Public Disclosure Copy The World Bank Implementation Status & Results Report Road Rehabilitation and Maintenance Program (P125803) Road Rehabilitation and Maintenance Program (P125803) LATIN AMERICA AND CARIBBEAN | Uruguay | Transport & ICT Global Practice | IBRD/IDA | Program-for-Results | FY 2013 | Seq No: 8 | ARCHIVED on 17-Jan-2017 | ISR25384 | Implementing Agencies: 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. Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Moderately Satisfactory  Satisfactory Overall Implementation Progress (IP)  Moderately Satisfactory  Satisfactory Overall Risk Rating  Low  Low Implementation Status and Key Decisions The overall Program performance and Implementation Progress has improved substantially over the past six months. Based on elements available to date, the first PDO indicator will be met (at least 35% of the Uruguay national network in good or very good condition) and the second PDO indicator has dramatically increased (eight out of nine Program Action Plan activities completed). Overall, MTOP and CVU have rehabilitated more than 500 km of national roads between 2013 and 2015, and maintained around 3,000 km of national roads under performance-based arrangements. 1/17/2017 Public Disclosure Copy Page 1 of 7 Public Disclosure Copy The World Bank Implementation Status & Results Report Road Rehabilitation and Maintenance Program (P125803) Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P125803 IBRD-82050 Effective USD 66.00 66.00 0.00 59.45 6.55 90% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P125803 IBRD-82050 Effective 13-Nov-2012 11-Dec-2012 16-Apr-2013 30-Jun-2016 -- 1/17/2017 Public Disclosure Copy Page 2 of 7 Public Disclosure Copy The World Bank Implementation Status & Results Report Road Rehabilitation and Maintenance Program (P125803) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  Low  Low Macroeconomic  --  Low  Low Sector Strategies and Policies  --  Low  Low Technical Design of Project or Program  --  Low  Low Institutional Capacity for Implementation and Sustainability  --  Moderate  Moderate Fiduciary  --  Moderate  Moderate Environment and Social  --  Low  Low Stakeholders  --  Low  Low Other  --  --  -- Overall  --  Low  Low Disbursement Linked Indicators (DLI) PHDLIPDOTBL  DLI-1: Cumulative number of km rehabilitated on the National Road Network, at a minimum rating of 85, as measured by the IES. (Kilometers) Baseline Actual (Previous) Actual (Current) Value 0.00 392.00 524.00 Date -- -- 30-Dec-2016 Comments DLI fully complied with, 100% disbursed after result audit. PHDLIPDOTBL  DLI-2: Number of km of the National Road Network maintained through performance-based contracts. (Kilometers) Baseline Actual (Previous) Actual (Current) Value 3000.00 3020.00 3000.00 Date -- -- 30-Dec-2016 Comments The audited DLI-2 result is 10% below the 2015 target, stemming from one road maintenace contracts having been renewed in due time. This DLI only disbursed 91% of the planned total amount for 2015. 1/17/2017 Public Disclosure Copy Page 3 of 7 Public Disclosure Copy The World Bank Implementation Status & Results Report Road Rehabilitation and Maintenance Program (P125803) PHDLIPDOTBL  DLR 3-1: The multimodal plan for Montevideo seaport land access has been approved. (Yes/No) Baseline Actual (Previous) Actual (Current) Value N N Y Date -- -- 30-Dec-2016 Comments This result is completed and required evidences have been provided and verified. Yet, MEF has not yet solicited disbursement for this result. PHDLIPDOTBL  DLR 3-2: The catalogue for technical solutions of pavement rehabilitation has been approved. (Yes/No) Baseline Actual (Previous) Actual (Current) Value N N Y Date -- -- 30-Dec-2016 Comments This result is completed and required evidences have been provided and verified. Yet, MEF has not yet solicited disbursement for this result. PHDLIPDOTBL DLR 3-3: DNV Environmental Manual has been updated and at least 75% of DNV’s technical staff with responsibilities related to works supervision have been trained under terms of reference acceptab (Yes/No) Baseline Actual (Previous) Actual (Current) Value N N Y Date -- -- 30-Dec-2016 Comments All completion conditions have been complied with and disbursement has occurred. PHDLIPDOTBL DLR 3-4: The guidelines for expropriation and social management processes have been approved and an international workshop on best practices for road works social management has been carried out. (Yes/No) Baseline Actual (Previous) Actual (Current) Value N Y Y Date -- -- 30-Dec-2016 1/17/2017 Public Disclosure Copy Page 4 of 7 Public Disclosure Copy The World Bank Implementation Status & Results Report Road Rehabilitation and Maintenance Program (P125803) Comments All completion conditions have been complied with and disbursement has occurred. Results Results Area Intermediate Results Area Project Development Objective Indicators PHINDPDOTBL  1 - At least 35 percent of the Uruguay National Road Network are in good or very good condition (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value Y Y Y Y Date 13-Nov-2012 14-Jun-2016 30-Dec-2016 31-Mar-2017 PHINDPDOTBL  2 - Percentage of Program Action Plan actions completed (cumulative) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 89.00 100.00 Date 13-Nov-2012 14-Jun-2016 30-Dec-2016 31-Mar-2017 Comments Eight out of nine PAP actions have been completed. A few evidence documents for the remaining one (PAP#5) are still missing. Overall Comments PDO-1. Pavement condition surveys of the Uruguay national road network needs to be fully processed to get the final results. Yet, the preliminary results obtained from MTOP during the Nov. implementation support mission show that very likely, this indicator will be achieved. PDO-2. At the time of this ISR, eight of the nine PAP actions were completed and verified. Evidence documents are still missing for the remaining one (PAP#5, result-based auditing), but should be provided to the Bank in the coming weeks. Intermediate Results Indicators 1/17/2017 Public Disclosure Copy Page 5 of 7 Public Disclosure Copy The World Bank Implementation Status & Results Report Road Rehabilitation and Maintenance Program (P125803) PHINDIRITBL  1 - Cumulative number of km rehabilitated on the National Road Network, at a minimum rating of 85, as measured by the IES. (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 472.00 524.00 524.00 Date 13-Nov-2012 14-Jun-2016 30-Dec-2016 31-Dec-2016 PHINDIRITBL  2 - Number of km of the National Road Network maintained through performance-based contracts. (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 3,100.00 3,020.00 3,000.00 3,300.00 Date 13-Nov-2012 14-Jun-2016 30-Dec-2016 31-Dec-2016 PHINDIRITBL  3 - (DLR 3-1): the multimodal plan for the Montevideo seaport has been approved (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N N Y Y Date 13-Nov-2012 14-Jun-2016 30-Dec-2016 31-Dec-2016 PHINDIRITBL  3 - (DLR 3-2): The catalogue for technical solutions of pavement rehabilitation has been approved. (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N N Y Y Date 13-Nov-2012 14-Jun-2016 30-Dec-2016 31-Dec-2016 PHINDIRITBL  3 - (DLR 3-3): DNV environmental manual has been updated and at least 75% of DNV's technical staff with responsibilities related toworks supervision has been trained. (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N Y Y Y Date 13-Nov-2012 14-Jun-2016 30-Dec-2016 31-Dec-2016 1/17/2017 Public Disclosure Copy Page 6 of 7 Public Disclosure Copy The World Bank Implementation Status & Results Report Road Rehabilitation and Maintenance Program (P125803) PHINDIRITBL 3 - (DLR 3-4): The Guidelines for expropriation and social management processes have been approved and an international workshop onroadworks social management best practices has been carried out. (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N Y Y Y Date 13-Nov-2012 05-Jun-2015 30-Dec-2016 31-Dec-2014 Overall Comments All four intermediate result indicators (which are also DLIs) have been achieved. Evidence for the first two has been provided, and verified, over the last months of implementation. The last two indicators had been previously achieved. 1/17/2017 Public Disclosure Copy Page 7 of 7