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: 15 | ARCHIVED on 03-May-2019 | ISR36904 | 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. 5/3/2019 Page 1 of 8 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 Reduction in average travel time for lowest income strata IN00697899 ►Reduction in average travel time for lowest income strata - 4 cities (Minutes, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 6.00 6.00 6.00 1.00 Date 31-Dec-2010 31-Oct-2014 31-Oct-2014 30-Sep-2020 IN00697970 Valledupar (Minutes, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 28.20 28.20 28.20 23.40 Date 31-Dec-2010 31-Oct-2014 31-Oct-2014 30-Sep-2020 IN00697974 5/3/2019 Page 2 of 8 The World Bank Implementation Status & Results Report Support to the National Urban Transit Program Project (P117947) Sincelejo (Minutes, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 16.80 16.80 16.80 16.80 Date 31-Dec-2010 31-Oct-2014 31-Oct-2014 30-Sep-2020 IN00697979 Medellin (Minutes, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 92.60 81.50 81.50 70.40 Date 31-Dec-2010 31-Oct-2014 31-Oct-2014 30-Sep-2020 IN00697983 Bucaramanga (Minutes, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 56.60 49.60 49.60 42.60 Date 31-Dec-2010 31-Oct-2014 31-Oct-2014 30-Sep-2020 Percentage of household expenditure in urban transport with respect to total household income IN00697900 ►Percentage of household expenditure in urban transport with respect to total household income - 4 cities (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 20.00 20.00 20.00 15.00 Date 31-Dec-2010 01-Dec-2014 01-Dec-2014 30-Sep-2020 IN00697969 Bucaramanga (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 20.00 20.00 20.00 15.00 Date 31-Dec-2010 01-Dec-2014 01-Dec-2014 30-Sep-2020 IN00697971 Medellin (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 25.00 25.00 25.00 18.00 Date 31-Dec-2010 01-Dec-2014 01-Dec-2014 30-Sep-2020 IN00697977 Sincelejo (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 20.00 20.00 20.00 18.00 Date 31-Dec-2010 01-Dec-2014 01-Dec-2014 30-Sep-2020 IN00697982 5/3/2019 Page 3 of 8 The World Bank Implementation Status & Results Report Support to the National Urban Transit Program Project (P117947) Valledupar (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 20.00 20.00 20.00 18.00 Date 31-Dec-2010 01-Dec-2014 01-Dec-2014 30-Sep-2020 Percentage of people rating the system as being better than the previous system IN00697961 ►Percentage of people rating the system as being better than the previous system - 4 cities (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 60.00 60.00 60.00 70.00 Date 31-Dec-2010 01-Dec-2014 01-Dec-2014 30-Sep-2020 IN00697968 Bucaramanga (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 67.00 70.00 70.00 75.00 Date 31-Dec-2010 01-Dec-2014 01-Dec-2014 30-Sep-2020 IN00697972 Medellin (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 60.00 70.00 70.00 75.00 Date 31-Dec-2010 01-Dec-2014 01-Dec-2014 30-Sep-2020 IN00697978 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 01-Dec-2014 30-Sep-2020 IN00697984 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 01-Dec-2014 30-Sep-2020 Number of accidents per 1 million passengers IN00697962 ►Number of accidents per 1 million passengers - 4 cities (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 5/3/2019 Page 4 of 8 The World Bank Implementation Status & Results Report Support to the National Urban Transit Program Project (P117947) Value 2.50 2.50 2.50 1.90 Date 31-Dec-2010 01-Dec-2014 01-Dec-2014 30-Sep-2020 IN00697967 Bucaramanga (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 3.59 3.10 3.10 1.90 Date 31-Dec-2010 01-Dec-2014 01-Dec-2014 30-Sep-2020 IN00697973 Medellin (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 25.50 21.00 21.00 16.60 Date 31-Dec-2010 01-Dec-2014 01-Dec-2014 30-Sep-2020 IN00697980 Sincelejo (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 4.77 6.00 6.00 2.10 Date 31-Dec-2010 01-Dec-2014 01-Dec-2014 30-Sep-2020 IN00697985 Valledupar (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 8.41 9.00 9.00 6.20 Date 31-Dec-2010 01-Dec-2014 01-Dec-2014 30-Sep-2020 Level of PM10 IN00697963 ►Level of PM10 - 2 cities (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 67.00 67.00 67.00 61.00 Date 31-Dec-2010 01-Dec-2014 01-Dec-2014 30-Sep-2020 IN00697966 Bucaramanga (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 67.80 66.00 66.00 61.02 Date 31-Dec-2009 01-Dec-2014 01-Dec-2014 30-Sep-2020 IN00697975 Medellin (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target 5/3/2019 Page 5 of 8 The World Bank Implementation Status & Results Report Support to the National Urban Transit Program Project (P117947) Value 58.00 56.00 56.00 52.20 Date 31-Dec-2009 30-Apr-2014 30-Apr-2014 30-Sep-2020 Restructuring of the existing public transport route system IN00697964 ►Restructuring of the existing public transport route system - 4 cities (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 31-Dec-2010 01-Dec-2014 01-Dec-2014 30-Sep-2020 IN00697965 Bucaramanga (Yes/No, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 31-Dec-2009 01-Dec-2014 01-Dec-2014 30-Sep-2020 IN00697976 Sincelejo (Yes/No, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 31-Dec-2010 01-Dec-2014 01-Dec-2014 30-Sep-2020 IN00697981 Medellin (Yes/No, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 31-Dec-2010 01-Dec-2014 01-Dec-2014 30-Sep-2020 Intermediate Results Indicators by Components Component B - Integrated Mass Transit System IN00697987 ►Number of kms. constructed - 2 cities (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 7.71 22.00 22.00 30.70 Date 31-Dec-2010 01-Dec-2014 01-Dec-2014 30-Sep-2020 IN00697989 Medellin (Kilometers, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target 5/3/2019 Page 6 of 8 The World Bank Implementation Status & Results Report Support to the National Urban Transit Program Project (P117947) Value 9.97 13.50 13.50 13.50 Date 31-Dec-2010 01-Dec-2014 01-Dec-2014 30-Sep-2020 IN00697990 Bucaramanga (Kilometers, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 7.71 8.50 8.50 17.20 Date 31-Dec-2010 01-Dec-2014 01-Dec-2014 30-Sep-2020 Component A - Implementing Capacity Building IN00697986 ►Number of technical staff working in the PCU (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 7.00 25.00 25.00 9.00 Date 31-Dec-2010 01-Dec-2014 01-Dec-2014 30-Sep-2020 IN00697988 ►Implemented M&E System (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 31-Dec-2010 01-Dec-2014 01-Dec-2014 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 350.00 198.00 152.00 114.58 83.42 58% 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 5/3/2019 Page 7 of 8 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. 5/3/2019 Page 8 of 8