The World Bank Report No: ISR9567 Implementation Status & Results Bolivia Bolivia Urban Infrastructure Project (P083979) Public Disclosure Copy Operation Name: Bolivia Urban Infrastructure Project (P083979) Project Stage: Implementation Seq.No: 13 Status: ARCHIVED Archive Date: 07-Jun-2013 Country: Bolivia Approval FY: 2007 Product Line: IBRD/IDA Region: LATIN AMERICA AND CARIBBEAN Lending Instrument: Specific Investment Loan Implementing Agency(ies): Key Dates Board Approval Date 21-Nov-2006 Original Closing Date 30-Nov-2010 Planned Mid Term Review Date Last Archived ISR Date 05-Nov-2012 Effectiveness Date 12-Sep-2007 Revised Closing Date 31-Oct-2015 Actual Mid Term Review Date 25-Sep-2009 Project Development Objectives Project Development Objective (from Project Appraisal Document) The project development objective is to improve the access to basic services to the Urban poor in Bolivia (La Paz, El Alto and Santa Cuz) through targeted infrastructure investments and the provision of technical assistance to municipalities in the planning, expansion and sustainability of urban service delivery. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Urban Upgrading in La Paz 10.40 Urban Transport in El Alto 10.00 Sanitation in Santa Cruz 10.00 Overall Ratings Previous Rating Current Rating Public Disclosure Copy Progress towards achievement of PDO Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Satisfactory Moderately Satisfactory Overall Risk Rating High Implementation Status Overview The US$24 million Additional Financing for the project was approved by the Board on October 23, 2012. To date, 99% of the funds from the original project are committed and the disbursement ratio is 98% (96% in previous ISR). The Supreme Decree authorizing the project was signed by President Evo Morales on March 1, 2013. The Financing Agreement is scheduled to be signed in March 2013. Locations Page 1 of 9 The World Bank Report No: ISR9567 Country First Administrative Division Location Planned Actual Bolivia Not Entered Viacha Public Disclosure Copy Bolivia Departamento de Santa Cruz Santa Cruz de la Sierra Bolivia Not Entered Oruro Bolivia Departamento de La Paz La Paz Bolivia Departamento de La Paz El Alto Bolivia Not Entered Desaguadero Bolivia Not Entered Copacabana Bolivia Not Entered Cochabamba Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Direct project beneficiaries Number Value 0.00 Date 31-Oct-2015 Comments The baseline indicator is the The end target will be number of beneficiaries in El estimated once the works are Alto for the Parent Project. It selected. will be provided by the PIU by the end of March 2013. Female beneficiaries Percentage Value 0.00 Sub Type Supplemental Direct project beneficiaries Number Value 0.00 15280.00 39240.00 Public Disclosure Copy Date 21-Nov-2006 31-Oct-2012 31-Oct-2015 Comments This indicator is for This was the total number of The end target is the sum of component 1 of the project beneficiaries for the PP. beneficiaries for PP and AF. (La Paz). Female beneficiaries Percentage Value 0.00 0.00 54.00 Sub Type Supplemental Page 2 of 9 The World Bank Report No: ISR9567 Reduced rate of groundwater contamination Text Value 9.5 8 (mg/L) Date 21-Nov-2006 30-Aug-2012 31-Dec-2011 Comments This will be the final data as Public Disclosure Copy this component will not be scaled-up Increased coverage of Santa Cruz#s sewerage Text Value 0 25,000 networks in poor neighborhoods. (Number of Date 21-Nov-2006 30-Aug-2012 31-Dec-2011 new inhabitants with connections. 4 people/ Comments This will be the last connection) observation since implementation has finalized and this component will not be scaled-up Improved urban mobility in El Alto, especially Text Value 60 minutes n.a. for the urban poor, as a result of access to Date 21-Nov-2006 25-Feb-2013 31-Oct-2015 improved roads and non-motorized transport Comments As estimated from travel time The implementing unit in El The end target will be alternatives (minutes) to work place Alto will update this determined once the two measurement by end March works are selected. 2013, based on its current investment plan. Increased property values in participating poor Text Value 8.44% 38.03 neighborhoods in La Paz as a result of Date 21-Nov-2006 30-Aug-2012 31-Oct-2015 improved access to basic urban services Comments Baseline values were based This indicator will be also Parent Project used hedonic (measured according to monthly rent in US dollars) on neighbors' perceptions as used as part of the AF but a price methodology, with to the actual cost of their new baseline & targets will values based on neighbors’ housing unit (by using need to be estimated, hence perceptions to the actual cost hedonic price methodology) this is the final observation of their housing. Forthe AF under the parent project. the BCdV will use a different methodology to gather the information, performing an appraisal of the housing unit at the beginning and end of Public Disclosure Copy the project. Values of PP and AF may not be comparable. Intermediate Results Indicators Page 3 of 9 The World Bank Report No: ISR9567 Indicator Name Core Unit of Measure Baseline Current End Target Construction of Secundary collector UV 105(P) Text Value 0% 100% and 114: Date 21-Nov-2006 30-Aug-2012 30-Oct-2012 Public Disclosure Copy Comments This will be the last observation since implementation has finalized and this component will not be scaled-up Construction of Secundary collector UV 115 Text Value 0% 100% and 140 Date 21-Nov-2006 30-Aug-2012 30-Oct-2012 Comments This will be the last observation since implementation has finalized and this component will not be scaled-up Construction of Secundary collector UV 119 Text Value 0% 100% and 118(A): Date 21-Nov-2006 30-Aug-2012 30-Oct-2012 Comments This will be the last observation since implementation has finalized and this component will not be scaled-up No. of UV 105(P) and 114 Household Text Value 0 2,116 Connections Date 21-Nov-2006 30-Aug-2012 30-Oct-2012 Comments This will be the last observation since implementation has finalized and this component will not be scaled-up No. of UV 115 and 140 Household Connections Text Value 0 3,119 Public Disclosure Copy Date 21-Nov-2006 30-Aug-2012 30-Oct-2012 Comments This will be the last observation since implementation has finalized and this component will not be scaled-up No. of UV 119 and 118(A) Household Text Value 0 1015 Connections Date 21-Nov-2006 30-Aug-2012 30-Oct-2012 Page 4 of 9 The World Bank Report No: ISR9567 Comments This will be the last observation since implementation has finalized and this component will not Public Disclosure Copy be scaled-up Average Concentration of nitrate (NO3) Text Value 9.5 8.0 Date 21-Nov-2006 30-Aug-2012 30-Oct-2012 Comments This will be the last observation since implementation has finalized and this component will not be scaled-up km of rain drainage built Kilometers Value 0.00 40.29 43.69 Date 21-Nov-2006 30-Aug-2012 30-Oct-2012 Comments This is the last observation as This indicator was this indicator was discontinued for the AF. discontinued for the AF. Percent increase of cadastre housing Text Value 0 10.97 Date 21-Nov-2006 30-Aug-2012 30-Oct-2012 value Comments This indicator will be also This indicator is captured in used as part of the AF but a the PDO indicator section, so new baseline & targets will it will be discontinued in this need to be estimated, hence section. this is the final observation for the parent project. Walking time to nearest transport stop Text Value 19.43 7.15 7 Date 21-Nov-2006 30-Aug-2012 31-Oct-2015 Comments Indicator to be modified To be captured through surveys at the end of intervention Public Disclosure Copy Number of temporary employments Text Value 0 200 Date 21-Nov-2006 30-Aug-2012 31-Oct-2015 Comments Percent of crimes reported by female Text Value 35.66 0 household heads in the last three months Date 21-Nov-2006 25-Feb-2013 30-Oct-2012 Comments Data was collected through a Data for this indicator is not This indicator has been baseline survey. accessible. Data on crime is substituted in the Additional available at macrodistrito finance. level, not at the neighborhood Page 5 of 9 The World Bank Report No: ISR9567 level. Also the most vulnerable group of women are those who are not household heads, which tend Public Disclosure Copy to under-report crimes. Square meters of improved constructed or Text Value 0 74813.62 improved vehicle roads and pedestrian Date 21-Nov-2006 30-Aug-2012 30-Oct-2012 pathways Comments This indicator was discontinued for the AF. Cubic meters of stabilization works Text Value 0 38936.87 Date 21-Nov-2006 30-Aug-2012 30-Oct-2012 Comments This indicator was discontinued for the AF. Square meters of forested green space Text Value 0 10419.83 Date 21-Nov-2006 30-Aug-2012 30-Oct-2012 Comments This indicator was discontinued for the AF. Meters of restored or constructed linear canals Text Value 0 1941.25 Date 21-Nov-2006 30-Aug-2012 30-Oct-2012 Comments This indicator was discontinued for the AF. Square meters of recreational space built Text Value 0 15011.09 Date 21-Nov-2006 30-Aug-2012 30-Oct-2012 Comments This indicator was discontinued for the AF. Minutes between the north and south zones of Text Value 16.41 13.3 the city (from intersection Viacha High Road Date 21-Nov-2006 25-Feb-2013 30-Oct-2012 and Litoral to the intersection of Costanera II Comments Final measurement for parent This indicator was Avenue and Juan Pablo II Avenue) project to be completed by discontinued for the AF. Public Disclosure Copy end March 2013. Strategy to improve the efficiency of the public Text Value 0 1 transport system designed Date 21-Nov-2006 30-Aug-2012 31-Oct-2015 Comments complied with Non-motorized strategy design Text Value 0 1 Date 21-Nov-2006 30-Aug-2012 31-Oct-2015 Comments Complied with Page 6 of 9 The World Bank Report No: ISR9567 Number of bicycles in the main arteries (J. Text Value 500 Arzabe street) Date 21-Nov-2006 30-Aug-2012 30-Oct-2012 Comments Design stage only- Municipal This indicator was Public Disclosure Copy council did not approve discontinued for the AF. implementation of works. Kilometers of paved bicycle paths (J. Arzabe Text Value 0 0 street) Date 21-Nov-2006 30-Aug-2012 30-Oct-2012 Comments Design stage only- Municipal This indicator was council did not approve discontinued for the AF. implementation of works. m2 of paved roads (1st and 2nd rings) Text Value 0 109,768 Date 21-Nov-2006 30-Aug-2012 30-Oct-2012 Comments This indicator was discontinued for the AF. m2 of constructed sidewalks (1er y 2do anillos) Text Value 0 49,786 TBD Date 21-Nov-2006 30-Aug-2012 31-Oct-2015 Comments The indicator is slightly The 2015 target value will be different: it now refers to added once the works are linear meters of sidewalk selected. border instead of the original indicator. Average increase in n# of vehicles/day in the Text Value 0 5284 1st and 2nd rings Date 21-Nov-2006 25-Feb-2013 30-Oct-2012 Comments Final measurement for parent This indicator was project to be completed by discontinued for the AF. March 2013. Volume of earth movement Cubic Meter(m3) Value 173385.97 141467.00 173385.00 Date 30-Aug-2012 30-Oct-2012 Comments This indicator was Public Disclosure Copy discontinued for the AF. Km of rain drainage Kilometers Value 9.86 9.73 9.89 Date 30-Aug-2012 30-Oct-2012 Comments This indicator was discontinued for the AF. Percentage of people that report that the Percentage Value 33.58 29.00 neighborhood is a safer place to live Date 31-Oct-2012 31-Oct-2015 Comments Page 7 of 9 The World Bank Report No: ISR9567 Number of families with access to recreational Number Value 1398.00 6045.00 spaces constructed by the Project Date 31-Oct-2012 31-Oct-2015 Comments Includes sports facilities and Public Disclosure Copy parks. Number of families with access to communal Number Value 1398.00 6045.00 houses/ spaces built by the Project Date 31-Oct-2012 31-Oct-2015 Comments Perception of risk related to weather events in Percentage Value 12.54 8.54 housing unit and neighborhood as a Date 31-Oct-2012 31-Oct-2015 consequence of project intervention. Comments Number of houses with new sanitary Number Value 5010.00 6045.00 connections. Date 31-Oct-2012 31-Oct-2015 Comments Number of groups created for sustainability Number Value 0.00 48.00 after project’s intervention. Date 31-Oct-2012 31-Oct-2015 Comments Number of families that have obtained property Number Value 4757.00 5787.00 registration as a consequence of the Project. Date 31-Oct-2012 31-Oct-2015 Comments Roads constructed, non-rural Kilometers Value 6.70 11.16 Date 31-Oct-2012 31-Oct-2015 Comments This final target value assumes that the two roads selected from the pipeline are Av. Santa Vera Cruz and Km 7, which are the most likely investments to be financed. Public Disclosure Copy Data on Financial Performance (as of 25-Jan-2013) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P083979 IDA-42470 Effective 21-Nov-2006 14-Mar-2007 12-Sep-2007 30-Nov-2010 31-Oct-2015 P083979 IDA-51680 Not Effective 23-Oct-2012 31-Oct-2015 31-Oct-2015 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed Page 8 of 9 The World Bank Report No: ISR9567 P083979 IDA-42470 Effective XDR 20.50 20.50 0.00 20.18 0.32 98.00 P083979 IDA-51680 Not Effective XDR 16.00 16.00 0.00 0.00 16.00 0.00 Public Disclosure Copy Disbursement Graph Key Decisions Regarding Implementation The US$24 million Additional Financing for the project was approved by the Board on October 23, 2012. To date, 99% of the funds from the original project are committed and the disbursement ratio is 98% (96% in previous ISR). Restructuring History Level two Approved on 17-Oct-2011, Level two Approved on 24-Oct-2011, Level two Approved on 12-Dec-2011, Level two Approved on 29-Dec-2011, Level two Approved on 02- May-2012 Public Disclosure Copy Related Projects P130528-BO Urban Infrastructure Project (II) Additional Finance Page 9 of 9