The World Bank Public Disclosure Copy Overview and Performance Operation Name:: Road Rehabilitation and Maintenance Program Project Stage:: Implementation Seq No. 4 Status: ARCHIVED (P125803) Team Leader: Gregoire Francois Gauthie Requesting Unit: LCC7C Created by: Gregoire Francois Gauthier on 21- Oct-2014 Product Line: IBRD/IDA Responsible Unit: GTIDR Modified by: Aracelly G. Woodall on 04- Nov-2014 Country: Uruguay Approval FY: 2013 Region: LATIN AMERICA AND Lending Instrument: Program-for-Results CARIBBEAN 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. Summary Ratings Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Satisfactory Moderately Unsatisfactory Overall Risk Rating Low Program Status for Public Disclosure Implementation Status Overview Public Disclosure Copy The road rehabilitation and maintenance Program implementation is overall moderately satisfactory. While the works Program has progressed in 2013-2014, the implementation of the monitoring and evaluation framework presents some shortcomings (overall condition of the National highway network not evaluated in 2013), and the Program Action Plan results are delayed. Key Decisions for Disclosure / Financing ( as of 14-Jul-2014 ) Page 1 of 5 The World Bank Public Disclosure Copy Key Dates Effectiveness Program Loans Status Approval Date Signing Date Closing Date Date P125803 IBRD-82050 Effective 13-Nov-2012 11-Dec-2012 16-Apr-2013 30-Jun-2016 Disbursements (in Millions) Program Loans Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P125803 IBRD-82050 Effective USD 66.00 66.00 0.00 21.47 44.53 33.00 DLIs Disbursement Linked Indicators (DLI) DLI Scalable Unit of Measure DLI Baseline Actual(Previous) Actual(Current) Disbursement DLI-1: Cumulative number of km Kilometers Value 0.00 231.00 rehabilitated on the National Road Sub Type Date 02-Jun-2014 06-Oct-2014 Network, at a minimum rating of 85, as measured by the IES. Comments Based on May 2014 Could not be estimated audit report. Target for during the MTR 2013: 218 km mission. DLI-2: Number of km of the National Kilometers Value 3000.00 3190.00 Road Network maintained through Sub Type Date 02-Jun-2014 06-Oct-2014 performance-based contracts. Comments Based on May 2014 Could not be estimated audit report. Target for during the MTR 2013: 218 km. Target mission. for 2013: 3200 km Public Disclosure Copy DLR 3-1: The multimodal plan for Yes/No Value N N N Montevideo seaport land access has Sub Type Date 02-Jun-2014 06-Oct-2014 been approved. Comments Study contracted. Under Satisfactory. implementation. Under implementation. Completion scehdules in May 2015. Page 2 of 5 The World Bank Public Disclosure Copy DLR 3-2: The catalogue for technical Yes/No Value N N N solutions of pavement rehabilitation Sub Type Date 02-Jun-2014 06-Oct-2014 has been approved. Comments First draft of the Moderately catalogue prepared. Unsatisfactory: no progress since the May 2014 supervision mission, when a draft of the catalogue prepared with the banksupport. The mission perceived little commitment in this topic. DLR 3-3: DNV Environmental Yes/No Value N N N Manual has been updated and at least Sub Type Date 02-Jun-2014 06-Oct-2014 75% of DNV’s technical staff with responsibilities related to Comments Manual almost ready. Stafisfactory progress workssupervision have been trained Still a few comments but needs to be finalized under terms of reference acceptab from the BAnk to factor asap, very few pending in, and the training item remaining. sessions to organize. Manual almost ready. Still a few comments from the Bank to factor in, and one training session to organize (scehduled on Dec 8, 2014). DLR 3-4: The guidelines for Yes/No Value N N N expropriation and social management Sub Type Date 02-Jun-2014 06-Oct-2014 processes have been approved and an Comments Draft manual for social Satisfactory progress. Public Disclosure Copy international workshop on best practices for road works social processes handed out to Draft manual for social management has been carried out. the mission supervision processes handed out to team. International the mission supervision workshop on evaluation team and almost methods delayed completed. International (logistics issues in workshop on evaluation organizing). methods scheduled on Dec. 12-13 in Punta del Este. Page 3 of 5 The World Bank Public Disclosure Copy Results Program Development Objectives Indicators Indicator Name Key DLI Unit of Measure Baseline Actual (Previous) Actual (Current) End Target 1 - At least 35 percent of Yes/No Value Yes Yes Yes the Uruguay National Date 06-Oct-2014 31-Dec-2015 Road Network are in good or very good condition Comments MTOP informed that this data was not available. 2 - Percentage of Program Percentage Value 0.00 0.00 100.00 Action Plan actions Date 06-Oct-2014 31-Dec-2015 completed (cumulative) Comments Still 0%, with a 2014 progress although several PAP actions are on-going, none has been completed yet. The target for 2014is 55%. Intermediate Results Indicators Indicator Name Key DLI Unit of Measure Baseline Actual (Previous) Actual (Current) End Target 1 - Cumulative number of Kilometers Value 0.00 524.00 km rehabilitated on the Date 31-Dec-2015 National Road Network, at a minimum rating of Comments 85, as measured by the IES. Public Disclosure Copy 2 - Number of km of the Kilometers Value 3100.00 3300.00 National Road Network Date 31-Dec-2015 maintained through performance-based Comments contracts. Page 4 of 5 The World Bank Public Disclosure Copy 3 - (DLR 3-1): the Yes/No Value No Yes multimodal plan for the Date 31-Dec-2014 Montevideo seaport has been approved Comments 3 - (DLR 3-2): The Yes/No Value No Yes catalogue for technical Date 31-Dec-2013 solutions of pavement rehabilitation has been Comments approved. 3 - (DLR 3-3): DNV Yes/No Value No Yes environmental manual has Date 31-Dec-2014 been updated and at least 75% of DNV's technical Comments staff with responsibilities related toworks supervision has been trained. 3 - (DLR 3-4): The Yes/No Value No Yes Guidelines for Date 31-Dec-2014 expropriation and social management processes Comments have been approved and an international workshop onroadworks social management best practices has been carried out. Public Disclosure Copy Organizations Organization Name Type Contact Title Office Phone Email Ministry of Transport Borrower/Recipient Rafael Ferrando Program Coordinator 59829158333 rferran@mtop.gob.uy and Public Works Page 5 of 5