The World Bank Implementation Status & Results Report Norte Grande Road Infrastructure (P120198) Norte Grande Road Infrastructure (P120198) LATIN AMERICA AND CARIBBEAN | Argentina | Transport & Digital Development Global Practice | IBRD/IDA | Investment Project Financing | FY 2011 | Seq No: 16 | ARCHIVED on 17-Sep-2018 | ISR33093 | Implementing Agencies: ARGENTINE REPUBLIC, Dirección Nacional de Vialidad (DNV) Key Dates Key Project Dates Bank Approval Date: 20-Dec-2010 Effectiveness Date: 23-Dec-2011 Planned Mid Term Review Date: 15-Aug-2013 Actual Mid-Term Review Date: 17-Mar-2014 Original Closing Date: 30-Jun-2016 Revised Closing Date: 30-Jun-2019 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The development objective of the proposed project is to reduce transport costs for users of provincial roads along selected corridors of the Norte Grande provinces, through the improvement of the quality of those roads and the introduction of improved road asset management tools and methods. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Component 1: Rehabilitation, Upgrading and Reconstruction of Provincial Roads:(Cost $365.00 M) Component 2: Institutional Development and Project Management:(Cost $34.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Moderate Substantial Implementation Status and Key Decisions The project is well advanced in reaching its physical targets of kilometers of road rehabilitated and upgrading (400 kms) and achieve its development objectives related to strengthening institutional management capacity of the Provincial Directorate of Highways (DPVs). Pipeline of sub-projects Contracts completed: • Chaco: PR 3 (59 km) and PR 9 (40.9 Km); • Tucuman: PR 304 (86.9 Km); • Santiago del Estero: PR 5 (71.8 Km) and PR 18 in (42.1 Km). 9/17/2018 Page 1 of 6 The World Bank Implementation Status & Results Report Norte Grande Road Infrastructure (P120198) Sub-projects under execution: • Catamarca: RP No. 46 of Catamarca, from Belen to Andalgalá (50.9 km). • Corrientes: RP No. 94 of Corrientes, from Santo Tome to Arroyo Chimiray (66,45 km) 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 -- Substantial Substantial Technical Design of Project or Program -- Moderate Moderate Institutional Capacity for Implementation and Sustainability -- Moderate Moderate Fiduciary -- Moderate Moderate Environment and Social -- High High Stakeholders -- Moderate Moderate Other -- -- -- Overall -- Moderate Substantial Results PDO Indicators by Objectives / Outcomes Reduce transport costs for users of provincial roads IN00611968 ►Evolution of average network roughness on targeted provincial roads (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 5.86 1.85 1.75 2.60 Date 17-Nov-2010 28-Jul-2017 22-Mar-2018 31-May-2018 IN00611976 Evolution of average network roughness on targeted provincial roads (i) Rehabilitation and Reconstruction (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 5.86 1.85 1.75 2.60 9/17/2018 Page 2 of 6 The World Bank Implementation Status & Results Report Norte Grande Road Infrastructure (P120198) Date 17-Nov-2010 28-Jul-2017 22-Mar-2018 31-May-2018 IN00611980 Evolution of average network roughness on targeted provincial roads (ii) Upgrading (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 8.86 1.67 1.71 2.30 Date 17-Nov-2010 28-Jul-2017 22-Mar-2018 31-May-2018 IN00611969 ►Quality of service measured through user's perception (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 11.28 40.90 40.90 51.28 Date 31-Jul-2012 28-Jul-2017 21-Mar-2018 31-May-2018 IN00611970 ►Percentage reduction in generalized travel costs on targeted roads, measured per vehicle-kilometer in constant US dollars using HDM4 (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 0.00 Date 17-Nov-2010 -- 21-Mar-2018 31-May-2018 IN00611977 Percentage reduction in generalized travel costs on targeted roads, measured per vehicle-kilometer in constant US dollars using HDM4 (i) for light vehicles (with base of US$ 0.28 per veh-km) (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 26.00 28.00 26.00 Date 17-Nov-2010 28-Jul-2017 22-Mar-2018 31-May-2018 IN00611978 Percentage reduction in generalized travel costs on targeted roads, measured per vehicle-kilometer in constant US dollars using HDM4 (ii) for omni-buses (with base of US$ 5.55 per veh-km) (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 26.00 29.00 31.00 Date 17-Nov-2010 28-Jul-2017 22-Mar-2018 31-May-2018 IN00611981 Percentage reduction in generalized travel costs on targeted roads, measured per vehicle-kilometer in constant US dollars using HDM4 (iii) for heavy vehicles (with base of US$ 1.60 per veh-km) (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 25.00 27.00 29.00 Date 17-Nov-2010 28-Jul-2017 28-Jul-2017 31-May-2018 IN00611971 ►Number of provinces with multi-annual road maintenance plans and road database management systems in place (cumulative) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 9/17/2018 Page 3 of 6 The World Bank Implementation Status & Results Report Norte Grande Road Infrastructure (P120198) Value 0.00 1.00 1.00 5.00 Date 17-Nov-2010 28-Jul-2017 22-Mar-2018 31-May-2018 Intermediate Results Indicators by Components Rehabilitation, Upgrading and Reconstruction of Provincial Roads IN00611972 ►Roads rehabilitated, Non-rural (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 321.50 334.00 400.00 Date 17-Nov-2010 28-Jul-2017 21-Mar-2018 31-May-2018 IN00611973 ►Annual Average Daily Traffic (AADT) on targeted roads (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 871.00 1,234.00 1,234.00 1,151.00 Date 17-Nov-2010 28-Jul-2017 22-Mar-2018 31-May-2018 IN00611974 ►Share of rural population with access to an all-season road (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 24.00 36.00 36.00 34.00 Date 17-Nov-2010 28-Jul-2017 21-Mar-2018 31-May-2018 IN00611979 Number of rural people with access to an all-season road (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 27,724.00 42,424.00 42,424.00 30,496.00 Institutional Development and Project Management IN00611975 ►Road Safety Plans developed in targeted provinces (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 2.00 4.00 Date 17-Apr-2014 28-Jul-2017 07-Sep-2018 31-May-2018 Overall Comments IR 9/17/2018 Page 4 of 6 The World Bank Implementation Status & Results Report Norte Grande Road Infrastructure (P120198) Salta and Santiago del Estero have developed Road Safety Plans Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P120198 IBRD-79910 Effective USD 400.00 400.00 0.00 332.25 67.75 83% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P120198 IBRD-79910 Effective 20-Dec-2010 04-May-2011 23-Dec-2011 30-Jun-2016 30-Jun-2019 Cumulative Disbursements 9/17/2018 Page 5 of 6 The World Bank Implementation Status & Results Report Norte Grande Road Infrastructure (P120198) Restructuring History Level 2 Approved on 01-Sep-2014 ,Level 2 Approved on 19-May-2016 ,Level 2 Approved on 12-Apr-2018 Related Project(s) There are no related projects. 9/17/2018 Page 6 of 6