The World Bank Implementation Status & Results Report PY Transport Connectivity (P147278) PY Transport Connectivity (P147278) LATIN AMERICA AND CARIBBEAN | Paraguay | Transport Global Practice | IBRD/IDA | Investment Project Financing | FY 2017 | Seq No: 6 | ARCHIVED on 22-Nov-2019 | ISR39205 | Implementing Agencies: Ministry of Finance, Ministerio de Obras Publicas y Comunicaciones Key Dates Key Project Dates Bank Approval Date: 25-Jul-2016 Effectiveness Date: 24-Jan-2018 Planned Mid Term Review Date: 12-Oct-2020 Actual Mid-Term Review Date: Original Closing Date: 30-Jun-2024 Revised Closing Date: 30-Jun-2024 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The project development objectives (PDO) are to (a) reduce transport connectivity costs and improve road safety along selected paved road sections that pass through targeted departments; and (b) improve the borrower's planning and national road asset management capacity. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Component 1: Road Rehabilitation and Maintenance CREMA Contracts:(Cost $77.00 M) Component 2: Road Safety:(Cost $12.00 M) Component 3: Road Asset Planning and Management:(Cost $3.75 M) Component 4: Project Management and Implementation Support:(Cost $7.00 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 project is under implementation: The civil works contract and supervision Consultancy for Malla Sur have been awarded and mobilization expected by mid-December. The bids for works on Malla Norte are planned to be invited by mid-December, 2019. 11/22/2019 Page 1 of 6 The World Bank Implementation Status & Results Report PY Transport Connectivity (P147278) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Substantial Substantial Substantial Macroeconomic Moderate Moderate Moderate Sector Strategies and Policies Substantial Substantial Substantial Technical Design of Project or Program Moderate Moderate Moderate Institutional Capacity for Implementation and Sustainability Substantial Substantial Substantial Fiduciary Substantial Substantial Substantial Environment and Social Substantial Substantial Substantial Stakeholders Moderate Moderate Moderate Other -- -- -- Overall Substantial Substantial Substantial Results PDO Indicators by Objectives / Outcomes Reduce transport connectivity costs and improve road safety along selected paved road sections IN00763687 ►Average reduction in travel time along two project corridors (Route 1 and Route 3) (Minutes, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 158.00 158.00 158.00 134.00 Date 01-May-2014 01-May-2019 01-May-2019 28-Jun-2024 The baseline and target are stated in terms of the average travel time along the project corridors (the baseline does not indicate the vehicle mix or the distance over which the travel time is measured) while Comments: the indicator is stated in terms of reduction of travel time. IN00763688 ►Fatalities on the CREMA corridors normalized by AADT (No.) Route 1 and Route 3 (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 12.00 12.00 12.00 8.00 Date 30-Dec-2015 01-May-2019 01-May-2019 28-Jun-2024 IN00763689 ►Roads in good and fair condition as a share of total classified roads (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target 11/22/2019 Page 2 of 6 The World Bank Implementation Status & Results Report PY Transport Connectivity (P147278) Value 84.00 86.00 86.00 90.00 Date 30-Dec-2015 01-May-2019 01-May-2019 28-Jun-2024 IN00763690 Size of the total classified network (Kilometers, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 5,856.67 19,004.00 19,004.00 8,100.00 Overall Comments PDO The project will have an MTR later next calendar year and the M and E plan will be reassessed and updated. Intermediate Results Indicators by Components Roads rehabilitated, Non-rural (Kilometers, Core) IN00763691 ►Roads rehabilitated, Non-rural (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1,216.90 0.00 0.00 2,816.00 Date 30-Dec-2015 01-May-2019 01-May-2019 28-Jun-2024 No change Comments: IN00763692 ►Road safety countermeasures identified in the Road Safety Audit implemented (No.) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3.00 3.00 3.00 Date 30-Dec-2015 01-May-2019 01-May-2019 28-Jun-2024 Three types of measures have been identified, and these are traffic signals, sidewalks, awareness Comments: campaigns. IN00763693 ►Urban Road Safety Plans Approved (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1.00 5.00 5.00 5.00 Date 30-Dec-2015 01-May-2019 01-May-2019 28-Jun-2024 IN00763694 ►Road Management System Operational (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target 11/22/2019 Page 3 of 6 The World Bank Implementation Status & Results Report PY Transport Connectivity (P147278) Fully Operational/With Value Not operational partially operating. partially operating. Operational Support Date 30-Dec-2015 01-May-2019 01-May-2019 28-Jun-2024 IN00763695 ►No. of Kilometers with pavement condition measurements (IRI) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 4,800.00 5,455.00 5,455.00 8,052.00 Date 30-Dec-2015 01-May-2019 01-May-2019 28-Jun-2024 IN00763696 ►No. of Kilometers in Inventory (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 45,000.00 74,676.45 74,676.45 100,000.00 Date 30-Dec-2015 01-May-2019 01-May-2019 28-Jun-2024 IN00763697 ►Road users satisfied with quality of roads (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 27.00 27.00 27.00 75.00 Date 09-Nov-2015 01-May-2019 01-May-2019 28-Jun-2024 The roads contract has just been awarded, road user satisfaction will be updated once the rehabilitation Comments: works have been completed. IN00763698 Female road users satisfied with quality of roads (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 25.00 25.00 25.00 75.00 Date 09-Nov-2015 01-May-2019 01-May-2019 28-Jun-2024 IN00763699 Male road users satisfied with quality of roads (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 32.00 32.00 32.00 75.00 Date 09-Nov-2015 01-May-2019 01-May-2019 28-Jun-2024 IN00763700 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1.00 489,575.00 489,575.00 551,128.00 Date 30-Dec-2015 01-May-2019 01-May-2019 28-Jun-2024 Comments: The number of beneficiaries listed here is the number projected, based on the catchment area of the proposed works. 11/22/2019 Page 4 of 6 The World Bank Implementation Status & Results Report PY Transport Connectivity (P147278) IN00763701 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 1.00 243,385.00 243,385.00 273,895.00 IN00763702 ►Social Transparency System (VEA) in place and being used to monitor feedback trends, with issues being closed out and monthly reports being prepared. (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 30-Dec-2015 01-May-2019 01-May-2019 28-Jun-2024 Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P147278 IBRD-86380 Effective USD 100.00 100.00 0.00 8.03 91.97 8% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P147278 IBRD-86380 Effective 25-Jul-2016 13-Sep-2016 24-Jan-2018 30-Jun-2024 30-Jun-2024 Cumulative Disbursements 11/22/2019 Page 5 of 6 The World Bank Implementation Status & Results Report PY Transport Connectivity (P147278) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 11/22/2019 Page 6 of 6