The World Bank Implementation Status & Results Report Road Sector Climate Resilience Program SOP-1 (P180770) Road Sector Climate Resilience Program SOP-1 (P180770) LATIN AMERICA AND CARIBBEAN | Bolivia | IBRD/IDA | Investment Project Financing (IPF) | FY 2024 | Seq No: 1 | Archived on 30-Sep-2024 | ISR01804 Implementing Agencies: Administradora Boliviana de Carreteras 1. OBJECTIVE 1.1 Development Objective Original Development Objective (Approved as part of Approval package on 13-Jun-2024) The objective of the Project (SOP-1) is to enhance climate risk management in Bolivia’s road sector, and improve climate resilience and road safety of specific road sections. Has the Development Objective been changed since Board Approval of the Project Objective? No 2. COMPONENTS Name Institutional Development and Capacity Building :(Cost 17,800,000.00) Bridge and Road Upgrading for Climate Resilience and Road Safety:(Cost 91,800,000.00) Project Management:(Cost 8,400,000.00) 3. OVERALL RATINGS Name Current Progress towards achievement of PDO Satisfactory Overall Implementation Progress (IP) Satisfactory Overall Risk Rating Substantial 4. KEY ISSUES & STATUS Sep 30, 2024 Page 1 of 10 The World Bank Implementation Status & Results Report Road Sector Climate Resilience Program SOP-1 (P180770) 4.1 Implementation Status and Key Decisions The Road Sector Climate Resilience Program SOP-1 (P180770) was approved by the World Bank Board of Directors on June 14, 2024, and the loan agreement is expected to be declared effective on December 16, 2024, marking the start of Project implementation. 5. SYSTEMATIC OPERATIONS RISK-RATING TOOL Rating at Approval Risk Category Approval Package - 14 Jun Proposed Rating 2024 Political and Governance Moderate Substantial Macroeconomic Substantial Substantial 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 Overall Substantial Substantial Sep 30, 2024 Page 2 of 10 The World Bank Implementation Status & Results Report Road Sector Climate Resilience Program SOP-1 (P180770) 6. RESULTS 6.1 PDO Indicators by PDO Outcomes Enhance climate risk management in Bolivia’s road sector Baseline Actual (Current) Closing Period Indicator Name Value Month/Year Value Date Value Month/Year Projects designed by ABC 0 Jul/2024 0 13-Sep-2024 80 Dec/2030 incorporating the manual for the application of hydroclimatic model results (Percentage) Improve climate resilience and road safety of specific road sections Baseline Actual (Current) Closing Period Indicator Name Value Month/Year Value Date Value Month/Year Designs prepared under the Project 0 Jul/2024 0 13-Sep-2024 100 Dec/2030 that use an updated lookback and verification period accounting for hydrology, catchment areas, and topography for specific road sections (Percentage) Designs for bridges prepared 0 Jul/2024 0 13-Sep-2024 100 Dec/2030 under the Project that use a design lookback period of 200 years and a verification lookback period of 300 years accounting for hydrology, catchment areas, and topography (Percentage) Page 3 of 9 The World Bank Implementation Status & Results Report Road Sector Climate Resilience Program SOP-1 (P180770) Designs for culverts prepared 0 Jul/2024 0 13-Sep-2024 100 Dec/2030 under the Project that use a design lookback period of 50 years accounting for hydrology, catchment areas, and topography (Percentage) Road traffic fatalities in intervened 5 Jul/2024 5 13-Sep-2024 3 Dec/2030 road sections (Number) 6.2 Intermediate Results Indicators by Components Institutional Development and Capacity Building Baseline Actual (Current) Closing Period Indicator Name Value Month/Year Value Date Value Month/Year Road Sector Climate Resilience No Jul/2024 No 13-Sep-2024 Yes Jun/2026 Diagnosis (Yes/No) Development of options for the No Jul/2024 No 13-Sep-2024 Yes Jun/2027 endorsement of an Institutional and Infrastructure Management Strategy for a Climate Resilient Road Sector (Yes/No) Selection and endorsement of an No Jul/2024 No 13-Sep-2024 Yes Jun/2028 Institutional and Infrastructure Management Strategy for a Climate Resilient Road Sector by the MOPSV (Yes/No) Launching of the selected strategy No Jul/2024 No 13-Sep-2024 Yes Jun/2030 Page 4 of 9 The World Bank Implementation Status & Results Report Road Sector Climate Resilience Program SOP-1 (P180770) endorsed by MOPSV (Yes/No) Officials at ABC trained in the 0 Jul/2024 0 13-Sep-2024 25 Dec/2030 management of road assets and prioritization of road projects (Number) Road safety design improvements 0 Jul/2024 0 13-Sep-2024 2 Dec/2030 (Number) Integrated Management Information No Jul/2024 No 13-Sep-2024 Yes Dec/2030 System (Yes/No) Preparation of a Gender Action Plan No Jul/2024 No 13-Sep-2024 Yes Jun/2026 (Yes/No) Road sector feasibility studies for 0 Jul/2024 0 13-Sep-2024 180,000,000 Dec/2030 future interventions (Amount(USD)) Comments on achieving targets Estimated value of planned investment technically prepared Bridge and Road Upgrading for Climate Resilience and Road Safety Baseline Actual (Current) Closing Period Indicator Name Value Month/Year Value Date Value Month/Year People benefiting from improved 0 Jul/2024 0 13-Sep-2024 165,000 Dec/2030 access to sustainable transport infrastructure and services (Number of people) People benefiting from 0 Jul/2024 0 13-Sep-2024 0 Dec/2030 improved access to sustainable transport infrastructure and services – Youth (Number of people) People benefiting from 0 Jul/2024 0 13-Sep-2024 82,500 Dec/2030 improved access to sustainable transport infrastructure and services – Female (Number of Page 5 of 9 The World Bank Implementation Status & Results Report Road Sector Climate Resilience Program SOP-1 (P180770) people) Roads rehablitated (Kilometers) 0 Jul/2024 0 13-Sep-2024 8 Dec/2030 Roads constructed (Kilometers) 0 Jul/2024 0 13-Sep-2024 8 Dec/2030 Climate resilient bridges constructed 0 Jul/2024 0 13-Sep-2024 6 Dec/2030 (Number) New culverts installed on roads to 0 Jul/2024 0 13-Sep-2024 80 Dec/2030 improve water drainage during heavy rainfall/flood event (Number) Road safety audits implemented in 0 Jul/2024 0 13-Sep-2024 100 Dec/2030 rehabilitated, constructed, and improved roads (Percentage) Share of funds under Intervention 2d 0 Jul/2024 0 13-Sep-2024 60 Dec/2030 allocated to interventions selected by and benefiting women (Percentage) Length of pedestrian paths 0 Jul/2024 0 13-Sep-2024 1.20 Dec/2030 constructed, rehabilitated and/or improved/made friendly for non- motorized transport (Kilometers) Share of citizens who consider the 0 Jul/2024 0 13-Sep-2024 75 Dec/2030 designs of interventions subjected to consultation are responsive of their needs/views (Percentage) Percentage of women who 0 0 75 consider that their opinions have been taken into account in the design or prioritization of interventions (Percentage) Percentage of grievances received and 0 Jul/2024 0 13-Sep-2024 100 Dec/2030 addressed by the Project (Percentage) Page 6 of 9 The World Bank Implementation Status & Results Report Road Sector Climate Resilience Program SOP-1 (P180770) Project Management Baseline Actual (Current) Closing Period Indicator Name Value Month/Year Value Date Value Month/Year ABC maintains a PCST with Technical No Jul/2024 No 13-Sep-2024 Yes Dec/2030 Advisory in a form acceptable to the World Bank throughout the Project (Yes/No) Page 7 of 9 The World Bank Implementation Status & Results Report Road Sector Climate Resilience Program SOP-1 (P180770) 7. DATA ON FINANCIAL PERFORMANCE 7.1 Cumulative Disbursements 7.2 Disbursements (by loan) Loan/Credit/TF Status Original Revised Cancelled Disbursed Undisbursed % Disbursed Historical Disbursed Not IBRD-96950 118.50 118.50 0.00 0.00 118.50 0% 118.50 Effective 7.3 Key Dates (by loan) Loan/Credit/TF Status Approval Signing Effectiveness Orig. Closing Rev. Closing Not IBRD-96950 14-Jun-2024 28-Jun-2024 31-Dec-2030 31-Dec-2030 Effective Sep 30, 2024 Page 9 of 10 The World Bank Implementation Status & Results Report Road Sector Climate Resilience Program SOP-1 (P180770) 8. KEY DATES Key Events Planned Actual Approval 14-Jun-2024 14-Jun-2024 Effectiveness 16-Dec-2024 Mid-Term Review No. 01 16-Jun-2027 Operation Closing/Cancellation 31-Dec-2030 9. RESTRUCTURING HISTORY 10. ASSOCIATED OPERATION(S) There are no associated operations Sep 30, 2024 Page 10 of 10