The World Bank Implementation Status & Results Report Support to the National Urban Transit Program Project (P117947) Support to the National Urban Transit Program Project (P117947) LATIN AMERICA AND CARIBBEAN | Colombia | Transport Global Practice | IBRD/IDA | Investment Project Financing | FY 2012 | Seq No: 16 | ARCHIVED on 16-Jul-2019 | ISR37377 | Implementing Agencies: Republic of Colombia, Metro Sabanas S.A.S, Metrolínea, Metroplus, Ministerio de Transporte, Sistema Integrado de Transporte de Valledupar, Transfederal Key Dates Key Project Dates Bank Approval Date: 21-Jul-2011 Effectiveness Date: 18-Oct-2013 Planned Mid Term Review Date: 29-Oct-2015 Actual Mid-Term Review Date: 29-Oct-2014 Original Closing Date: 30-Nov-2016 Revised Closing Date: 30-Sep-2020 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objective is to enhance the efficiency, affordability, quality, safety, and environmental sustainability ofthe provision of public transit services in the participating cities. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Component C - Strategic Public Transit Systems:(Cost $99.00 M) Component A - Implementing Capacity Building:(Cost $15.00 M) Component B - Integrated Mass Transit System:(Cost $84.00 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 Substantial Implementation Status and Key Decisions The Support to the National Urban Transport Program Project (NUTP) is financing phases of Bus Rapid Transport (BRT) systems in Bucaramanga and Medellín-Valle de Aburra. The Project is also financing urban transport activities in the medium-sized cities of Sincelejo and Valledupar and Neiva. The Loan Agreement was signed on June 28th, 2013 and declared effective on October 18th, 2013. The Loan amount after two restructuring is US$198 million which includes a Technical Assistance Component of $15m. The closing date was extended to September 30, 2020. The bidding processes and contract execution for all implementing cities are under implementation. Component A - Implementing Capacity Building which represents a strategic component to support the NUTP. The Ministry of Transport recently approved new resources for the implementation unit at national level (UMUS). UMUS has proposed additional studies. 7/16/2019 Page 1 of 11 The World Bank Implementation Status & Results Report Support to the National Urban Transit Program Project (P117947) Component B - Integrated Mass Transit Systems, implementation advances in a satisfactory manner in the two cities: Medellin and Bucaramanga. Component C - Strategic Public Transit Systems, the implementation of infrastructure components in Sincelejo and Valledupar is ongoing, and starting in Neiva. Component C - Strategic Public Transit Systems, the implementation of infrastructure components in Sincelejo and Valledupar is ongoing, and starting in Neiva. 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 -- Moderate Moderate Technical Design of Project or Program -- Substantial Substantial Institutional Capacity for Implementation and Sustainability -- Substantial Substantial Fiduciary -- Low Low Environment and Social -- Substantial Substantial Stakeholders -- Moderate Moderate Other -- -- -- Overall -- Substantial Substantial Results PDO Indicators by Objectives / Outcomes Average travel time in the intervened exclusive corridors (IMTS) IN00710034 ►Average travel time in the intervened exclusive corridors (IMTS) (Minutes, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 27.90 6.00 16.84 16.84 Date 31-Dec-2010 31-Oct-2014 30-May-2019 30-Sep-2020 IN00710054 Medellin (Minutes, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 30.50 81.50 21.78 21.24 Date 31-Dec-2010 31-Oct-2014 30-May-2019 30-Sep-2020 IN00710058 7/16/2019 Page 2 of 11 The World Bank Implementation Status & Results Report Support to the National Urban Transit Program Project (P117947) Bucaramanga (Minutes, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 25.70 49.60 12.40 12.40 Date 31-Dec-2010 31-Oct-2014 30-May-2019 30-Sep-2020 Percentage of household expenditure in urban transport with respect to total household income IN00710035 ►Percentage of household expenditure in urban transport with respect to total household income - 5 cities (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 13.00 20.00 11.95 13.00 Date 31-Dec-2010 01-Dec-2014 09-Jul-2019 30-Sep-2020 Assuming two trips per day, this indicator shows the average expenditure in transport in the five selected Comments: cities among all income groups IN00710044 Bucaramanga (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 10.00 20.00 13.00 13.00 Date 31-Dec-2010 01-Dec-2014 09-Jul-2019 30-Sep-2020 IN00710046 Medellin (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 9.00 25.00 11.10 12.00 Date 31-Dec-2010 01-Dec-2014 09-Jul-2019 30-Sep-2020 IN00710052 Sincelejo (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 9.00 20.00 11.10 11.00 Date 31-Dec-2010 01-Dec-2014 09-Jul-2019 30-Sep-2020 IN00710057 Valledupar (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 9.00 20.00 11.50 12.00 Date 31-Dec-2010 01-Dec-2014 09-Jul-2019 30-Sep-2020 IN00723002 Neiva (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 13.00 -- 12.90 13.00 7/16/2019 Page 3 of 11 The World Bank Implementation Status & Results Report Support to the National Urban Transit Program Project (P117947) Date 30-Dec-2016 -- 09-Jul-2019 30-Sep-2020 Percentage of people rating the system as being better than the previous system IN00710036 ►Percentage of people satisfied with the system – (average 5 cities) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 60.00 60.00 73.50 70.00 Date 31-Dec-2010 01-Dec-2014 29-Dec-2017 30-Sep-2020 IN00710043 Bucaramanga (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 67.00 70.00 59.00 75.00 Date 31-Dec-2010 01-Dec-2014 09-Jul-2019 30-Sep-2020 IN00710047 Medellin (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 60.00 70.00 81.00 75.00 Date 31-Dec-2010 01-Dec-2014 06-Nov-2018 30-Sep-2020 IN00710053 Sincelejo (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 50.00 0.00 0.00 75.00 Date 31-Dec-2010 01-Dec-2014 30-May-2019 30-Sep-2020 IN00710059 Valledupar (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 50.00 0.00 0.00 75.00 Date 31-Dec-2010 01-Dec-2014 30-May-2019 30-Sep-2020 IN00723003 Neiva (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 70.00 Date 30-Dec-2016 -- 30-May-2019 30-Sep-2020 Number of deaths in accidents directly related to public transport - (Maximum among five cities) IN00710037 ►Number of accidents per 1 million passengers - 4 cities (Number, Custom) 7/16/2019 Page 4 of 11 The World Bank Implementation Status & Results Report Support to the National Urban Transit Program Project (P117947) Baseline Actual (Previous) Actual (Current) End Target Value 2.00 2.50 2.00 1.00 Date 31-Dec-2010 01-Dec-2014 30-Dec-2016 30-Sep-2020 IN00710042 Bucaramanga (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 2.00 3.10 2.00 1.00 Date 31-Dec-2014 01-Dec-2014 07-Jun-2018 30-Sep-2020 IN00710048 Medellin (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 2.00 21.00 0.00 1.00 Date 31-Dec-2014 01-Dec-2014 07-Jun-2018 30-Sep-2020 IN00710055 Sincelejo (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 2.00 6.00 0.00 1.00 Date 31-Dec-2014 01-Dec-2014 07-Jun-2018 30-Sep-2020 IN00710060 Valledupar (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 2.00 9.00 0.00 1.00 Date 31-Dec-2014 01-Dec-2014 07-Jun-2018 30-Sep-2020 IN00723004 Neiva (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 2.00 -- 0.00 1.00 Date 31-Dec-2014 -- 07-Jun-2018 30-Sep-2020 PM2.5 emissions saved due to public transport interventions (sum five cities) IN00710038 ►PM2.5 emissions saved due to public transport interventions (sum five cities) (Tones/year, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 67.00 9.04 9.00 Date 31-Dec-2010 01-Dec-2014 31-May-2019 30-Sep-2020 IN00722988 Medellin (Tones/year, Custom Breakdown) 7/16/2019 Page 5 of 11 The World Bank Implementation Status & Results Report Support to the National Urban Transit Program Project (P117947) Baseline Actual (Previous) Actual (Current) End Target Value 28.00 -- 0.54 0.75 Date 31-Dec-2010 -- 31-Dec-2018 30-Sep-2020 IN00722989 Bucaramanga (Tones/year, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 3.00 -- 2.97 2.00 Date 31-Dec-2010 -- 31-Dec-2018 30-Sep-2020 IN00722990 Sincelejo (Tones/year, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.64 -- 0.94 1.00 Date 31-Dec-2010 -- 31-Dec-2018 30-Sep-2020 IN00723026 Valledupar (Tones/year, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 1.91 -- 1.91 2.00 Date 31-Dec-2010 -- 31-Dec-2018 30-Sep-2020 IN00723027 Neiva (Tones/year, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 3.89 -- 2.68 3.00 Date 31-Dec-2014 -- 29-Mar-2019 30-Sep-2020 Daily ridership in public transport in participant cities (sum of 5 cities) IN00723162 ►Daily ridership in public transport in participant cities (sum of 5 cities) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 230,781.00 -- 365,262.00 362,500.00 Date 31-Dec-2010 -- 31-Dec-2018 30-Sep-2020 IN00723163 Medellin (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 38,021.00 -- 149,137.00 150,000.00 Date 31-Dec-2010 -- 31-Dec-2018 30-Sep-2020 IN00723164 Bucaramanga (Number, Custom Breakdown) 7/16/2019 Page 6 of 11 The World Bank Implementation Status & Results Report Support to the National Urban Transit Program Project (P117947) Baseline Actual (Previous) Actual (Current) End Target Value 59,494.00 -- 107,449.00 100,000.00 Date 31-Dec-2010 -- 31-Dec-2018 30-Sep-2020 IN00723165 Valledupar (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 35,968.00 -- 27,000.00 35,000.00 Date 31-Dec-2010 -- 31-Dec-2018 30-Sep-2020 IN00723166 Sincelejo (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 20,605.00 -- 7,860.00 7,500.00 Date 31-Dec-2010 -- 31-Dec-2018 30-Sep-2020 IN00723042 Neiva (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 73,316.00 -- 73,815.00 70,000.00 Date 31-Dec-2014 -- 31-Dec-2018 30-Sep-2020 Intermediate Results Indicators by Components Component B - Integrated Mass Transit System IN00710062 ►Number of Km constructed in trunk corridors - (SITM) (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 7.71 22.00 22.50 30.70 Date 31-Dec-2010 01-Dec-2014 31-May-2019 30-Sep-2020 IN00710064 Medellin (Kilometers, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 13.50 13.60 31.00 Date 31-Dec-2010 01-Dec-2014 10-Apr-2019 30-Sep-2020 IN00710065 Bucaramanga (Kilometers, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 8.50 8.90 34.10 7/16/2019 Page 7 of 11 The World Bank Implementation Status & Results Report Support to the National Urban Transit Program Project (P117947) Date 31-Dec-2010 01-Dec-2014 10-Apr-2019 30-Sep-2020 Component B - Integrated Mass Transit System IN00723207 ►Number of terminals constructed in Bucaramanga (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 2.00 4.00 Date 30-Dec-2010 -- 30-May-2019 30-Sep-2020 Component B - Integrated Mass Transit System IN00723208 ►Operating fare collection system (SITM) (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No -- Yes Yes Date 31-Dec-2010 -- 31-May-2019 30-Sep-2020 IN00723209 Medellin (Yes/No, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value Yes -- Yes Yes Date 31-Dec-2010 -- 31-May-2019 30-Sep-2020 IN00723210 Bucaramanga (Yes/No, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value No -- Yes Yes Date 31-Dec-2010 -- 31-May-2019 30-Sep-2020 Component C - Strategic Public Transit Systems IN00723221 ►Number of km constructed or rehabilitated (SETP) (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 73.85 160.64 Date 31-Dec-2010 -- 31-May-2019 30-Sep-2020 IN00723222 Valledupar (Kilometers, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 24.20 27.81 7/16/2019 Page 8 of 11 The World Bank Implementation Status & Results Report Support to the National Urban Transit Program Project (P117947) Date 31-Dec-2010 -- 31-May-2019 30-Sep-2020 IN00723223 Sincelejo (Kilometers, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 32.99 56.13 Date 31-Dec-2010 -- 09-Jul-2019 30-Sep-2020 IN00723224 Neiva (Kilometers, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 21.80 76.70 Date 31-Dec-2010 -- 31-May-2019 30-Sep-2020 Component C - Strategic Public Transit Systems IN00725409 ►Sidewalks rehabilitated or constructed in Valledupar and Neiva SETP (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 8.23 35.52 Date 31-Dec-2010 -- 29-Mar-2019 30-Sep-2020 IN00725502 Valledupar (Kilometers, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.30 9.32 Date 31-Dec-2010 -- 29-Mar-2019 30-Sep-2020 IN00725503 Neiva (Kilometers, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 7.93 26.20 Date 31-Dec-2014 -- 29-Mar-2019 30-Sep-2020 Component A - Implementing Capacity Building IN00723225 ►Budget executed under Component A (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 7,971,718.00 15,000,000.00 Date 31-Dec-2010 -- 31-May-2019 30-Sep-2020 7/16/2019 Page 9 of 11 The World Bank Implementation Status & Results Report Support to the National Urban Transit Program Project (P117947) Component C - Strategic Public Transit Systems IN00725504 ►Public space area rehabilitated or constructed in Sincelejo and Valledupar (Square Meter(m2), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 141,775.00 297,550.00 Date 31-Dec-2010 -- 29-Mar-2019 30-Sep-2020 IN00726826 Sincelejo (Square Meter(m2), Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 141,775.00 283,550.00 Date 20-Jun-2011 -- 09-Jul-2019 30-Sep-2020 IN00726827 Valledupar (Square Meter(m2), Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 14,000.00 Date 20-Jun-2011 -- 09-Jul-2019 30-Sep-2020 Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P117947 IBRD-80830 Effective USD 350.00 198.00 152.00 140.97 57.03 71% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P117947 IBRD-80830 Effective 21-Jul-2011 28-Jun-2013 18-Oct-2013 30-Nov-2016 30-Sep-2020 Cumulative Disbursements 7/16/2019 Page 10 of 11 The World Bank Implementation Status & Results Report Support to the National Urban Transit Program Project (P117947) Restructuring History Level 2 Approved on 21-Jun-2013 ,Level 2 Approved on 25-Aug-2016 ,Level 2 Approved on 28-Jun-2018 Related Project(s) There are no related projects. 7/16/2019 Page 11 of 11