The World Bank Report No: ISR9678 Implementation Status & Results Brazil Bahia Integrated State Highway Management Project (P095460) Public Disclosure Copy Operation Name: Bahia Integrated State Highway Management Project Project Stage: Implementation Seq.No: 13 Status: ARCHIVED Archive Date: 24-Apr-2013 (P095460) Country: Brazil Approval FY: 2007 Product Line: IBRD/IDA Region: LATIN AMERICA AND CARIBBEAN Lending Instrument: Sector Investment and Maintenance Loan Implementing Agency(ies): Key Dates Board Approval Date 14-Nov-2006 Original Closing Date 30-Sep-2013 Planned Mid Term Review Date Last Archived ISR Date 14-Aug-2012 Effectiveness Date 06-Dec-2007 Revised Closing Date 30-Sep-2013 Actual Mid Term Review Date Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project's ultimate development objective is to increase effective use of the state road infrastructure, with an aim at stimulating higher economic growth. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Highway Rehabilitation and Maintenance 166.00 Institutional Strengthening 20.00 Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Public Disclosure Copy Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Low Low Implementation Status Overview Project implementation is satisfactory with 97% of all the resources from the loan already disbursed. The 1,100 km of State highways covered by PREMAR currently benefit from performance-based routine maintenance. All technical assistance activities are now on-going, about half of them having been completed. Locations Page 1 of 6 The World Bank Report No: ISR9678 Country First Administrative Division Location Planned Actual Brazil Not Entered Bom Despacho Public Disclosure Copy Brazil Not Entered Xique Xique Brazil Not Entered Vitória da Conquista Brazil Not Entered Santa Maria da Vitória Brazil Not Entered Santa Luzia Brazil Not Entered Salvador Brazil Not Entered Oliveira dos Brejinhos Brazil Not Entered Livramento do Brumado Brazil Not Entered Itambé Brazil Not Entered Irecê Brazil Not Entered Ilhéus Brazil Not Entered Canavieiras Brazil Not Entered Brumado Brazil Not Entered Baixa Grande Brazil Not Entered Estado da Bahia Brazil Not Entered Santa Maria da Vitória Brazil Not Entered Palmeiras Results Public Disclosure Copy Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target % reduction in average land transport freight Text Value 0% reduction n.a. 6% reduction rates on selected itineraries (cum.) Date 02-Jan-2006 13-Mar-2013 30-Sep-2013 Comments The study that will monitor this indicator is on-going. Page 2 of 6 The World Bank Report No: ISR9678 % increase in use of road transport Text Value 0% increase n.a. 12% increase infrastructure on selected itineraries (as Date 02-Jan-2006 13-Mar-2013 30-Sep-2013 measured in veh.-km. increase relatively to Comments The traffic surveys are on- 2005 levels ) (cum.) Public Disclosure Copy going. % decrease of average unit vehicle costs on Percentage Value 0.00 12.50 8.00 selected itineraries (cum.) Date 02-Jan-2006 13-Mar-2013 30-Sep-2013 Comments Target met. Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Cumulative number of km of roads rehabilitated Text Value 0 1136 2000 under result-based contracts Date 02-Jan-2006 13-Mar-2013 30-Sep-2013 Comments Corresponds to the km of the BA state highway network under CREMA. % of network traffic traveling on paved roads in Text Value 50% 83% 80% good conditions (cum.) Date 02-Jan-2006 13-Mar-2013 30-Sep-2013 Comments Integrated road planning and management Text Value System not operational System not operational System operational system operational Date 02-Jan-2006 13-Mar-2013 30-Sep-2013 Comments Pavement Management System still under design. (surveys being finalized) # of regional offices (residencias) operating Text Value 0 10 10 DERBA's information systems on-line (cum.) Date 02-Jan-2006 13-Mar-2013 30-Sep-2013 Comments 8 central information systems are accessible from DEBA regional offices Public Disclosure Copy # of staff weeks of training for DERBA staff Text Value 0 0 200 (cum.) Date 02-Jan-2006 13-Mar-2013 30-Sep-2013 Comments No progress, as other institutional strengthening activities were prioritized. Training on the DERBA reform may come afterwards. # of technical audits realized annually by the Text Value 0 6 5 each year starting in year 2 Quality Group Date 02-Jan-2006 13-Mar-2013 30-Sep-2013 Page 3 of 6 The World Bank Report No: ISR9678 Comments 6 audits carried out during the last two quarters of 2012 State multimodal strategy defined Text Value No strategy Startegy partially defined Strategy defined Public Disclosure Copy Date 02-Jan-2006 13-Mar-2013 30-Sep-2013 Comments (i) Bahia State airport plan, (ii) intermunicipal passenger transport, (iii) transport survey Salvador metropolitan area, (iv) waterborne transport regulation Data warehouse system for PELTBAHIA Text Value No data warehouse Datawarehouse not Data warehouse operational operational operational Date 02-Jan-2006 13-Mar-2013 30-Sep-2013 Comments PELTBahia contract signed in January 2013. Plan under implementation to optimize logistics Text Value No plan No plan Plan developed impacts on the development of Salvador Date 02-Jan-2006 13-Mar-2013 30-Sep-2013 Metropolitan Region Comments Study that has been contracted out to elaborate this plan has failed and the proposed plan is not considered satisfactory. Geo-referenced social and economic database Text Value No database Database in operation Database in operation in operation Date 02-Jan-2006 13-Mar-2013 30-Sep-2013 Comments Education and health georeferenced database in operation. Banco de dados and IDE-Bahia starting implementation. AGERBA's normative body, and analysis/ Text Value No capacity consolidation Capacityconsolidated Capacity consolidated Public Disclosure Copy supervision capacity consolidated Date 02-Jan-2006 13-Mar-2013 30-Sep-2013 Comments Study to consolidate the waterways transport regulation framework completed. # of feasibility studies for PPP (cum.) Text Value No feasibility study 4 4 Date 02-Jan-2006 13-Mar-2013 30-Sep-2013 Comments Target met. Concession BA93, PPP road terminal Page 4 of 6 The World Bank Report No: ISR9678 Feira de Santana, PPP Ferry- boat # of staff weeks of training for AGERBA staff Text Value 0 0 100 (cum.) Public Disclosure Copy Date 02-Jan-2006 13-Mar-2013 30-Sep-2013 Comments The MBA course for AGERBA staff will not be organized. Data on Financial Performance (as of 05-Dec-2012) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P095460 IBRD-74110 Effective 14-Nov-2006 10-Sep-2007 06-Dec-2007 30-Sep-2013 30-Sep-2013 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P095460 IBRD-74110 Effective USD 100.00 100.00 0.00 97.24 2.76 97.00 Disbursement Graph Public Disclosure Copy Key Decisions Regarding Implementation / Page 5 of 6 The World Bank Report No: ISR9678 Restructuring History Level two Approved on 14-Sep-2010 Public Disclosure Copy Related Projects There are no related projects. Public Disclosure Copy Page 6 of 6