The World Bank Implementation Status & Results Report National Roads and Airport Infrastructure Project (P122007) National Roads and Airport Infrastructure Project (P122007) LATIN AMERICA AND CARIBBEAN | Bolivia | Transport Global Practice | IBRD/IDA | Investment Project Financing | FY 2011 | Seq No: 15 | ARCHIVED on 06-Dec-2019 | ISR38969 | Implementing Agencies: AASANA, Administradora Boliviana de Carreteras (ABC), Plurinational State of Bolivia Key Dates Key Project Dates Bank Approval Date: 05-May-2011 Effectiveness Date: 10-Apr-2012 Planned Mid Term Review Date: 03-Oct-2016 Actual Mid-Term Review Date: 16-Jan-2017 Original Closing Date: 31-Dec-2016 Revised Closing Date: 07-Aug-2022 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) To improve the year-round transitability of the San Buenaventura - Ixiamas national road and improve the safety, security and operational reliability of the Rurrenabaque Airport. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Improving the San Buenaventura - Ixiamas National Road:(Cost $102.99 M) Improving the Rurrenabaque Airport:(Cost $15.21 M) Institutional Strenghtening of ABC and AASANA, and other relevant entities:(Cost $5.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Unsatisfactory Moderately Unsatisfactory Overall Implementation Progress (IP) Moderately Unsatisfactory Moderately Unsatisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions The Project has had challenges in its implementation, especially with the contractor’s abandonment of works on the San Buenaventura-Ixiamas road. Both the Government and the Bank have been working to address any outstanding issues. There has been progress in resolving challenging project issues in the last six months. The Project closing date was extended to August 7, 2022 in October 2018. At the same time, works at Rurrenabaque airport are currently in progress. 12/6/2019 Page 1 of 6 The World Bank Implementation Status & Results Report National Roads and Airport Infrastructure Project (P122007) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance -- Substantial High Macroeconomic -- Moderate Moderate Sector Strategies and Policies -- Moderate Moderate Technical Design of Project or Program -- Moderate Moderate Institutional Capacity for Implementation and Sustainability -- Substantial Substantial Fiduciary -- Substantial High Environment and Social -- Substantial Substantial Stakeholders -- Moderate Moderate Other -- -- -- Overall -- Substantial Substantial Results PDO Indicators by Objectives / Outcomes To improve the year-round transitability of the San Buenaventura - Ixiamas national road IN00756652 ►Reduce the transport costs to the San Buenaventura - Ixiamas road users, including vehicle operating costs and monetary value of travel time (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 0.00 Date 05-May-2011 01-Apr-2019 17-Oct-2019 07-Aug-2022 IN00756654 Vehicle Operating Costs- Car (US$/veh-km) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.71 0.71 0.71 0.26 Date 05-May-2011 01-Apr-2019 17-Oct-2019 07-Aug-2022 IN00756655 Vehicle Operating Costs- Pick-Up (US$/veh-km) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 1.29 1.29 1.29 0.41 Date 05-May-2011 01-Apr-2019 17-Oct-2019 07-Aug-2022 IN00756661 12/6/2019 Page 2 of 6 The World Bank Implementation Status & Results Report National Roads and Airport Infrastructure Project (P122007) Vehicle Operating Costs- Bus (US$/veh-km) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 4.41 4.41 4.41 1.50 Date 05-May-2011 01-Apr-2019 17-Oct-2019 07-Aug-2022 IN00756662 Vehicle Operating Costs -Trailer Truck (US$/veh-km) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 2.65 2.65 2.65 1.30 Date 05-May-2011 01-Apr-2019 17-Oct-2019 07-Aug-2022 IN00756663 Vehicle Operating Costs- Large Truck (US$/veh-km) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 2.05 2.05 2.05 0.95 Date 05-May-2011 01-Apr-2019 17-Oct-2019 07-Aug-2022 IN00756664 Vehicle Operating Costs -Medium truck (US$/veh-km) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 1.00 1.00 1.00 0.48 Date 05-May-2011 01-Apr-2019 17-Oct-2019 07-Aug-2022 Improve the safety, security and operational reliability of the Rurrenabaque Airport. IN00756653 ►Increase the number of inbound and outbound flights actually operated at the Rurrenabaque Airport as per the published schedule, in percentage of the total scheduled flights (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 65.00 65.00 65.00 90.00 Date 05-May-2011 01-Apr-2019 17-Oct-2019 07-Aug-2022 Works are still underway. Meaningful results will be reported once works are completed, and also once Comments: modernization equipment is installed. Intermediate Results Indicators by Components Improving the San Buenaventura - Ixiamas National Road IN00756667 ►Roads rehablitated (Kilometers, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 6.00 6.00 113.60 12/6/2019 Page 3 of 6 The World Bank Implementation Status & Results Report National Roads and Airport Infrastructure Project (P122007) Date 05-May-2011 01-Apr-2019 17-Oct-2019 07-Aug-2022 IN00756668 Roads rehabilitated - rural (Kilometers, Corporate Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 6.00 6.00 113.60 IN00756669 ►Average cruise speed for different kind of vehicles (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 0.00 Date 05-May-2011 01-Apr-2019 17-Oct-2019 07-Aug-2022 IN00756670 Car (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 35.00 35.00 35.00 85.00 Date 05-May-2011 01-Apr-2019 17-Oct-2019 07-Aug-2022 IN00756671 Pick-Up (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 35.00 35.00 35.00 85.00 Date 05-May-2011 01-Apr-2019 17-Oct-2019 07-Aug-2022 IN00756672 Bus (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 25.00 25.00 25.00 65.00 Date 05-May-2011 01-Apr-2019 17-Oct-2019 07-Aug-2022 IN00756673 Trailer Truck (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 20.00 20.00 20.00 70.00 Date 05-May-2011 01-Apr-2019 17-Oct-2019 07-Aug-2022 IN00756674 Large Truck (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 20.00 20.00 20.00 70.00 Date 05-May-2011 01-Apr-2019 17-Oct-2019 07-Aug-2022 IN00756675 Medium Truck (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target 12/6/2019 Page 4 of 6 The World Bank Implementation Status & Results Report National Roads and Airport Infrastructure Project (P122007) Value 20.00 20.00 20.00 70.00 Date 05-May-2011 09-Dec-2013 17-Oct-2019 01-Aug-2018 Improving the Rurrenabaque Airport IN00756665 ►Passenger terminal, control tower, taxiway and apron completed (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value Does not exist Works ongoing Works ongoing Completed Date 05-May-2011 01-Apr-2019 17-Oct-2019 07-Aug-2022 Terminal building under construction together with fire truck building, apron and taxiway, and other related Comments: construction facilities. Institutional Strenghtening of ABC and AASANA, and other relevant entities IN00756666 ►ABC has and operates under a unique and reliable source of information (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target A reliable, harmonized Value Several, not harmonized Underway Underway system of information in operation Date 05-May-2011 24-Sep-2018 17-Oct-2019 07-Oct-2018 Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P122007 IDA-49230 Effective USD 109.50 109.50 0.00 53.09 43.23 55% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P122007 IDA-49230 Effective 05-May-2011 17-May-2011 10-Apr-2012 31-Dec-2016 07-Aug-2022 Cumulative Disbursements 12/6/2019 Page 5 of 6 The World Bank Implementation Status & Results Report National Roads and Airport Infrastructure Project (P122007) Restructuring History Level Approved on 28-Dec-2016 ,Level 2 Approved on 25-Jul-2018 ,Level 2 Approved on 02-Oct-2018 ,Level 2 Approved on 12-Nov-2019 Related Project(s) P171396-Additional Financing National Roads and Airport Infrastructure Project 12/6/2019 Page 6 of 6