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: 11 Status: ARCHIVED Archive Date: 26-Jul-2011 (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): DERBA-Departamento de Infra-estrutura de Transportes da Bahia Key Dates Board Approval Date 14-Nov-2006 Original Closing Date 30-Sep-2013 Planned Mid Term Review Date Last Archived ISR Date 26-Jul-2011 Effectiveness Date 06-Dec-2007 Revised Closing Date 30-Sep-2013 Actual Mid Term Review Date 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 Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Low Low Implementation Status Overview Project implementation is satisfactory with 93% of all the resources from the loan already disbursed -- approx. 1050 km rehabilitated to date -- and most of the Project Institutional Strengthening activities either in bidding or in execution phases. Locations No Location data has been entered Page 1 of 5
Results Project Development Objective Indicators % reduction in average land transport freight rates on selected itineraries (cum.) Text Value 0% reduction 6% reduction The study that will monitor this indicator is in procurement phase. Procurement has moved forward as the bidding documents are being finalized. % increase in use of road transport infrastructure on selected itineraries (as Text Value 0% increase 12% increase measured in veh.-km. increase relatively to 2005 levels ) (cum.) The study that will monitor this indicator is in procurement phase. Procurement as moved forward as DERBA is currently analyzing the bids for the surveys. Intermediate Results Indicators % increase of State paved network extension Text Value 0% increase 12.4% 18% increase under result-based contracts (cum.) Corresponds to the km of the BA state highway network under CREMA. Target value based on 1200 km included in PREMAR is rather 13% % of network traffic traveling on paved roads in Text Value 50% 73% 80% good conditions (cum.) Integrated road planning and management system operational Text Value System not operational System upgrading on-going. System operational Page 2 of 5
# of regional offices (residencias) operating Text Value 0 10 10 DERBA's information systems on-line (cum.) All DERBA regional offices access central information systems. # of staff weeks of training for DERBA staff Text Value 0 15 200 (cum.) No significant progress, as other institutional strengthening activities were prioritized. # of technical audits realized annually by the Text Value 0 12 5 each year starting in year 2 Quality Group 12 audits carried out in 2011 State multimodal strategy defined Text Value No strategy Strategy defined 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 Date 02-Jan-2006 22-Dec-2011 30-Dec-2011 Bidding process for the PELTBAHIA study on-going Text Value No data warehouse Data warehouse operational Bidding process to procure data warehouse on-going Text Value No plan Study on-going. Plan developed Date 02-Jan-2006 22-Dec-2011 30-Dec-2011 Text Value No database Database in operation Bidding process for the database setup study ongoing Text Value No capacity consolidation Capacity consolidated Page 3 of 5
This activity will not be undertaken. # of feasibility studies for PPP (cum.) Text Value No feasibility study 3 4 # of staff weeks of training for AGERBA staff (cum.) Concession BA93, PPP road terminal Feira de Santana, PPP Ferry-boat Text Value 0 100 The MBA course for AGERBA staff will not be organized. Data on Financial Performance (as of 25-Oct-2011) Financial Agreement(s) Key Dates Project Loan No. Status Approval Date Signing Date Effectiveness Date Closing Date P095460 IBRD-74110 Effective 14-Nov-2006 10-Sep-2007 06-Dec-2007 30-Sep-2013 Disbursements (in Millions) Project Loan No. Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P095460 IBRD-74110 Effective USD 100.00 100.00 0.00 94.74 5.26 95.00 Disbursement Graph Page 4 of 5
Key Decisions Regarding Implementation / Restructuring History Level two Approved on 14-Sep-2010 Related Projects There are no related projects. Page 5 of 5