The World Bank Report No: ISR16431 Implementation Status & Results Brazil Sao Paulo Feeder Roads Project (P106663) Public Disclosure Copy Operation Name: Sao Paulo Feeder Roads Project (P106663) Project Stage: Implementation Seq.No: 10 Status: ARCHIVED Archive Date: 27-Oct-2014 Country: Brazil Approval FY: 2010 Product Line: IBRD/IDA Region: LATIN AMERICA AND CARIBBEAN Lending Instrument: Sector Investment and Maintenance Loan Implementing Agency(ies): Departamento de Estradas de Rodagem do Estado de Sao Paulo (DER/SP) Key Dates Board Approval Date 09-Jul-2009 Original Closing Date 30-Jun-2014 Planned Mid Term Review Date 30-Sep-2011 Last Archived ISR Date 05-Apr-2014 Effectiveness Date 28-Oct-2009 Revised Closing Date 30-Jun-2015 Actual Mid Term Review Date 30-Mar-2011 Project Development Objectives Project Development Objective (from Project Appraisal Document) The project development objective is to improve the efficiency of the paved municipal road network. Efficiency will be improved as a result of improvements to the institutional framework used by the Borrower in four key areas to deliver adequate transport conditions to users (planning, environmental licensing, participation of private sector, and execution), combined with improvements in the condition of the paved municipal road network. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Feeder Roads Rehabilitation 477.00 Institutional Strengthening 15.00 Overall Ratings Previous Rating Current Rating Public Disclosure Copy Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Implementation Status Overview Project implementation is satisfactory with the works under the physical component completed and institutional strengthening activities underway Locations Page 1 of 5 The World Bank Report No: ISR16431 Country First Administrative Division Location Planned Actual Brazil Not Entered Estado de São Paulo Public Disclosure Copy Brazil Sao Paulo Estado de Sao Paulo ✔ ✔ Not Entered Not Entered Estado de São Paulo ✔ ✔ Not Entered Not Entered Estado de São Paulo ✔ ✔ Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Reduction of economic costs to users on Number Value 4.25 6.64 5.17 municipal road network Date 08-Jun-2009 31-Dec-2011 30-Jun-2014 Comments R$ billion in % reduction in % reduction -Expected value for 2011 was 3.2% as in PAD. Satisfaction of road users on paved municipal Percentage Value 83.00 75.00 road network Date 16-Oct-2013 Comments In % Based on the interview survey Baseline=initial value to be result on opinions on general determined following survey. conditions of municipal road 12/31/2010-Survey not yet network. The value is undertaken estimated as proportion of respondents answering good and fair. Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Public Disclosure Copy Evolution of condition of municipal paved road Text Value 3025 km with IRI<3.5 and 83% with IRI<3.5 (good) and network 7,115 with IRI>5 7% with IRI>5 (bad) Date 08-Jun-2009 31-Dec-2012 30-Jun-2014 Comments On the basis of a representative sample of 2057 km. Reduction in average percentage delay in civil Text Value 35% 18% works contracts Date 08-Jun-2009 31-Dec-2011 30-Jun-2014 Page 2 of 5 The World Bank Report No: ISR16431 Comments This indicator was replaced by supplemental indicator below when AF of parent project was approved. Public Disclosure Copy Number of road km rehabilitated as part of Pro- Kilometers Value 2117.00 11816.00 11900.00 Vicinais Program Sub Type Supplemental Annual decrease of turn-around time for Percentage Value 240.00 12.00 30.00 evaluation of environmental licensing requests Date 08-Jun-2009 31-Dec-2011 30-Jun-2014 Comments Baseline value is in days to In % of decrease of baseline Baseline value is in days evaluate requests value. Expected value was whereas values are in %, 5% in 2011 (as in PAD) reason for the shape of the chart Private/external capital mobilized for financing Text Value R$11.6 billion R$19.0 billion state investment programs Date 08-Jun-2009 09-Jul-2012 30-Jun-2013 Comments Over 2004-2007 period, 2003 Results of 2008-2011 period, Over 2008-2011 period in prices at 2007 prices, expected by 2007 prices the first trimester 2014 Agenda agreed of public and private sector Text Value n.a. Agenda agreed actions to reduce logistics bottlenecks Date 08-Jun-2009 09-Jul-2012 30-Jun-2014 Comments A number of strategic studies are ongoing, including SP railringroad, state logistics plan etc. and PPP in transport already underway Increase of engineering designs bid for road Percentage Value 70.00 rehabilitation investments identified as priority Date 08-Jun-2009 09-Jul-2012 30-Jun-2014 by the PMS Comments Baseline-initial value to be PMS still not in operation. in % determined following PMS Upon request from the DER, data collection the PMS should be financed Public Disclosure Copy by the State Roads rehabilitated, Non-rural Kilometers Value 0.00 4315.00 4315.00 Date 08-Jun-2009 09-Jul-2012 30-Jun-2014 Comments Core indicator incorporated in Target achieved. The full In km. The target is the sum the ISR in compliance with extension under the 3rd of the Proviciniais' third phase corporate mandate. phase has been completed. (3115 km) under parent The full extension under the project and the additional 4th phase (3223 km including extension from the Page 3 of 5 The World Bank Report No: ISR16431 1,713 km eligible to Bank Provicinais' fourth phase Additional financing) has also covered by the additional been completed. financing (1200 km). Public Disclosure Copy Data on Financial Performance (as of 30-Jun-2014) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P106663 IBRD-76880 Effective 09-Jul-2009 24-Aug-2009 28-Oct-2009 30-Jun-2014 30-Jun-2015 P106663 IBRD-78370 Closed 03-Aug-2010 27-Sep-2010 23-Nov-2010 30-Jun-2014 30-Jun-2014 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P106663 IBRD-76880 Effective USD 166.65 166.65 0.00 163.48 3.17 98.00 P106663 IBRD-78370 Closed USD 326.77 326.77 0.00 326.77 0.00 100.00 Disbursement Graph Public Disclosure Copy Key Decisions Regarding Implementation The closing date of the Project has been extended one more year to June 30, 2015. Restructuring History Page 4 of 5 The World Bank Report No: ISR16431 Level two Approved on 31-Jan-2013, Level 2 CD Decision on 30-Jun-2014 Related Projects Public Disclosure Copy P118077-Sao Paulo State Feeder Roads Additional Financing Public Disclosure Copy Page 5 of 5