The World Bank Implementation Status & Results Report EC Ibarra Transport Infrastructure Improvement Project (P147280) EC Ibarra Transport Infrastructure Improvement Project (P147280) LATIN AMERICA AND CARIBBEAN | Ecuador | Transport Global Practice | IBRD/IDA | Investment Project Financing | FY 2016 | Seq No: 7 | ARCHIVED on 11-Sep-2019 | ISR38424 | Implementing Agencies: Municipality of Ibarra, Municipality of Ibarra UGP Key Dates Key Project Dates Bank Approval Date: 27-Jan-2016 Effectiveness Date: 28-Mar-2017 Planned Mid Term Review Date: 12-Nov-2018 Actual Mid-Term Review Date: 12-Nov-2018 Original Closing Date: 30-Jun-2021 Revised Closing Date: 30-Jun-2021 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objective (PDO) is to improve mobility of Ibarra and the use of recreational spaces in the Yahuarcocha lagoon area. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Component 1: Improve mobility in the city:(Cost $85.87 M) Component 2: Improve public and tourist spaces:(Cost $2.51 M) Component 3: Technical Assistance:(Cost $1.57 M) Component 4: Project Management:(Cost $0.95 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Substantial High Implementation Status and Key Decisions To date, the project has disbursed USD 24.95 million, or about 48% of the USD 52.5 million loan. Planned investments in Yahuarcocha lagoos recreational area have been completed. Physical progress on the construction of Phase I of the Ring Boulevard was at 29% as of the most recent mission. Programming of resources for Phase II of the Ring Boulevard is under discussion. 9/11/2019 Page 1 of 6 The World Bank Implementation Status & Results Report EC Ibarra Transport Infrastructure Improvement Project (P147280) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Substantial Substantial Substantial Macroeconomic Substantial High High Sector Strategies and Policies Moderate Moderate Moderate Technical Design of Project or Program Substantial Substantial High Institutional Capacity for Implementation and Sustainability Substantial Substantial High Fiduciary Substantial Substantial Substantial Environment and Social Substantial Substantial Substantial Stakeholders Moderate Substantial Substantial Other -- -- -- Overall Substantial Substantial High Results PDO Indicators by Objectives / Outcomes Improve mobility in Ibarra IN00739845 ►Change in travel time across the city / Phase 1 (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 10.00 Date 01-Jan-2016 17-Jan-2019 17-Jan-2019 01-Jan-2020 IN00739932 ►Share of project beneficiaries expressing satisfaction with the Ring Boulevard infrastructure and mobility options (disaggregated by gender) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 75.00 Date 01-Jan-2016 17-Jan-2019 17-Jan-2019 01-Jan-2021 Improve the use of recreational spaces in the Yahuarcocha Lagoon Area IN00739931 ►Change in the percentage of visitors cycling and walking in Yahuarcocha (disaggregated by gender) (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target 9/11/2019 Page 2 of 6 The World Bank Implementation Status & Results Report EC Ibarra Transport Infrastructure Improvement Project (P147280) Value 3.00 3.00 3.00 6.00 Date 01-Jan-2016 17-Jan-2019 17-Jan-2019 01-Jan-2021 Overall Comments PDO Because of the absence of a functioning PIU, the team is not in a position to update the PDO indicators for the current ISR sequence. Intermediate Results Indicators by Components Component 2: Improve public and tourist spaces IN00739934 ►Number of yearly visitors to Yahuarcocha (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 150,000.00 150,000.00 150,000.00 200,000.00 Date 01-Jan-2016 17-Jan-2019 17-Jan-2019 01-Jan-2021 IN00739938 ►Progress of construction and restoration of tourist spaces works on Yahuarcocha Boulevard (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 100.00 100.00 Date 01-Jan-2016 17-Jan-2019 17-Jan-2019 01-Jan-2021 Component 1: Improve mobility in the city IN00739933 ►Optimized bus route network implemented (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 01-Jan-2016 17-Jan-2019 17-Jan-2019 01-Jan-2021 IN00739937 ►Number of road kms. constructed (ring boulevard) (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3.78 3.78 21.50 Date 01-Jan-2016 17-Jan-2019 17-Jan-2019 01-Jan-2021 IN00739940 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 9/11/2019 Page 3 of 6 The World Bank Implementation Status & Results Report EC Ibarra Transport Infrastructure Improvement Project (P147280) Value 0.00 0.00 0.00 35,000.00 Date 01-Jan-2016 17-Jan-2019 17-Jan-2019 01-Jan-2021 IN00739942 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 17,500.00 Component 4: Project Management IN00739936 ►Proposed organization chart adopted (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 01-Jan-2016 17-Jan-2019 17-Jan-2019 01-Jan-2021 Component 3: Technical Assistance IN00739935 ►Road asset management tools implemented (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 01-Jan-2016 17-Jan-2019 17-Jan-2019 01-Jan-2021 IN00739939 ►Non-motorized and Road safety plan adopted (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 01-Jan-2016 17-Jan-2019 17-Jan-2019 01-Jan-2021 IN00739941 ►Preparation of multi-annual maintenance plan (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 01-Jan-2016 17-Jan-2019 17-Jan-2019 01-Jan-2021 Overall Comments IR Because of the absence of a functioning PIU, the team is not in a position to update the intermediate outcome indicators for the current ISR sequence. 9/11/2019 Page 4 of 6 The World Bank Implementation Status & Results Report EC Ibarra Transport Infrastructure Improvement Project (P147280) Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P147280 IBRD-85790 Effective USD 52.50 52.50 0.00 24.95 27.55 48% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P147280 IBRD-85790 Effective 27-Jan-2016 22-Dec-2016 28-Mar-2017 30-Jun-2021 30-Jun-2021 Cumulative Disbursements Restructuring History There has been no restructuring to date. Related Project(s) 9/11/2019 Page 5 of 6 The World Bank Implementation Status & Results Report EC Ibarra Transport Infrastructure Improvement Project (P147280) There are no related projects. 9/11/2019 Page 6 of 6