The World Bank Implementation Status & Results Report Cusco Transport Improvement Project (P132505) Cusco Transport Improvement Project (P132505) LATIN AMERICA AND CARIBBEAN | Peru | Transport Global Practice | IBRD/IDA | Investment Project Financing | FY 2014 | Seq No: 19 | ARCHIVED on 10-Oct-2023 | ISR57913 | Implementing Agencies: COPESCO, Ministerio de Economia y Finanzas - MEF Key Dates Key Project Dates Bank Approval Date: 28-Feb-2014 Effectiveness Date: 11-Nov-2014 Planned Mid Term Review Date: 16-Feb-2018 Actual Mid-Term Review Date: 17-Nov-2017 Original Closing Date: 30-Jun-2019 Revised Closing Date: 31-Oct-2023 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The overall PDO is to improve mobility in the east-west corridor of Cusco Provincial Municipality (San Jeronimo – Distrito de Cusco). Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Component 1: Integral Improvement of the Via Expresa Avenue of Cusco Provincial Municipality:(Cost $137.90 M) Component 2: Improvement of Mobility in Cusco Provincial Municipality:(Cost $3.60 M) Component 3: Institutional Strengthening and Monitoring and Evaluation:(Cost $4.60 M) Component 4: Project management.:(Cost $6.50 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Unsatisfactory Moderately Unsatisfactory Overall Implementation Progress (IP) Moderately Unsatisfactory Moderately Unsatisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions Component 1: Upgrading Vía Expresa Avenue. Regional and municipal governments, as well as civil society representatives, consider the construction of the Vía Expresa as a priority and have been very supportive of the Project. Construction is ongoing with delays. This project will improve travel time savings in the east-west corridor of Cusco Provincial Municipality. As of July 2023, the works have a physical progress of 61 percent. Component 2: Improving mobility in the Provincial Municipality of Cusco. This component will support future investment to improve accessibility to employment opportunities by public transport in the area of influence of the east-west corridor of Cusco Provincial Municipality. The delegation of authority agreement that authorizes implementation of Component 2 activities has been signed. The studies under the PMUS have been defined, including pre-investment studies for high-capacity bus corridor, public space, city-wide cycling infrastructure, and intelligent transport system. The selection progress is ongoing. 10/10/2023 Page 1 of 6 The World Bank Implementation Status & Results Report Cusco Transport Improvement Project (P132505) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance -- Substantial Substantial Macroeconomic -- Moderate Moderate Sector Strategies and Policies -- Moderate Moderate Technical Design of Project or Program -- Moderate Moderate Institutional Capacity for Implementation and -- Moderate Moderate Sustainability Fiduciary -- Moderate Moderate Environment and Social -- Substantial Substantial Stakeholders -- Substantial Substantial Other -- -- Substantial Overall -- Substantial Substantial Results PDO Indicators by Objectives / Outcomes improve mobility in the east-west corridor of Cusco Provincial Municipality IN01343688 ►1. Average travel time savings in the east-west corridor of Cusco Provincial Municipality (San Jeronimo District – Cusco District) (Minutes, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 10.00 Date 02-Dec-2013 23-Mar-2023 25-Sep-2023 31-Oct-2023 This indicator will be measured after the intermediate outcome indicator target for “Roads constructed” has been achieved (upon completion of the works). As of now, the project will not achieve the outcome Comments: targets by the current loan closing date of October 31, 2023. IN01343689 ►2. Change in accessibility to employment opportunities by public transport in the area of influence of the east-west corridor of Cusco Provincial Municipality (San Jeronimo District – Cusco District) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target 10/10/2023 Page 2 of 6 The World Bank Implementation Status & Results Report Cusco Transport Improvement Project (P132505) Value 0.00 0.00 0.00 15.00 Date 02-Dec-2013 23-Mar-2023 25-Sep-2023 31-Oct-2023 This indicator will be measured after the intermediate outcome indicator target for “Roads constructed” has been achieved (upon completion of the works). As of now, the project will not achieve the outcome Comments: targets by the current loan closing date of October 31, 2023. IN01343690 ►3. User satisfaction with Via Expresa Avenue (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 70.00 Date 29-May-2019 23-Mar-2023 25-Sep-2023 31-Oct-2023 This indicator will be measured after the intermediate outcome indicator target for “Roads constructed” has been achieved (upon completion of the works). As of now, the project will not achieve the outcome Comments: targets by the current loan closing date of October 31, 2023. IN01343856 ►4. Design and execution of Via Expresa Avenue works are informed with at least three audits and/or road safety inspections (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1.00 1.00 3.00 Date 07-Jun-2019 23-Mar-2023 25-Sep-2023 31-Oct-2023 As of September 2023, one road safety audit was conducted during the design (Expediente Tecnico) of Via Expresa Avenue civil works. One of the remaining audits will take place by the end of 2023 on the revised design. The last audit/inspection will be carried out after construction completes. The COPESCO Comments: team is preparing the TOR for both audits. As of now, the project will not achieve the outcome targets by the current loan closing date of October 31, 2023. Intermediate Results Indicators by Components Component 1: Integral Improvment of the Via Expresa Avenue of Cusco Provincial Municipality IN01343862 ►Roads constructed (Kilometers, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 6.90 Date 29-May-2019 23-Mar-2023 25-Sep-2023 31-Oct-2023 Physical progress of Component 1 stands at 61% by the end of July 2023 (with 3% additional progress in August pending final approval). The most recent timeline approved by the Supervision estimated the works to be completed by May 2024, beyond the closing date. However, this timeline is not realistic given Comments: the recent monthly progress that has been significantly behind schedule (1.54% per month from January to July 2023, while it required a monthly average of 3.63% to complete by May 2024). On the positive side, the major earth and structural works have been mostly completed with all four bridges constructed. Paving and lighting are yet to start. Utility interferences as highlighted as bottleneck 10/10/2023 Page 3 of 6 The World Bank Implementation Status & Results Report Cusco Transport Improvement Project (P132505) in the previous ISRs have been largely resolved and there has been visible progress made on various work fronts. The road level adjustment issue raised previously is being addressed. Component 2: Improvement of Mobility in Cusco Provincial Municipality IN01343857 ►Proposal for the Mobility and Public Spaces Plan of Cusco elaborated (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 02-Dec-2013 23-Mar-2023 25-Sep-2023 31-Oct-2023 The initial proposal of Cusco’s Mobility and Public Spaces Plan was completed in December 2018 and the new CPM government is planning to update sections of this proposal in order to continue the feasibility Comments: studies and preparation of specific mass-transit project initiatives. IN01343859 ►Strategy to advance pilot projects for public transport service improvement in Cusco is elaborated (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 01-Oct-2013 23-Mar-2023 25-Sep-2023 31-Oct-2023 The activity has been delayed for an extended period of time due to disagreements between the previous administrations of both Cusco Provincial Municipality (CPM) and Cusco Regional Government (CRG). The CPM and CRG signed the delegation agreement, allowing for the implementation of this activity. The Comments: strategy to advance pilot projects in public transport service improvement is included in the contract be carried out under component 2 that is under selection process with TORs cleared by the Bank. The contract signing is expected to be in January 2024 and study to be finished in October 2024. IN01343861 ►Cusco Bicycle and Pedestrian Strategy designed and promoted (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 02-Dec-2013 23-Mar-2023 25-Sep-2023 31-Oct-2023 The activity has been delayed for an extended period of time due to disagreements between the previous administrations of both Cusco Provincial Municipality (CPM) and Cusco Regional Government (CRG). The CPM and CRG signed the delegation agreement, allowing for the implementation of this activity. The Comments: strategy to advance pilot projects in public transport service improvement is included in the contract be carried out under component 2 that is under selection process with TORs cleared by the Bank. The contract signing is expected to be in January 2024 and study to be finished in October 2024. Component 3: Institutional Strengthening and Monitoring and Evaluation IN01343860 ►Staff trained at PER Plan COPESCO in project management, monitoring and evaluation, and other project implementation capabilities (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 10/10/2023 Page 4 of 6 The World Bank Implementation Status & Results Report Cusco Transport Improvement Project (P132505) Value 0.00 3.00 30.00 10.00 Date 02-Dec-2013 23-Mar-2023 25-Sep-2023 31-Oct-2023 By September 2023, 10 technical staff and 20 management staff in COPESCO have been trained. The following training events took place since the last ISR: regional procurement training in April 2023, Comments: regional financial management training in May 2023, and World Bank-financed project management training in July 2023. Component 4: Project management. IN01343858 ►Budget allocation (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 01-Jan-2019 23-Mar-2023 25-Sep-2023 31-Oct-2023 Budget allocation for the METRA project. Comments: Performance-Based Conditions Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P132505 IBRD-83390 Effective USD 120.00 120.00 0.00 70.13 49.87 58% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P132505 IBRD-83390 Effective 28-Feb-2014 24-Jul-2014 11-Nov-2014 30-Jun-2019 31-Oct-2023 Cumulative Disbursements 10/10/2023 Page 5 of 6 The World Bank Implementation Status & Results Report Cusco Transport Improvement Project (P132505) Restructuring History Level 2 Approved on 26-Jun-2019 ,Level 2 Approved on 28-May-2020 ,Level 2 Approved on 27-May-2021 Related Project(s) There are no related projects. 10/10/2023 Page 6 of 6