The World Bank Report No: ISR13987 Implementation Status & Results Bolivia National Roads and Airport Infrastructure Project (P122007) Public Disclosure Copy Operation Name: National Roads and Airport Infrastructure Project (P122007) Project Stage: Implementation Seq.No: 6 Status: ARCHIVED Archive Date: 17-Mar-2014 Country: Bolivia Approval FY: 2011 Product Line: IBRD/IDA Region: LATIN AMERICA AND CARIBBEAN Lending Instrument: Specific Investment Loan Implementing Agency(ies): Key Dates Board Approval Date 05-May-2011 Original Closing Date 31-Dec-2016 Planned Mid Term Review Date 01-Oct-2014 Last Archived ISR Date 26-Jan-2014 Effectiveness Date 10-Apr-2012 Revised Closing Date 31-Dec-2016 Actual Mid Term Review Date Project Development Objectives Project Development Objective (from Project Appraisal Document) To improve the year-round transitability of the San Buenaventura – Ixiamas national road and improve the safety, security and operational reliability of the Rurrenabaque Airport. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Improving the San Buenaventura - Ixiamas National Road 118.20 Improving the Rurrenabaque Airport 6.00 Institutional Strenghtening of ABC and AASANA, and other relevant entities 5.00 Overall Ratings Previous Rating Current Rating Public Disclosure Copy Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Unsatisfactory Moderately Unsatisfactory Overall Risk Rating High High Implementation Status Overview Project approved by the Board on May 5, 2011, and declared effective on April 10, 2012. To date there are no disbursements under the project. Last mission took place in December 2013. Activities under the road component present some advances. Procurement for the supervision was completed, and the firm began to work on October 2013. Offers for works (one bidding process with 2 lots) were received on October 2013. The process failed, and works would need to be bid again. OPRC made some suggestions in order to increase Page 1 of 5 The World Bank Report No: ISR13987 participation. Operation Manual for IPP is still under preparation. Attention will be given to ensure that the Covenant regarding the hiring of specialists to strengthen Contract Management will be fulfilled. Regarding the airport component, in February 2013 the Bank team discovered that there is an unresolved problem with two landowner. As a result, the Bank informed AASANA that Public Disclosure Copy no No Objections could be issued under this component until the problem is solved. Up to date the problem has not been solved, and therefore no activities to report under this component. Locations Country First Administrative Division Location Planned Actual Bolivia Not Entered Tumupasa Bolivia Not Entered Sadiri Bolivia Not Entered Rurrenabaque Bolivia Not Entered Departamento de La Paz Bolivia Not Entered Ixiamas Bolivia Not Entered San Buenaventura Bolivia Not Entered Abel Iturralde Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Increase the number of inbound and outbound Percentage Value 65.00 65.00 90.00 flights actually operated at the Rurrenabaque Date 05-May-2011 09-Dec-2013 Airport as per the published schedule, Comments inpercentage of the total scheduled flights Reduce the transport costs to the San Number Value Public Disclosure Copy Buenaventura - Ixiamas road usres, including Date vehicle operating costs and monetary value of Comments travel time Car Number Value 0.71 0.71 0.26 Sub Type Date 05-May-2011 09-Dec-2013 Breakdown Comments Pick-Up Number Value 35.00 35.00 85.00 Page 2 of 5 The World Bank Report No: ISR13987 Sub Type Date 05-May-2011 09-Dec-2013 Breakdown Comments Bus Number Value 25.00 25.00 65.00 Public Disclosure Copy Sub Type Date 05-May-2011 09-Dec-2013 Breakdown Comments Trailer Truck Number Value 2.65 2.65 1.30 Sub Type Date 05-May-2011 30-Jun-2011 Breakdown Comments Large Truck Number Value 2.05 2.05 0.95 Sub Type Date 05-May-2011 09-Dec-2013 Breakdown Comments Medium truck Number Value 1.00 1.00 0.48 Sub Type Date 05-May-2011 09-Dec-2013 Breakdown Comments Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Roads constructed, Rural Kilometers Value 0.00 0.00 107.60 Date 05-May-2011 09-Dec-2013 Comments This Core Sector Indicator and Core Sector Indicator for "Roads Constructed, Non- rural" is disaggregation of Custom indicator "Roads Rehabilitated (rural and non- rural)" Roads constructed, non-rural Kilometers Value 0.00 0.00 6.00 Date 05-May-2011 09-Dec-2013 Public Disclosure Copy Comments This Core Sector Indicator and Core Sector Indicator for "Roads Constructed, Rural" is disaggregation of Custom indicator "Roads Rehabilitated (rural and non-rural)" Roads Rehabilitated (rural and non-rural) Number Value 0.00 0.00 113.60 Date 05-May-2011 09-Dec-2013 Page 3 of 5 The World Bank Report No: ISR13987 Comments This Custom indicator is Total length of the Road to be disaggregated in the two Core rehabilitated Sector Indicators Public Disclosure Copy Average cruise speed for different kind of Number Value vehicles Date Comments Car Number Value 35.00 35.00 85.00 Sub Type Date 05-May-2011 09-Dec-2013 Breakdown Comments Pick-Up Number Value 35.00 35.00 85.00 Sub Type Date 05-May-2011 09-Dec-2013 Breakdown Comments Bus Number Value 25.00 25.00 65.00 Sub Type Date 05-May-2011 09-Dec-2013 Breakdown Comments Trailer Truck Number Value 20.00 20.00 70.00 Sub Type Date 05-May-2011 09-Dec-2013 Breakdown Comments Large Truck Number Value 20.00 20.00 70.00 Sub Type Date 05-May-2011 09-Dec-2013 Breakdown Comments Medium Truck Number Value 20.00 20.00 70.00 Sub Type Date 05-May-2011 09-Dec-2013 Breakdown Comments Passenger terminal, control tower, taxiway and Text Value Does not exist Completed apron completed Date 05-May-2011 09-Dec-2013 Comments Public Disclosure Copy ABC has and operates under a unique and Text Value Several, not harmonized A reliable, harmonized system reliable source of information of information in operation Date 05-May-2011 09-Dec-2013 Comments Data on Financial Performance (as of 31-Oct-2013) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date Page 4 of 5 The World Bank Report No: ISR13987 Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P122007 IDA-49230 Effective 05-May-2011 17-May-2011 10-Apr-2012 31-Dec-2016 31-Dec-2016 Disbursements (in Millions) Public Disclosure Copy Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P122007 IDA-49230 Effective XDR 69.65 69.65 0.00 0.71 68.94 1.00 Disbursement Graph Key Decisions Regarding Implementation The following issues need to be addressed in the upcoming weeks: (i) resubmit procurement documents for works for No Objection; (ii) present TORs for strengthening contract management capabilities within ABC; (iii) complete IPP Manual Operation and begin implementation of IPP; and (iv) solve the problem with two landowners in the airport of Rurrenabaque. Public Disclosure Copy Restructuring History There has been no restructuring to date. Related Projects There are no related projects. Page 5 of 5