The World Bank Implementation Status & Results Report National Roads and Airport Infrastructure Project (P122007) National Roads and Airport Infrastructure Project (P122007) LATIN AMERICA AND CARIBBEAN | Bolivia | Transport Global Practice | IBRD/IDA | Investment Project Financing | FY 2011 | Seq No: 17 | ARCHIVED on 25-Jan-2021 | ISR44315 | Implementing Agencies: AASANA, Administradora Boliviana de Carreteras (ABC), Ministerio de Planificación del Desarrollo Key Dates Key Project Dates Bank Approval Date: 05-May-2011 Effectiveness Date: 10-Apr-2012 Planned Mid Term Review Date: 03-Oct-2016 Actual Mid-Term Review Date: 16-Jan-2017 Original Closing Date: 31-Dec-2016 Revised Closing Date: 07-Aug-2022 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) To improve the year-round transitability of the San Buenaventura - Ixiamas national road and improve the safety, security and operational reliability of the Rurrenabaque Airport. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Improving the San Buenaventura - Ixiamas National Road:(Cost $102.99 M) Improving the Rurrenabaque Airport:(Cost $15.21 M) Institutional Strenghtening of ABC and AASANA, and other relevant entities:(Cost $5.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Unsatisfactory Moderately Unsatisfactory Overall Implementation Progress (IP) Moderately Unsatisfactory Moderately Unsatisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions The Project has had challenges in its implementation, especially with the contractor’s abandonment of works on the San Buenaventura–Ixiamas road. Both the Government and the Bank have been working to reactivate the road upgrading component. On the other hand, work at the Rurrenabaque Airport is currently in progress. 1/25/2021 Page 1 of 7 The World Bank Implementation Status & Results Report National Roads and Airport Infrastructure Project (P122007) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance -- Substantial Moderate Macroeconomic -- Moderate Moderate Sector Strategies and Policies -- Moderate Moderate Technical Design of Project or Program -- Moderate Moderate Institutional Capacity for Implementation and -- Moderate Moderate Sustainability Fiduciary -- Substantial Substantial Environment and Social -- Substantial Substantial Stakeholders -- Moderate Moderate Other -- Moderate Substantial Overall -- Substantial Substantial Results PDO Indicators by Objectives / Outcomes To improve the year-round transitability of the San Buenaventura - Ixiamas national road IN00918552 ►Reduce the transport costs to the San Buenaventura - Ixiamas road users, including vehicle operating costs and monetary value of travel time (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 0.00 Date 05-May-2011 02-Apr-2020 02-Apr-2020 07-Aug-2022 IN00918554 Vehicle Operating Costs- Car (US$/veh-km) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.71 0.71 0.71 0.26 Date 05-May-2011 02-Apr-2020 02-Apr-2020 07-Aug-2022 IN00918555 Vehicle Operating Costs- Pick-Up (US$/veh-km) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 1.29 1.29 1.29 0.41 1/25/2021 Page 2 of 7 The World Bank Implementation Status & Results Report National Roads and Airport Infrastructure Project (P122007) Date 05-May-2011 02-Apr-2020 02-Apr-2020 07-Aug-2022 IN00918581 Vehicle Operating Costs- Bus (US$/veh-km) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 4.41 4.41 4.41 1.50 Date 05-May-2011 02-Apr-2020 02-Apr-2020 07-Aug-2022 IN00918582 Vehicle Operating Costs -Trailer Truck (US$/veh-km) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 2.65 2.65 2.65 1.30 Date 05-May-2011 02-Apr-2020 02-Apr-2020 07-Aug-2022 IN00918583 Vehicle Operating Costs- Large Truck (US$/veh-km) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 2.05 2.05 2.05 0.95 Date 05-May-2011 02-Apr-2020 02-Apr-2020 07-Aug-2022 IN00918584 Vehicle Operating Costs -Medium truck (US$/veh-km) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 1.00 1.00 1.00 0.48 Date 05-May-2011 02-Apr-2020 02-Apr-2020 07-Aug-2022 Improve the safety, security and operational reliability of the Rurrenabaque Airport. IN00918553 ►Increase the number of inbound and outbound flights actually operated at the Rurrenabaque Airport as per the published schedule, in percentage of the total scheduled flights (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 65.00 65.00 65.00 90.00 Date 05-May-2011 02-Apr-2020 02-Apr-2020 07-Aug-2022 Works are still underway. Meaningful results will be reported once works are completed, and also once Comments: modernization equipment is installed. Overall Comments PDO The results framework will be modified through the upcoming project restructuring to reflect the limitation in the scope of the works of the road component (from road upgrading to construction of 22 bridges) and cancellation of the nonactive Component 3. 1/25/2021 Page 3 of 7 The World Bank Implementation Status & Results Report National Roads and Airport Infrastructure Project (P122007) Intermediate Results Indicators by Components Improving the San Buenaventura - Ixiamas National Road IN00918587 ►Roads rehablitated (Kilometers, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 6.00 6.00 113.60 Date 05-May-2011 02-Apr-2020 02-Apr-2020 07-Aug-2022 IN00918588 Roads rehabilitated - rural (Kilometers, Corporate Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 6.00 6.00 113.60 IN00918589 ►Average cruise speed for different kind of vehicles (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 0.00 Date 05-May-2011 02-Apr-2020 02-Apr-2020 07-Aug-2022 IN00918590 Car (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 35.00 35.00 35.00 85.00 Date 05-May-2011 02-Apr-2020 02-Apr-2020 07-Aug-2022 IN00918591 Pick-Up (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 35.00 35.00 35.00 85.00 Date 05-May-2011 02-Apr-2020 02-Apr-2020 07-Aug-2022 IN00918592 Bus (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 25.00 25.00 25.00 65.00 Date 05-May-2011 02-Apr-2020 02-Apr-2020 07-Aug-2022 IN00918593 Trailer Truck (Number, Custom Breakdown) 1/25/2021 Page 4 of 7 The World Bank Implementation Status & Results Report National Roads and Airport Infrastructure Project (P122007) Baseline Actual (Previous) Actual (Current) End Target Value 20.00 20.00 20.00 70.00 Date 05-May-2011 02-Apr-2020 02-Apr-2020 07-Aug-2022 IN00918594 Large Truck (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 20.00 20.00 20.00 70.00 Date 05-May-2011 02-Apr-2020 02-Apr-2020 07-Aug-2022 IN00918595 Medium Truck (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 20.00 20.00 20.00 70.00 Date 05-May-2011 02-Apr-2020 02-Apr-2020 01-Aug-2018 Improving the Rurrenabaque Airport IN00918585 ►Passenger terminal, control tower, taxiway and apron completed (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value Does not exist Works ongoing Works ongoing Completed Date 05-May-2011 02-Apr-2020 02-Apr-2020 07-Aug-2022 Terminal building under construction together with fire truck building, apron and taxiway, and other related Comments: construction facilities. Institutional Strenghtening of ABC and AASANA, and other relevant entities IN00918586 ►ABC has and operates under a unique and reliable source of information (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target A reliable, harmonized Value Several, not harmonized Underway Underway system of information in operation Date 05-May-2011 02-Apr-2020 02-Apr-2020 07-Oct-2018 Performance-Based Conditions Data on Financial Performance 1/25/2021 Page 5 of 7 The World Bank Implementation Status & Results Report National Roads and Airport Infrastructure Project (P122007) Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P122007 IDA-49230 Effective USD 109.50 104.01 5.49 51.62 40.77 56% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P122007 IDA-49230 Effective 05-May-2011 17-May-2011 10-Apr-2012 31-Dec-2016 07-Aug-2022 Cumulative Disbursements PBC Disbursement Achievement Disbursed amount in Disbursement % PBC ID PBC Type Description Coc PBC Amount Status Coc for PBC Restructuring History Level Approved on 28-Dec-2016 ,Level 2 Approved on 25-Jul-2018 ,Level 2 Approved on 02-Oct-2018 ,Level 2 Approved on 12-Nov-2019 Related Project(s) 1/25/2021 Page 6 of 7 The World Bank Implementation Status & Results Report National Roads and Airport Infrastructure Project (P122007) P171396-Additional Financing National Roads and Airport Infrastructure Project 1/25/2021 Page 7 of 7