The World Bank Report No: ISR7044 Implementation Status & Results Paraguay Road Maintenance (P082026) Public Disclosure Copy Operation Name: Road Maintenance (P082026) Project Stage: Implementation Seq.No: 17 Status: ARCHIVED Archive Date: 20-Feb-2012 Country: Paraguay Approval FY: 2007 Product Line: IBRD/IDA Region: LATIN AMERICA AND CARIBBEAN Lending Instrument: Specific Investment Loan Implementing Agency(ies): Ministry of Public Works and Communications Key Dates Board Approval Date 24-Aug-2006 Original Closing Date 30-Jun-2012 Planned Mid Term Review Date 06-Sep-2011 Last Archived ISR Date 20-Feb-2012 Effectiveness Date 03-Jan-2008 Revised Closing Date 30-Jun-2012 Actual Mid Term Review Date 29-Nov-2011 Project Development Objectives Project Development Objective (from Project Appraisal Document) The project's development objective is to establish a sustainable road management strategy that ensures the upgrading and maintenance of the road network through a rational and balanced use of scarce resources. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Strengthening of Road Management and Strategic Planning 6.51 Improvement and Maintenance of Paved Road Network 43.35 Improvement and Maintenance of the Unpaved Road Network 42.90 Overall Ratings Previous Rating Current Rating Public Disclosure Copy Progress towards achievement of PDO Moderately Unsatisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Implementation Status Overview In recent months the project has improved significantly in relation to the slow pace that presented the first few years of implementation. The project is showing significant progress toward development goals focused on main activities of institutional development and the improvement of the management of contracts by results (GMANS). The contracting of works for the improvement and maintenance of the network of unpaved roads in the departments of San Pedro, Caazapá and Caaguazú, is underway. It has announced the call for tenders for the roads of San Pedro and the other two packages continue in the coming weeks. The MOPC is encouraged to continue with its efforts to keep a fast pace of implementation in the coming months. Page 1 of 9 The World Bank Report No: ISR7044 Locations Country First Administrative Division Location Planned Actual Paraguay Not Entered Yuty Public Disclosure Copy Paraguay Not Entered Arroyo Ytororó Paraguay Not Entered Ypane Paraguay Not Entered Ypacarai Paraguay Not Entered Yhú Paraguay Not Entered Yby Yaú Paraguay Not Entered Yataity Paraguay Not Entered Yarati-í Paraguay Not Entered Yaguarón Paraguay Not Entered Villa Florida Paraguay Not Entered Veinticinco de Diciembre Paraguay Not Entered Unión Paraguay Not Entered Tuna Paraguay Not Entered Río Tebicuary Paraguay Not Entered Tavaí Paraguay Not Entered Tarumá Paraguay Not Entered Tapytá Paraguay Not Entered Tacuara Public Disclosure Copy Paraguay Not Entered Santa Rosa Paraguay Not Entered Santa Rita Paraguay Not Entered San Pedro de Ycuamandiyú Paraguay Departamento de San Pedro Departamento de San Pedro ✔ Paraguay Not Entered San Patricio Paraguay Not Entered San Pablo de Ycuámandyyú Page 2 of 9 The World Bank Report No: ISR7044 Country First Administrative Division Location Planned Actual Paraguay Not Entered Potrero San Miguel Public Disclosure Copy Paraguay Not Entered San Miguel Paraguay Not Entered San Lorenzo Paraguay Not Entered San Juan Nepomuceno Paraguay Not Entered San Juan Bautista Paraguay Not Entered San José Paraguay Not Entered San Joaquín Paraguay Not Entered San Ignacio Paraguay Not Entered San Francisco Paraguay Not Entered San Estanislao Paraguay Not Entered San Bernardino Paraguay Not Entered San Antonio Paraguay Not Entered San Agustin Paraguay Not Entered Salto del Guairá Paraguay Not Entered Rosario Paraguay Not Entered R. 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Tres Corrales Paraguay Not Entered Repatriación Paraguay Not Entered Raul Oviedo Public Disclosure Copy Paraguay Not Entered Quiindy Paraguay Not Entered Estero Pirí Pucú Paraguay Not Entered Pilar Paraguay Not Entered Pedro Juan Caballero Paraguay Not Entered Departamento de Paraguarí Paraguay Not Entered Paraguarí Paraguay Not Entered Nueva Londres Page 3 of 9 The World Bank Report No: ISR7044 Paraguay Not Entered Departamento de Ñeembucú Paraguay Not Entered Departamento de Misiones Public Disclosure Copy Paraguay Not Entered Limpio Paraguay Not Entered Lima Paraguay Not Entered La Pastora Paraguay Not Entered Itauguá Paraguay Not Entered Departamento de Itapúa Paraguay Not Entered Río Itanará Paraguay Not Entered Itacurubí de la Cordillera Paraguay Not Entered Itá Paraguay Not Entered Hernandarias Paraguay Not Entered Guarambaré Paraguay Not Entered Departamento del Guairá Paraguay Not Entered Guaica Paraguay Not Entered General Isidoro Resquín Paraguay Not Entered General Elizardo Aquino Paraguay Not Entered General Delgado Paraguay Not Entered Eusebio Ayala Paraguay Not Entered Encarnación Public Disclosure Copy Paraguay Not Entered Emboscada Paraguay Not Entered Doctor Juan Manuel Frutos Paraguay Not Entered Doctor Cecilio Báez Paraguay Not Entered Cuatro Mojones Paraguay Not Entered Coronel Oviedo Paraguay Not Entered Coronel Bogado Page 4 of 9 The World Bank Report No: ISR7044 Paraguay Not Entered Departamento de la Cordillera Paraguay Not Entered Departamento de Concepción Public Disclosure Copy Paraguay Not Entered Concepción Paraguay Not Entered Colonia Liberación Paraguay Not Entered Ciudad del Este Paraguay Not Entered Chore Paraguay Not Entered Departamento Central Paraguay Not Entered Carmen del Paraná Paraguay Not Entered Carayaó Paraguay Not Entered Carapeguá Paraguay Not Entered Capiatá Paraguay Not Entered Departamento de Canindeyú Paraguay Departamento de Caazapa Departamento de Caazapa ✔ Paraguay Not Entered Caapucú Paraguay Departamento de Caaguazu Departamento de Caaguazu ✔ Paraguay Not Entered Caaguazú Paraguay Not Entered Caacupé Paraguay Not Entered Buena Vista Paraguay Not Entered Asunción Public Disclosure Copy Paraguay Not Entered Arroyos y Esteros Paraguay Not Entered Departamento del Amambay Paraguay Not Entered Departamento del Alto Paraná Paraguay Not Entered Abaí Paraguay Asuncion Asuncion ✔ Paraguay Asuncion Asuncion ✔ Page 5 of 9 The World Bank Report No: ISR7044 Results Project Development Objective Indicators Public Disclosure Copy Indicator Name Core Unit of Measure Baseline Current End Target Number of Public Transport Vehicles in San Number Value 13.00 16.00 Pedro Department Date 01-Jan-2008 31-Mar-2012 30-Jun-2012 Comments Indicator to be measured as works are completed Caazapa Department Vehicle Operating Cost: Number Value 17885.74 17272.25 Truck Date 31-Jan-2008 31-Mar-2012 30-Jun-2012 Comments Indicator to be measured as works are completed Road User Satisfaction in Caazapá Department Text Value Bad=63% Good=20% Bad=0% Average=32% Fair=27% Average=50% Good=5% Bad=53% Good=50% Date 01-Jan-2008 31-Mar-2012 01-Jan-2013 Comments Data from road user surveys (contracted by MOPC) Road User Satisfaction in San Pedro Text Value Bad=78% Good=0%, Bad=0% Department Average=22% Fair=15%, Average=50% Good=0% Bad=85% Good=50% Date 01-Jan-2008 31-Mar-2012 01-Jan-2013 Comments Data from road user surveys (contracted by MOPC) Number of Public transport Vehicles in the Number Value 18.00 22.00 Caazapá Department Date 01-Jan-2008 31-Mar-2012 01-Jan-2013 Comments Indicator to be updated when works done Number of Public transport Vehicles in Number Value 38.00 46.00 Public Disclosure Copy Caaguazú Department Date 01-Jan-2008 31-Mar-2012 01-Jan-2013 Comments Indicator will be measured upon completion of civil works Caaguazú Department: Vehicle Operating Number Value 18324.46 17695.92 Cost; Truck Date 01-Jan-2008 31-Mar-2012 01-Jan-2013 Comments Indicator will be measured upon completion of civil works Page 6 of 9 The World Bank Report No: ISR7044 San Pedro Department: Vehicle Operating Number Value 18149.23 17526.70 Cost; Truck Date 01-Jan-2008 31-Mar-2012 30-Jun-2012 Comments The indicator will be Public Disclosure Copy measured upon completion of civil works Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Component 3 - km of unpaved road network Kilometers Value 0.00 0.00 180.00 maintained at appropriate standards Date 01-Jan-2008 31-Mar-2012 30-Jun-2012 Comments When works are completed the maintenance phase will start Component 3 - Km of Unpaved Road Network Kilometers Value 0.00 140.00 876.00 Improved Date 01-Jan-2008 31-Mar-2012 30-Jun-2012 Comments Bidding is underway for San Pedro, and the two others are under preparation Percentage in compliance with the Standards Percentage Value 0.00 96.00 90.00 of the Kilomenter contracted Date 01-Jan-2008 31-Mar-2012 30-Jun-2012 Comments This is an average for GMANs 5 y GMANs1 Component 2 - Km of road networked Kilometers Value 0.00 1223.00 2016.00 maintained under level of service Date 01-Jan-2008 31-Mar-2012 30-Jun-2012 Comments Includes 3 WB and 3 IDB financed contracts Component 1 - Number of law, decrees and Number Value 0.00 5.00 3.00 regulations related to the project enacted Date 01-Jan-2008 31-Mar-2012 30-Jun-2012 Public Disclosure Copy Comments Road Reclassification Law Road Planning Directorate Road Transport Law Created Environmental Impact for Road Strategy prepared Road projects Five year plan under Budget classification change implementation Road Transit Law Prepared, pending approval. The indicator was surpased Page 7 of 9 The World Bank Report No: ISR7044 Component 1 - Strategy of Internal and Text Value No strategy Information is being uploaded Reports on % of monitored external communication on road maintenance in MOPC's web site as per roads published implemented IGAP Public Disclosure Copy Date 01-Jan-2008 31-Mar-2012 30-Jun-2012 Comments Strategy was revised and is under implementation Component 1 - Programming and follow-up of Text Value See below A report was presented to the See below the result-based management and budget Bank implemented Date 01-Jan-2008 31-Mar-2012 30-Jun-2012 Comments The results' based budget is monitored by MEF quarterly Percentage of budget executed Percentage Value 75.00 75.00 90.00 Sub Type Supplemental Component 1 - Road Strategy and five-year Text Value See sub-indicator below The five year plan is under See sub-indicator below plan implemented implementation Date 01-Jan-2008 31-Mar-2012 30-Jun-2012 Comments With assistance from the IADB the Plan is being updated Component 1 - Creation of Road Strategic Text Value No Unit DPV was created and is UPE operational, equipped Planning Unit operative and eqquiped and trained Date 01-Jan-2008 31-Mar-2012 30-Jun-2012 Comments The Road Planning Directorate was created in 2008. Still needs human resources strengthening Data on Financial Performance (as of 19-May-2012) Public Disclosure Copy Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P082026 IBRD-74060 Effective 24-Aug-2006 13-Oct-2006 03-Jan-2008 30-Jun-2012 30-Jun-2012 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P082026 IBRD-74060 Effective USD 74.00 74.00 0.00 28.14 45.86 38.00 Disbursement Graph Page 8 of 9 The World Bank Report No: ISR7044 Public Disclosure Copy Key Decisions Regarding Implementation None Restructuring History There has been no restructuring to date. Related Projects There are no related projects. Public Disclosure Copy Page 9 of 9