The World Bank Report No: ISR2154 Implementation Status & Results Peru Public Disclosure Copy Peru Safe and Sustainable Transport Project (P116929) Operation Name: Peru Safe and Sustainable Transport Project (P116929) Project Stage: Implementation Seq.No: 3 Status: ARCHIVED Last Modified Date: 15-Nov-2010 Country: Peru Approval FY: 2010 Product Line: IBRD/IDA Region: LATIN AMERICA AND CARIBBEAN Lending Instrument: Sector Investment and Maintenance Loan Implementing Agency(ies): PROVIAS Nacional Key Dates Board Approval Date 14-Jan-2010 Original Closing Date 01-Jul-2014 Planned Mid Term Review Date Last Archived ISR Date 07-May-2010 Effectiveness Date Revised Closing Date 01-Jul-2014 Actual Mid Term Review Date Project Development Objectives Project Development Objective (from Project Appraisal Document) The proposed project development objective i s to improve passenger and freight transport conditions in an efficient and safe manner along national road corridors that are essential to Peru#s competitiveness, in particular those included in the Government#s stimulus package in response to the global crisis. Specific objectives include: (i) improving the quality of selected national roads, through a scaling up of rehabilitation and effective maintenance, as well as the use of low-cost paving technologies; (ii)generating employment opportunities, particularly for the rural poor; (iii) supporting the reduction of road traffic fatalities and injuries (and resulting economic losses), on selected national roads, through the development of #safe corridors# and the implementation of an investment program prioritized through the application of the iRAP road safety assessment methodology; and (iv) strengthening MTC#s institutional framework with a view to improve the effectiveness of the Government#s stimulus package. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Public Disclosure Copy Road rehabilitation, upgrading & CREMA pilot 103.30 Road maintenance 35.00 Road safety infrastructure 10.00 Institutional support and transport regulation 1.60 External auditing 0.10 Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Satisfactory Moderately Unsatisfactory Overall Risk Rating Page 1 of 6 The World Bank Report No: ISR2154 Implementation Status Overview This project is currently undergoing a restructuring. Public Disclosure Copy Results Project Development Objective Indicators Indicator Baseline Current End Target Indicator Name Value Value Value Decreased vehicle operating costs on rehabilitated and upgraded roads Cars-US$0.22/km Buses-US$1.09/ Cars-US$0.19/km Buses-US$0.93/ km Trucks-US$1.01/km Date km Trucks-US$0.86/km Date 12-Feb-2010 Date Type Unit of Measure 10-Dec-2009 Comment 01-Jul-2014 Custom Indicator Text Comment not yet due Comment Indicator Baseline Current End Target Indicator Name Value Value Value Proportion of the national road network in good condition 39.00 80.00 Date Date Date 10-Dec-2009 12-Feb-2010 01-Jul-2014 Type Unit of Measure Comment Comment Comment Custom Indicator Percentage not yet due Indicator Baseline Current End Target Indicator Name Value Value Value Proportion of the national road network receiving permanent and 32.00 89.00 efficient maintenance through either concession or long-term Date Date Date performance-based maintenance contract Public Disclosure Copy 10-Dec-2009 12-Feb-2010 01-Jul-2014 Type Unit of Measure Comment Comment Comment Custom Indicator Percentage not yet due Indicator Baseline Current End Target Indicator Name Value Value Value Proportion of national roads that are paved (including low-cost paving) 45.00 77.00 Date Date Date 10-Dec-2009 01-Jul-2014 Type Unit of Measure Comment Comment Comment Custom Indicator Percentage not yet due Page 2 of 6 The World Bank Report No: ISR2154 Indicator Baseline Current End Target Public Disclosure Copy Indicator Name Value Value Value Proportion of the iRAP corridors labeled at least 3-stars for road safety 78.00 100.00 Date Date Date 10-Dec-2009 12-Feb-2010 01-Jul-2014 Type Unit of Measure Comment Comment Comment Custom Indicator Percentage not yet due Intermediate Results Indicators Indicator Baseline Current End Target Indicator Name Value Value Value Roads rehabilitated, Non-rural 0.00 183.00 Date Date Date 10-Dec-2009 12-Feb-2010 01-Jul-2014 Type Unit of Measure Comment Comment Comment Core Indicator Kilometers not yet due Indicator Baseline Current End Target Indicator Name Value Value Value number of rehabilitation and maintenance contracts using a CREMA 0.00 3.00 approach Date Date Date 10-Dec-2009 12-Feb-2010 01-Jul-2014 Type Unit of Measure Comment Comment Comment Custom Indicator Number not yet due Indicator Baseline Current End Target Public Disclosure Copy Indicator Name Value Value Value Rehabilitation-formal employment opportunities created (annual 0.00 16.00 equivalent/US$Mil invested) Date Date Date 10-Dec-2009 12-Feb-2010 01-Jul-2014 Type Unit of Measure Comment Comment Comment Custom Indicator Number not yet due Page 3 of 6 The World Bank Report No: ISR2154 Indicator Baseline Current End Target Public Disclosure Copy Indicator Name Value Value Value km of roads receiving periodic maintenance according to agreed 0.00 2200.00 standards Date Date Date 10-Dec-2009 12-Feb-2010 01-Jul-2014 Type Unit of Measure Comment Comment Comment Custom Indicator Kilometers not yet due Indicator Baseline Current End Target Indicator Name Value Value Value km of roads maintained to agreed standards through performance- 330.00 4886.00 based maintenance contracts Date Date Date 10-Dec-2009 12-Feb-2010 01-Jul-2014 Type Unit of Measure Comment Comment Comment Custom Indicator Kilometers not yet due Indicator Baseline Current End Target Indicator Name Value Value Value Maintenance-formal employment opportunities created (annual 0.00 35.00 equivalent/US$Mil invested) Date Date Date 10-Dec-2009 12-Feb-2010 01-Jul-2014 Type Unit of Measure Comment Comment Comment Custom Indicator Number not yet due Indicator Baseline Current End Target Indicator Name Value Value Value Proportion of the iRAP recommendations implemented 0.00 80.00 Public Disclosure Copy Date Date Date 10-Dec-2009 12-Feb-2010 01-Jul-2014 Type Unit of Measure Comment Comment Comment Custom Indicator Percentage not yet due Page 4 of 6 The World Bank Report No: ISR2154 Indicator Baseline Current End Target Public Disclosure Copy Indicator Name Value Value Value km of "safe corridors" 0.00 500.00 Date Date Date 10-Dec-2009 12-Feb-2010 01-Jul-2014 Type Unit of Measure Comment Comment Comment Custom Indicator Kilometers not yet due Indicator Baseline Current End Target Indicator Name Value Value Value Improved MTC capacity to handle social and environmental safeguards Paritally Fully and improved coordination between DGASA/OGPP/Provias Nacional Date Date Date 10-Dec-2009 12-Feb-2010 01-Jul-2014 Type Unit of Measure Comment Comment Comment Custom Indicator Text not yet due Indicator Baseline Current End Target Indicator Name Value Value Value New MTC#s GIS fully operational with updated information on No Fully condition of road network Date Date Date 10-Dec-2009 12-Feb-2010 01-Jul-2014 Type Unit of Measure Comment Comment Comment Custom Indicator Text not yet due Indicator Baseline Current End Target Indicator Name Value Value Value Road crash database improved and regularly updated through No Fully Public Disclosure Copy coordination between MTC, Police and other relevant institutions Date Date Date 10-Dec-2009 12-Feb-2010 01-Jul-2014 Type Unit of Measure Comment Comment Comment Custom Indicator Text not yet due Data on Financial Performance (as of 19-Jan-2010) Financial Agreement(s) Key Dates Project Loan No. Status Approval Date Signing Date Effectiveness Date Closing Date P116929 IBRD-78320 Not Effective 14-Jan-2010 01-Jul-2014 Disbursements (in Millions) Page 5 of 6 The World Bank Report No: ISR2154 Project Loan No. Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P116929 IBRD-78320 Not Effective USD 150.00 150.00 0.00 0.00 150.00 0.00 Public Disclosure Copy Disbursement Graph Key Decisions Regarding Implementation None at this time. Restructuring History Level two Approved on 19-Mar-2010, Level two Approved on 22-Mar-2010 Public Disclosure Copy Related Projects There are no related projects. Page 6 of 6