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: 7 | ARCHIVED on 24-Jun-2016 | ISR24011 | Implementing Agencies: Ministry of Transport and Public Works 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  Moderately Satisfactory Overall Implementation Progress (IP)  Moderately Satisfactory  Moderately Satisfactory Overall Risk Rating  --  Low Implementation Status and Key Decisions About 130 km of paved national highways were rehabilitated under the Program in 2015, and over 3,000 km have been maintained under performance-based arrangement. In June 2016, the Program was restructured, in order to: (i) extend the loan closing date (now March 31, 2017); and (ii) adapt some of the actions of the Program Action Plan. 6/24/2016 Public Disclosure Copy Page 1 of 6 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 41.32 24.68 63% 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 -- 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 0.00 392.00 470.00 Date -- -- 14-Jun-2016 Comments About 80 km (estimate, not yet validated) were rehabilitated in CY2015. The on-going technical audit will confirm this estimate. 6/24/2016 Public Disclosure Copy Page 2 of 6 Public Disclosure Copy The World Bank Implementation Status & Results Report Road Rehabilitation and Maintenance Program (P125803) 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 3020.00 Date -- -- 14-Jun-2016 Comments The DLI result estimate (not yet validated) for 2015 (3020 km) is slightly below the 2015 target (3250 km); this DLI would disburse only 93%. Reason: although several road maintenace contracts have been renewed / bid out, the road department has been slow in renewing these contracts. 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 N Date -- -- 14-Jun-2016 Comments The study is completed. the team is waiting for the Resolution form MTOP's Planning and logistics Director approving the study. 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 N Date -- -- 14-Jun-2016 Comments The team has now approved the catalogue for technical solutions for pavement rehabilitation. The Road department Director's resolution approving the catalogue is still missing. 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 6/24/2016 Public Disclosure Copy Page 3 of 6 Public Disclosure Copy The World Bank Implementation Status & Results Report Road Rehabilitation and Maintenance Program (P125803) Date -- -- 14-Jun-2016 Comments All completion conditions have been complied with. This DLR is ready for disbursement. 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 -- -- 05-Jun-2015 Comments This Disbursement-Linked Result was completed in Dec. 2014, with the organization of the international workshop on expropriation and social management processes for roadworks. 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 -- 30-Dec-2015 14-Jun-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 0.00 100.00 Date -- 30-Dec-2015 14-Jun-2016 31-Mar-2017 6/24/2016 Public Disclosure Copy Page 4 of 6 Public Disclosure Copy The World Bank Implementation Status & Results Report Road Rehabilitation and Maintenance Program (P125803) Overall Comments Intermediate Results Indicators 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 0.00 537.00 472.00 524.00 Date -- 30-Dec-2015 14-Jun-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 3100.00 3020.00 3020.00 3300.00 Date -- 30-Dec-2015 14-Jun-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 N Y Date -- 30-Dec-2015 14-Jun-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 N Y Date -- 30-Dec-2015 14-Jun-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 N Y Y Date -- 30-Dec-2015 14-Jun-2016 31-Dec-2016 6/24/2016 Public Disclosure Copy Page 5 of 6 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 -- 05-Jun-2015 05-Jun-2015 31-Dec-2014 Overall Comments 6/24/2016 Public Disclosure Copy Page 6 of 6