The World Bank Implementation Status & Results Report EC Ibarra Transport Infrastructure Improvement Project (P147280) EC Ibarra Transport Infrastructure Improvement Project (P147280) LATIN AMERICA AND CARIBBEAN | Ecuador | Transport Global Practice | IBRD/IDA | Investment Project Financing | FY 2016 | Seq No: 10 | ARCHIVED on 30-Apr-2021 | ISR46438 | Implementing Agencies: Municipality of Ibarra, Municipality of Ibarra UGP Key Dates Key Project Dates Bank Approval Date: 27-Jan-2016 Effectiveness Date: 28-Mar-2017 Planned Mid Term Review Date: 12-Nov-2018 Actual Mid-Term Review Date: 12-Nov-2018 Original Closing Date: 30-Jun-2021 Revised Closing Date: 30-Jun-2021 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objective (PDO) is to improve mobility of Ibarra and the use of recreational spaces in the Yahuarcocha lagoon area. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Component 1: Improve mobility in the city:(Cost $85.87 M) Component 2: Improve public and tourist spaces:(Cost $2.51 M) Component 3: Technical Assistance:(Cost $1.57 M) Component 4: Project Management:(Cost $0.95 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 High High Implementation Status and Key Decisions To date, the project has disbursed USD 27.51 million, or about 50% of the USD 52.5 million loan. Planned investments in Yahuarcocha lagoon recreational area have been completed. Construction of Phase I of the Ring Boulevard is completed, and the road section has opened for traffic. Programming of resources for Phase II of the Ring Boulevard is under discussion. Procurement packages for technical assistance, focusing on improvements in urban planning, urban bus services, and maintenance of road assets, are being finalized. 4/30/2021 Page 1 of 6 The World Bank Implementation Status & Results Report EC Ibarra Transport Infrastructure Improvement Project (P147280) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Substantial High High Macroeconomic Substantial High High Sector Strategies and Policies Moderate Moderate Moderate Technical Design of Project or Program Substantial Substantial Substantial Institutional Capacity for Implementation and Substantial High Substantial Sustainability Fiduciary Substantial Moderate Moderate Environment and Social Substantial Substantial Substantial Stakeholders Moderate Substantial Substantial Other -- Low -- Overall Substantial High High Results PDO Indicators by Objectives / Outcomes Improve mobility in Ibarra IN00985197 ►Change in travel time across the city / Phase 1 (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 10.00 Date 01-Jan-2016 17-Jan-2019 17-Jan-2019 01-Jan-2020 IN00985199 ►Share of project beneficiaries expressing satisfaction with the Ring Boulevard infrastructure and mobility options (disaggregated by gender) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 87.00 75.00 Date 01-Jan-2016 17-Jan-2019 12-Jan-2021 01-Jan-2021 IN00985478 Share of women beneficiaries expressing satisfaction with the Ring Boulevard and mobility options (Percentage, Custom Breakdown) 4/30/2021 Page 2 of 6 The World Bank Implementation Status & Results Report EC Ibarra Transport Infrastructure Improvement Project (P147280) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 86.00 75.00 Date 01-Jan-2016 -- 12-Jan-2021 30-Jun-2021 Improve the use of recreational spaces in the Yahuarcocha Lagoon Area IN00985198 ►Change in the percentage of visitors cycling and walking in Yahuarcocha (disaggregated by gender) (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 3.00 3.00 3.00 6.00 Date 01-Jan-2016 17-Jan-2019 17-Jan-2019 01-Jan-2021 Intermediate Results Indicators by Components Component 4: Project Management IN00985238 ►Proposed organization chart adopted (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 01-Jan-2016 17-Jan-2019 12-Jan-2021 01-Jan-2021 Component 3: Technical Assistance IN00985237 ►Road asset management tools implemented (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 01-Jan-2016 17-Jan-2019 12-Jan-2021 30-Jun-2021 IN00985241 ►Non-motorized and Road safety plan adopted (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 01-Jan-2016 17-Jan-2019 12-Jan-2021 30-Jun-2021 IN00985243 4/30/2021 Page 3 of 6 The World Bank Implementation Status & Results Report EC Ibarra Transport Infrastructure Improvement Project (P147280) ►Preparation of multi-annual maintenance plan (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 01-Jan-2016 17-Jan-2019 12-Jan-2021 30-Jun-2021 Component 2: Improve public and tourist spaces IN00985236 ►Number of yearly visitors to Yahuarcocha (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 150,000.00 150,000.00 150,000.00 200,000.00 Date 01-Jan-2016 17-Jan-2019 17-Jan-2019 01-Jan-2021 Latest data by the Compañia de Economía Mixta de Yahuarcocha provided to the PIU suggests that the baseline and target numbers were incorrect. 2016 (baseline) visitor numbers were about 654,000. 2017 visitor numbers were reported as 658,000. 2018, corresponding to the year after the improvements were put in place, was 733,400 and visitation in 2019 declined slightly, to 724,800. Visitors over the first two Comments: and a half months of 2020 were 151,800, on track for an annual total of about 749,000, but visitation dropped precipitously because of COVID and lockdown. There are no records available from the April through December 2020. These revised numbers will be reflected in the restructuring. IN00985240 ►Progress of construction and restoration of tourist spaces works on Yahuarcocha Boulevard (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 100.00 100.00 Date 01-Jan-2016 17-Jan-2019 17-Jan-2019 01-Jan-2021 Component 1: Improve mobility in the city IN00985200 ►Optimized bus route network implemented (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 01-Jan-2016 17-Jan-2019 15-Apr-2021 30-Jun-2021 IN00985239 ►Number of road kms. constructed (ring boulevard) (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3.78 9.50 21.50 4/30/2021 Page 4 of 6 The World Bank Implementation Status & Results Report EC Ibarra Transport Infrastructure Improvement Project (P147280) Date 01-Jan-2016 17-Jan-2019 12-Jan-2021 01-Jan-2021 IN00985242 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 97,377.00 35,000.00 Date 01-Jan-2016 17-Jan-2019 12-Jan-2021 01-Jan-2021 IN00985244 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 51.55 50.00 Performance-Based Conditions Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P147280 IBRD-85790 Effective USD 52.50 52.50 0.00 27.51 24.99 52% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P147280 IBRD-85790 Effective 27-Jan-2016 22-Dec-2016 28-Mar-2017 30-Jun-2021 30-Jun-2021 Cumulative Disbursements 4/30/2021 Page 5 of 6 The World Bank Implementation Status & Results Report EC Ibarra Transport Infrastructure Improvement Project (P147280) PBC Disbursement Achievement Disbursed amount in Disbursement % PBC ID PBC Type Description Coc PBC Amount Status Coc for PBC Restructuring History Level 2 Approved on 16-Oct-2020 ,Level Approved on 03-Nov-2020 Related Project(s) There are no related projects. 4/30/2021 Page 6 of 6