered Curitiba Latin America Not Entered Belo Horizonte Latin America Not Entered Puebla de Zaragoza Latin America Not Entered San Miguel de Tucumán Latin America Not Entered Rosario Latin America Not Entered Córdoba Latin America Not Entered Monterrey Latin America Not Entered Leon Latin America Not Entered Ciudad Juarez Results Global Environmental Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Public Disclosure Copy Formal support and work plan financed by Text Value No formal support and work Network established and work Formal support and work plan different sources to coordinate activities at the plan financed by different plan prepared, but limited financed by different sources regional level, involving local and national sources financing governments, international organizations and Date 30-Jul-2009 06-Jun-2013 30-Jun-2013 private sector Comments Partially achieved Cities with a strategy to reduce CO2 through Text Value No city with enhanced Cities with enhanced Cities with enhanced sustainable transport strategies, including capacities and strategies to capacities and strategies to capacities and strategies to regulatory and financial frameworks that foster reduce CO2 through reduce CO2 through reduce CO2 through sustainable transport systems at local and sustainable transport Page 2 of 5 The World Bank Report No: ISR10489 national level sustainable transport sustainable transport Date strategies 30-Jul-2009 06-Jun-2013 strategies 30-Jun-2013 Comments Achieved Public Disclosure Copy Better understanding of the local and global Text Value No better understanding of Better understanding of the Better understanding of the environmental impacts of different transport the local and global local and global local and global policy and technology strategies in cities environmental impacts environmental impacts environmental impacts Date 30-Jul-2009 06-Jun-2013 30-Jun-2013 Comments Achieved Cities applying assessment tools to quantify Text Value Cities not applying Cities applying assessment Cities applying assessment greenhouse gas and ir quality impacts of assessment tools to quantify tools to quantify greenhouse tools to quantify greenhouse selected transport options greenhouse gas and air gas and ir quality impacts of gas and ir quality impacts of quality impacts selected transport options selected transport options Date 30-Jul-2009 06-Jun-2013 30-Jun-2013 Comments Achieved Availability & actual application of tools for local Text Value No availability & actual Availability & actual Availability & actual & national decision makers & project application of tools to assess application of tools to assess application of tools to assess developers to assess & compare transport & compare transport policies & compare transport policies & compare transport policies policies and investments in terms of climate & and investments in terms of and investments in terms of and investments in terms of air quality benefits climate & air quality benefits climate and air quality benefits climate and air quality benefits Date 30-Jul-2009 06-Jun-2013 30-Jun-2013 Comments Achieved Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Number of staff working at the CAI to manage Number Value 1.00 4.00 6.00 the work plan Date 30-Jul-2009 06-Jun-2013 30-Jun-2013 Comments Most of the staff currently working at CAI is hired for specific tasks and not the Public Disclosure Copy management of a global work plan for the network Number of case-studies, reports and guidelines Number Value 0.00 9.00 11.00 on strategies to reduce CO2 through Date 30-Jul-2009 06-Jun-2013 30-Jun-2013 sustainable urban transport program Comments 9 papers completed, 2 in peer disseminatedin the region review, 1 in final stage of editing Page 3 of 5 The World Bank Report No: ISR10489 Number of trainees that have taken the Number Value 0.00 1333.00 500.00 sustainable transport climate change and air Date 30-Jul-2009 06-Jun-2013 30-Jun-2013 quality courses offered by the program Comments Project end target of 500 Public Disclosure Copy largely exceeded Amount of additional financial resources Amount(USD) Value 0.00 2200000.00 2093000.00 leveraged by the GEF Program through CAI Date 30-Jul-2009 06-Jun-2013 30-Jun-2013 Comments Achieved Number of cities applying tools and Text Value 0 More than 3 Toolkit developed and applied methodologies available to assess transport in 3 cities policies and investments in terms of climate Date 30-Jul-2009 06-Jun-2013 30-Jun-2013 and air quality benefits at city and project level Comments Project end target achieved (final data will be provided by project end) Number of agreement letters from local and Number Value 0.00 34.00 30.00 national governments, internationals Date 30-Jul-2009 06-Jun-2013 30-Jun-2013 organizations and private sector to the program Comments Achieved but only 5 endorsement letters imply a financial/in kind commitment Data on Financial Performance (as of 03-May-2013) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P096017 TF-93591 Effective 15-Jan-2009 15-Jan-2009 25-Jun-2009 31-Dec-2012 30-Jun-2013 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P096017 TF-93591 Effective USD 2.90 2.90 0.00 2.90 0.00 100.00 Public Disclosure Copy Disbursement Graph Page 4 of 5 The World Bank Report No: ISR10489 Public Disclosure Copy Key Decisions Regarding Implementation None. Restructuring History CD Approval on 28-May-2009, Level two Approved on 20-Sep-2012 Related Projects There are no related projects. Public Disclosure Copy Page 5 of 5