The World Bank Report No: ISR7862 Implementation Status & Results Argentina Urban Transport in Metropolitan Areas (P095485) Public Disclosure Copy Operation Name: Urban Transport in Metropolitan Areas (P095485) Project Stage: Implementation Seq.No: 6 Status: ARCHIVED Archive Date: 16-Oct-2012 Country: Argentina Approval FY: 2010 Product Line: IBRD/IDA Region: LATIN AMERICA AND CARIBBEAN Lending Instrument: Adaptable Program Loan Implementing Agency(ies): Secretariat of Transport, Ministry of Federal Planning and Infrastructure Key Dates Board Approval Date 20-Oct-2009 Original Closing Date 29-Feb-2016 Planned Mid Term Review Date 04-Nov-2013 Last Archived ISR Date 30-Jan-2012 Effectiveness Date 26-Nov-2010 Revised Closing Date 29-Feb-2016 Actual Mid Term Review Date Project Development Objectives Project Development Objective (from Project Appraisal Document) The overall development objective of the proposed program is to improve the quality and sustainability of urban transport systems in Argentine Metropolitan Areas, through the improvement of sectoral decision making frameworks and by giving priority to public transport modes in the urban transport sector. The first phase (APL1) will support: (i) institutional strengthening in the Buenos Aires Metropolitan Area (AMBA) transport sector institutions, through the creation of the Metropolitan Transport Agency or Consortium and the strengthening of its planning tools and information databases; (ii) support for the electronic ticketing scheme for the AMBA; (iii) transport infrastructure investments in the AMBA and the medium size Metropolitan Areas that are adequately prepared (an underpass and access to suburban railway improvements in AMBA; and infrastructure investments in Tucumán, Mendoza and Posadas); (iv) preparation studies for the remaining infrastructure investments identified in the AMBA and the Medium size Metropolitan Areas (a multijurisdictional project in AMBA to be identified; and infrastructure investments in Córdoba and Rosario); and (v) identification and support studies for other Metropolitan Areas that wish to join the program framework. At this stage, the Metropolitan Areas that have manifested interest in joining the program are Resistencia, Santa Fe, and Paraná. As will be seen further on, APL1 is structured around four components: (i) Creation of a Metropolitan Transport Agency (MTA) for Buenos Aires; (ii) Urban Transport improvements in Argentina#s medium size Metropolitan Areas; (iii) Public Transport Access and mode integration in Buenos Aires Metropolitan Area (AMBA); and (iv) Sectoral Training: Urban Transport Planning Master. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Public Disclosure Copy Component Name Component Cost Creation of the MTA 28.50 Urban Transport Improvements in Medium Size Metropolitan Areas 62.90 Public Transport Access and Modal Integration in AMBA 53.60 Sectoral Training 2.50 Project Management 4.60 software problem - placeholder 0.00 placeholder - software problem - need to delete this 0.00 Page 1 of 7 The World Bank Report No: ISR7862 Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Unsatisfactory Public Disclosure Copy Overall Implementation Progress (IP) Satisfactory Moderately Unsatisfactory Overall Risk Rating Implementation Status Overview The loan has been effective since November 2010 and is disbursing as per schedule. Overall implementation progress in recent monthshas been affected by a number of events including an institutional reorganization in Argentina and associated personnel changes,and allegations in the press of irregularities in the procurement and execution of a contract financed by the project. A key focusfor the Bank team in the coming months is expected to be on working jointly with new management of the project office to reviewproject implementation experience with a view to strengthening project management and governance systems for the future. Locations Country First Administrative Division Location Planned Actual Argentina Not Entered Partido de Zárate Argentina Not Entered Partido de Vicente López Argentina Not Entered Partido de Tres de Febrero Argentina Not Entered Partido de Tigre Argentina Not Entered Partido de San Vicente Argentina Not Entered Partido de San Isidro Argentina Not Entered Partido de San Fernando Argentina Not Entered Resistencia Argentina Not Entered Partido de Quilmes Argentina Not Entered Posadas Public Disclosure Copy Argentina Not Entered Partido de Pilar Argentina Not Entered Partido de Morón Argentina Not Entered Partido de Moreno Argentina Not Entered Esteban Echeverría Argentina Not Entered Partido de Merlo Argentina Not Entered Partido de Mercedes Page 2 of 7 The World Bank Report No: ISR7862 Country First Administrative Division Location Planned Actual Argentina Not Entered Partido de Matanza Public Disclosure Copy Argentina Not Entered Partido de Marcos Paz Argentina Not Entered Partido de Luján Argentina Not Entered Partido de Lomas de Zamora Argentina Not Entered Partido de Lobos Argentina Not Entered Partido de La Plata Argentina Not Entered Partido de Lanús Argentina Not Entered Partido de José C. Paz Argentina Not Entered Departamento de Ituzaingó Argentina Not Entered Hurlingham Argentina Not Entered Partido de General San Martín Argentina Not Entered Partido de General Rodríguez Argentina Not Entered Partido de General Las Heras Argentina Not Entered Partido de Florencio Varela Argentina Not Entered Ezeiza Argentina Not Entered Partido de Exaltación de la Cruz Argentina Not Entered Partido de Esteban Echeverría Argentina Not Entered Partido de Escobar Public Disclosure Copy Argentina Not Entered Partido de Ensenada Argentina Not Entered Partido de Canuelas Argentina Not Entered Partido de Campana Argentina Not Entered Buenos Aires Argentina Not Entered Partido de Brandsen Argentina Not Entered Partido de Berisso Argentina Not Entered Partido de Berazategui Page 3 of 7 The World Bank Report No: ISR7862 Argentina Not Entered Partido de Avellaneda Argentina Not Entered Partido de Almirante Brown Public Disclosure Copy Argentina Not Entered Guernica Argentina Not Entered Santa Fe de la Vera Cruz Argentina Not Entered San Miguel de Tucumán Argentina Not Entered Rosario Argentina Not Entered Paraná Argentina Not Entered Mendoza Argentina Not Entered Córdoba Argentina Not Entered Partido de Malvinas Argentinas Argentina Not Entered Partido de San Miguel Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Tha AMBA Transport Metropolitan Agency is Yes/No Value No No Yes legally created, staffed and operating Date 20-Oct-2009 28-Dec-2011 29-Feb-2016 Comments Number of Metropolitan Areas with updates OD Number Value 0.00 1.00 6.00 surveys, urban transport Maester Plans and Date 20-Oct-2009 28-Dec-2011 29-Feb-2016 modeling tools Comments Rosario The AMBA Urban Transport Planning Yes/No Value No No Yes Public Disclosure Copy Observatory fully functioning Date 20-Oct-2009 28-Dec-2011 29-Feb-2016 Comments The AMBA Transport Master Plan is completed Yes/No Value No No Yes Date 20-Oct-2009 28-Dec-2011 29-Feb-2016 Comments Page 4 of 7 The World Bank Report No: ISR7862 Tucuman: Percentage of primary school Percentage Value 60.00 60.00 30.00 students absent from scholl in low transitability Date 31-Dec-2009 13-May-2011 29-Feb-2016 days Comments Using the baseline as this Public Disclosure Copy value will only be measured after the subproject is completed Tucuman: Number of appointements in Percentage Value 70.00 70.00 30.00 Community Health Centers cancelled in low Date 20-Oct-2009 28-Dec-2011 29-Feb-2016 transitability days Comments Using the baseline as this value will only be measured after the subproject is completed Number of days with no circulation of public Number Value 65.00 65.00 0.00 buses Date 20-Oct-2009 20-Oct-2009 29-Feb-2016 Comments Using the baseline as this value will only be measured after the subproject is completed Average speed of public buses in Barrio 11 de Kilometers Value 5.00 5.00 15.00 Marzo Date 20-Oct-2009 20-Oct-2009 29-Feb-2016 Comments Using the baseline as this value will only be measured after the subproject is completed Mendoza: Avaibility of public bus services Yes/No Value No No Yes along Papagayo corridor Date 20-Oct-2009 29-Oct-2010 29-Feb-2016 Comments User perception of quality of physical Yes/No Value No No Yes integration of transport networks in AMBA Date 20-Oct-2009 29-Oct-2010 29-Feb-2016 Public Disclosure Copy Comments No measurements made yet Survey results will be complex Approval of the AMBA MTA budget Yes/No Value No No Yes Date 20-Oct-2009 29-Feb-2016 Comments will be requested in the 2012 budget Intermediate Results Indicators Page 5 of 7 The World Bank Report No: ISR7862 Indicator Name Core Unit of Measure Baseline Current End Target Legal creation of AMBA Transport Metropolitan Yes/No Value No No Yes Agency Date 20-Oct-2009 28-Dec-2011 29-Feb-2016 Public Disclosure Copy Comments Percentage of staffing according to Percentage Value 0.00 0.00 75.00 organization chart designed Date 20-Oct-2009 28-Dec-2011 29-Feb-2016 Comments Organizational chart not designed, but 30 staff working in National Level office that could be a kernel of ATAM Installation of AMBA MTA in offices with Yes/No Value No Yes Yes adequate equipment Date 20-Oct-2009 28-Dec-2011 29-Feb-2016 Comments The planning team, seed of what will be the MTA is in place. Posadas: Linear km of segregated bus lanes Kilometers Value 0.00 0.00 4.00 constructed in Avenida Uruguay Date 20-Oct-2009 13-May-2011 29-Feb-2016 Comments Tucuman: Linear km of roads and sidewalks Kilometers Value 0.00 0.00 3.40 paved in Barrio 11 de Marzo Date 20-Oct-2009 13-May-2011 31-Dec-2015 Comments Mendoza: Linear km of Colector Papagayo Kilometers Value 0.00 0.00 3.20 constructed Date 20-Oct-2009 13-May-2011 31-Dec-2015 Comments Data on Financial Performance (as of 29-May-2012) Financial Agreement(s) Key Dates Public Disclosure Copy Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P095485 IBRD-77940 Effective 20-Oct-2009 11-Aug-2010 26-Nov-2010 29-Feb-2016 29-Feb-2016 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P095485 IBRD-77940 Effective USD 150.00 150.00 0.00 30.79 119.21 21.00 Disbursement Graph Page 6 of 7 The World Bank Report No: ISR7862 Public Disclosure Copy Key Decisions Regarding Implementation No key issues to raise. Restructuring History There has been no restructuring to date. Related Projects There are no related projects. Public Disclosure Copy Page 7 of 7