Public Disclosure Authorized Public Disclosure Authorized The World Bank Implementation Status & Results Brazil Bahia Integrated State Highway Management Project (P095460) Operation Name: Bahia Integrated State Highway Management Project Project Stage: Implementation Seq.No: 13 Status: ARCHIVED Archive : 24-Apr-2013 (P095460) Country: Brazil Approval FY: 2007 Product Line: IBRD/IDA Region: LATIN AMERICA AND CARIBBEAN Lending Instrument: Sector Investment and Maintenance Loan Implementing Agency(ies): Key s Board Approval 14-Nov-2006 Original Closing Planned Mid Term Review Last Archived ISR 14-Aug-2012 Effectiveness 06-Dec-2007 Revised Closing Actual Mid Term Review Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project's ultimate development objective is to increase effective use of the state road infrastructure, with an aim at stimulating higher economic growth. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) losure Authorized Public Disclosure Authorized Component Name Component Cost Highway Rehabilitation and Maintenance 166.00 Institutional Strengthening 20.00 Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Low Low Implementation Status Overview Project implementation is satisfactory with 97% of all the resources from the loan already disbursed. The 1,100 km of State highways covered by PREMAR currently benefit from performance-based routine maintenance. All technical assistance activities are now on-going, about half of them having been completed. Locations Page 1 of 6
Country First Administrative Division Location Planned Actual Brazil Not Entered Bom Despacho Brazil Not Entered Xique Xique Brazil Not Entered Vitória da Conquista Brazil Not Entered Santa Maria da Vitória Brazil Not Entered Santa Luzia Brazil Not Entered Salvador Brazil Not Entered Oliveira dos Brejinhos Brazil Not Entered Livramento do Brumado Brazil Not Entered Itambé Brazil Not Entered Irecê Brazil Not Entered Ilhéus Brazil Not Entered Canavieiras Brazil Not Entered Brumado Brazil Not Entered Baixa Grande Brazil Not Entered Estado da Bahia Brazil Not Entered Santa Maria da Vitória Brazil Not Entered Palmeiras Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target % reduction in average land transport freight Text Value 0% reduction n.a. 6% reduction rates on selected itineraries (cum.) The study that will monitor this indicator is on-going. Page 2 of 6
% increase in use of road transport infrastructure on selected itineraries (as measured in veh.-km. increase relatively to 2005 levels ) (cum.) % decrease of average unit vehicle costs on selected itineraries (cum.) Intermediate Results Indicators Text Value 0% increase n.a. 12% increase The traffic surveys are ongoing. Percentage Value 0.00 12.50 8.00 Target met. Indicator Name Core Unit of Measure Baseline Current End Target Cumulative number of km of roads rehabilitated Text Value 0 1136 2000 under result-based contracts Corresponds to the km of the BA state highway network under CREMA. % of network traffic traveling on paved roads in Text Value 50% 83% 80% good conditions (cum.) Integrated road planning and management Text Value System not operational System not operational System operational system operational Pavement Management System still under design. (surveys being finalized) # of regional offices (residencias) operating Text Value 0 10 10 DERBA's information systems on-line (cum.) 8 central information systems are accessible from DEBA regional offices # of staff weeks of training for DERBA staff Text Value 0 0 200 (cum.) No progress, as other institutional strengthening activities were prioritized. Training on the DERBA reform may come afterwards. # of technical audits realized annually by the Text Value 0 6 5 each year starting in year 2 Quality Group Page 3 of 6
6 audits carried out during the last two quarters of 2012 State multimodal strategy defined Text Value No strategy Startegy partially defined Strategy defined (i) Bahia State airport plan, (ii) intermunicipal passenger transport, (iii) transport survey Salvador metropolitan area, (iv) waterborne transport regulation Data warehouse system for PELTBAHIA operational Plan under implementation to optimize logistics impacts on the development of Salvador Metropolitan Region Geo-referenced social and economic database in operation AGERBA's normative body, and analysis/ supervision capacity consolidated Text Value No data warehouse Datawarehouse not Data warehouse operational operational PELTBahia contract signed in January 2013. Text Value No plan No plan Plan developed Study that has been contracted out to elaborate this plan has failed and the proposed plan is not considered satisfactory. Text Value No database Database in operation Database in operation Education and health georeferenced database in operation. Banco de dados and IDE-Bahia starting implementation. Text Value No capacity consolidation Capacityconsolidated Capacity consolidated Study to consolidate the waterways transport regulation framework completed. # of feasibility studies for PPP (cum.) Text Value No feasibility study 4 4 Target met. Concession BA93, PPP road terminal Page 4 of 6
# of staff weeks of training for AGERBA staff (cum.) Data on Financial Performance (as of 05-Dec-2012) Financial Agreement(s) Key s Feira de Santana, PPP Ferryboat Text Value 0 0 100 The MBA course for AGERBA staff will not be organized. Project Ln/Cr/Tf Status Approval Signing Effectiveness Original Closing Revised Closing P095460 IBRD-74110 Effective 14-Nov-2006 10-Sep-2007 06-Dec-2007 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P095460 IBRD-74110 Effective USD 100.00 100.00 0.00 97.24 2.76 97.00 Disbursement Graph Key Decisions Regarding Implementation / Page 5 of 6
Restructuring History Level two Approved on 14-Sep-2010 Related Projects There are no related projects. Page 6 of 6