The World Bank Report No: ISR15594 Implementation Status & Results Peru PE Mainstreaming inclusive design and universal mobility in Lima (P129561) Public Disclosure Copy Operation Name: PE Mainstreaming inclusive design and universal mobility in Project Stage: Implementation Seq.No: 3 Status: ARCHIVED Archive Date: 12-Jul-2014 Lima (P129561) Country: Peru Approval FY: 2012 Product Line: Recipient Executed Activities Region: LATIN AMERICA AND CARIBBEAN Lending Instrument: Technical Assistance Loan Implementing Agency(ies): Key Dates Board Approval Date 29-Nov-2011 Original Closing Date 31-Dec-2013 Planned Mid Term Review Date 27-Mar-2014 Last Archived ISR Date 14-Jun-2013 Effectiveness Date 24-Jul-2012 Revised Closing Date 30-Jun-2015 Actual Mid Term Review Date 28-Mar-2014 Project Development Objectives Project Development Objective (from Project Appraisal Document) To improve the capacity of the municipality of Lima and to mainstream the needs of persons with disability in the planning and implementation of urban walking/public transport facilities. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Conducting a diagnostic on the limitations of inclusive mobility conditions and constraints, including 0.10 determining the institutional constraints faced by the disabled in the Lima metro area Development of mechanisms and tools that support the outcome of more inclusive mobility in Lima 0.25 generally and in terms of access to transit more specifically. Identification and design of a high priority model pilot project for inclusive design in urban transport 0.10 including tehnical and safe guard aspects and consultations . Public Disclosure Copy Implementation of pilot project 2.00 Monitoring and evaluation 0.03 Project Management (including annual audits) 0.02 Overall Ratings 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 Low Page 1 of 4 The World Bank Report No: ISR15594 Implementation Status Overview This PHRD-financed Project is performing moderately satisfactorily due to a slow start in project implementation. The mobility-impaired community continues to show great interest in the project and is participating directly in the activities through a consultation process and an Expert Panel and Committee (including members with mobility impairments). The PDO remains achievable, but the implementation schedule needs to be monitored closely. Protransporte has an action plan agreed with the Bank that will permit the project to be Public Disclosure Copy completed and disbursed by June 2015. The closing date of the grant was extended once by 18-months. Locations Country First Administrative Division Location Planned Actual Peru Lima Región de Lima ✔ Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Improved access for people with disabilities, Number Value 0.00 0.00 particularly in the vicinity of mass transit Date 19-Oct-2012 31-May-2014 30-Jun-2015 stations Comments no vicinity of transit station No interventions have yet Baseline and endof- has improved access for been made. pilot targets will people with disability yet. be finalized as part of participatory tool development process Physical improvements in area about mass Number Value 0.00 0.00 transit stations Date 19-Oct-2012 31-May-2014 30-Jun-2015 Comments no mass transit station has No interventions have yet Baselines and improvements in 500 meter been made. targets will be finalized as part of initial diagnostic Number of tools/mechanisms developed to Number Value 0.00 0.00 3.00 Public Disclosure Copy help the disabled community engage in Date 19-Oct-2012 28-May-2013 30-Jun-2015 infrastructure planning, implementation Comments zero tools developed No interventions have yet 3 tools developed been made. Intermediate Results Indicators Page 2 of 4 The World Bank Report No: ISR15594 Indicator Name Core Unit of Measure Baseline Current End Target Completion of baseline and targets for Number Value 0.00 0.00 1.00 component 4 and targets for outcomes 1 and 2 Date 19-Oct-2012 31-May-2014 01-Aug-2014 Public Disclosure Copy Comments No such targets exist to be available after the Targets for conclusion of the Study in component 4 and for July 2014 outcome indicators 2 and 4 Tools delivered Number Value 0.00 0.00 3.00 Date 19-Oct-2012 31-May-2014 01-Aug-2014 Comments to be available after the conclusion of the Study in July 2014 Completion of feasibility study Number Value 0.00 0.00 1.00 Date 19-Oct-2012 31-May-2014 01-Oct-2014 Comments no feasibility study to begin after the conclusion when feasibility study is of the Study in July 2014 concluded. diagnostic completion Number Value 0.00 0.50 1.00 Date 19-Oct-2012 31-May-2014 31-Jul-2014 Comments no diagnostic about 50% complete diagnostic completed Number ofstations withaccessibility improved Number Value 0.00 0.00 Date 31-Oct-2012 31-May-2014 30-Jun-2015 Comments Baseline and targets will be Baseline and targets will be to be available after the developed based on developed based on conclusion of the Study in components 1,2 and 3. components 1,2 and 3. August 2014. Indicative expectations are Indicative expectations are that pilots will cover 200 that pilots will cover 200 ‘units’ where each unit is ‘units’ where each unit is either works or goods for an either works or goods for an equivalent of 1 intersection or equivalent of 1 intersection or 100 meter long city block. 100 meter long city block. Public Disclosure Copy Baseline and targets for outcome indicators 1 Number Value 0.00 0.00 1.00 and 2 Date 19-Oct-2012 28-May-2013 25-Mar-2013 Comments No baselines exist No baselines exist when baseline exists Data on Financial Performance (as of 18-Jun-2014) Financial Agreement(s) Key Dates Page 3 of 4 The World Bank Report No: ISR15594 P129561 TF-11295 Effective 24-Jul-2012 24-Jul-2012 24-Jul-2012 31-Dec-2013 30-Jun-2015 Disbursements (in Millions) Public Disclosure Copy Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P129561 TF-11295 Effective USD 2.50 2.50 0.00 0.25 2.25 10.00 Disbursement Graph Key Decisions Regarding Implementation No key decisions. Public Disclosure Copy Restructuring History There has been no restructuring to date. Related Projects There are no related projects. Page 4 of 4