Quito Metro Line One

Abstract*

The objective of the Quito Metro Line One Project for Ecuador is to improve urban mobility in the city of Quito serving the growing demand for public transport. The Project will reduce travel time, decrease operational costs of the transport service, improve connectivity, security and comfort of the current system and reduce emissions of pollutants and greenhouse gases. This Project Development Objective (POD) is identical to the one used by the Inter-American... Show More

Development Objective

The proposed Project development objective (PDO) is to improve urban mobility in the city of Quito serving the growing demand for public transport. The Project will reduce travel times, decrease operational costs of the transport service, improve connectivity, security and comfort of the current system and reduce emissions of pollutants and greenhouse gases.

Key Details

Project Details

Project ID
P144489
Status
Closed
Team Leader
Alejandro Hoyos Guerrero
Borrower 2
Municipality of Quito

Country
Ecuador
Disclosure Date
May 5, 2013
Approval Date
(as of board presentation)
July 25, 2013
Effective Date
September 25, 2015

Total Project Cost 1
US$ 1684.16 million
Implementing Agency
Empresa Publica Metropolitana de Metro de Quito
Region
Latin America and Caribbean
Fiscal Year 3
2014

Commitment Amount
US$ 914.28 million
Environmental Category
A
Last Update Date
June 29, 2024
Closing Date
December 31, 2023

Consultant Services required
Yes
Last Stage Reached
BANK APPROVED

Associated Projects
P158756

Notes
1. Total project cost includes funding from World Bank and non-bank sources in US$ millions. Active and Closed projects show current commitments. Proposed (pipeline) and dropped projects show the forecast amount. The commitment amount for projects in the pipeline is indicative and may be modified during the project preparation.
2. Borrower refers to the Borrower of a Loan or Recipient of a Grant.
3. ”Fiscal Year” is the fiscal year in which the project was approved (or dropped if the status is dropped). The World Bank's fiscal year is from July 1 - June 30. For example, a fiscal year of 1996 corresponds to July 1, 1995 - June 30, 1996.

Sectors

Themes

FY17 - Environment and Natural Resource Management

FY17 - Climate change5%
- FY17 - Mitigation5%

FY17 - Human Development and Gender

FY17 - Gender5%

FY17 - Urban and Rural Development

FY17 - Urban Development90%
- FY17 - Urban Infrastructure and Service Delivery90%

Project Map

Interactive Map

Finances

Financing Plan (US$ Millions)

Financier	Commitments
Inter-American Development Bank	200.00
International Bank for Reconstruction and Development	205.00
Borrower/Recipient	769.88
EC: European Investment Bank	259.28
Andean Development Corporation	250.00

Total Project Financing (US$ Millions)

Product Line	IBRD/IDA
IBRD Commitment	205.00
IDA Commitment	N/A
IBRD + IDA Commitment	205.00

Lending Instrument
Grant Amount	709.28
Total Project Cost**	1684.16

Summary Status of World Bank Financing (US$ Millions) as of March 31, 2025

No data available.

Detailed Financial Activity as of March 31, 2025

Download:

Period	Financier	Transaction Type	Amount (US$)
Sep 15, 2021	IBRD-88890	Int Charges	1,512,417.10
Mar 15, 2022	IBRD-88890	Int Charges	7,071.03
Mar 15, 2022	IBRD-88890	Int Charges	1,522,411.00
Feb 15, 2022	IBRD-82850	Int Charges	917,923.94
Dec 22, 2021	IBRD-82850	Loan Disb	1,437,200.00
Aug 15, 2022	IBRD-82850	Int Charges	1,954.19
Aug 15, 2022	IBRD-82850	Int Charges	1,402,959.80
Sep 15, 2019	IBRD-88890	Int Charges	133,215.64
Sep 15, 2019	IBRD-88890	Int Charges	2,464,933.50
Mar 15, 2020	IBRD-88890	Int Charges	63,485.16
Mar 15, 2020	IBRD-88890	Int Charges	2,941,423.80
Feb 15, 2020	IBRD-82850	Int Charges	2,805,340.50
Aug 18, 2020	IBRD-82850	Int Charges	2,438,193.50
Sep 15, 2020	IBRD-88890	Int Charges	1,827,400.10
Sep 15, 2020	IBRD-88890	Int Charges	57,441.82
Oct 27, 2020	IBRD-88890	Loan Disb	15,000,000.00
Mar 15, 2021	IBRD-88890	Int Charges	42,305.40
Mar 15, 2021	IBRD-88890	Int Charges	1,457,085.90
Feb 15, 2021	IBRD-82850	Int Charges	1,072,630.20
Dec 10, 2018	IBRD-82850	Loan Disb	1,640,799.20
Feb 15, 2019	IBRD-82850	Int Charges	3,273,076.00
Mar 15, 2019	IBRD-88890	Int Charges	33,303.90
Mar 15, 2019	IBRD-88890	Int Charges	1,079,375.10
Dec 28, 2018	IBRD-88890	Loan Disb	124,296,288.00
Dec 27, 2018	IBRD-88890	Fee Charges	575,000.00
Oct 1, 2019	IBRD-88890	Loan Disb	60,000,000.00
Aug 15, 2019	IBRD-82850	Int Charges	3,490,084.00
Feb 15, 2018	IBRD-82850	Int Charges	100,025.28
Feb 15, 2018	IBRD-82850	Int Charges	1,962,035.10
Aug 15, 2018	IBRD-82850	Int Charges	2,737,162.50
Aug 15, 2016	IBRD-82850	Int Charges	823,257.06
Feb 15, 2017	IBRD-82850	Int Charges	1,053,475.50
Jun 21, 2017	IBRD-82850	Loan Disb	33,066,204.00
Aug 15, 2017	IBRD-82850	Int Charges	1,133,631.20
Oct 17, 2017	IBRD-82850	Loan Disb	53,208,236.00
Nov 20, 2015	IBRD-82850	Fee Charges	512,500.00
Feb 15, 2016	IBRD-82850	Int Charges	260,616.88
Mar 15, 2024	IBRD-88890	Int Charges	8,020,340.50
Mar 15, 2024	IBRD-88890	Int Charges	3,758.68
Nov 30, 2015	IBRD-82850	Loan Disb	113,875,560.00
Feb 15, 2024	IBRD-82850	Int Charges	59,453.66
Feb 15, 2024	IBRD-82850	Int Charges	6,698,477.00
Jun 22, 2018	IBRD-88890	Loan Commitment	230,000,000.00
Jul 25, 2013	IBRD-82850	Loan Commitment	205,000,000.00
Sep 15, 2022	IBRD-88890	Int Charges	7,188.24
Sep 15, 2022	IBRD-88890	Int Charges	2,671,119.50
Mar 15, 2023	IBRD-88890	Int Charges	7,071.03
Mar 15, 2023	IBRD-88890	Int Charges	5,683,668.00
Mar 28, 2023	IBRD-88890	Loan Disb	2,299,264.50
Mar 28, 2023	IBRD-82850	Loan Disb	1,458,926.50
Feb 15, 2023	IBRD-82850	Int Charges	4,686,397.00
Feb 15, 2023	IBRD-82850	Int Charges	328,187.72
Sep 15, 2023	IBRD-88890	Int Charges	4,495.24
Sep 15, 2023	IBRD-88890	Int Charges	7,233,279.50
Aug 15, 2023	IBRD-82850	Int Charges	213,099.36
Aug 15, 2023	IBRD-82850	Int Charges	5,783,164.00
Dec 26, 2023	IBRD-88890	Loan Disb	879,104.50
Dec 26, 2023	IBRD-82850	Loan Disb	40,204.26
Aug 15, 2024	IBRD-82850	Int Charges	37,981.29
Aug 15, 2024	IBRD-82850	Int Charges	6,719,822.50
Jun 7, 2021	IBRD-88890	Loan Disb	25,000,000.00
Aug 15, 2021	IBRD-82850	Int Charges	943,540.20
Sep 15, 2021	IBRD-88890	Int Charges	21,571.80

Footnotes

Ratings

IMPLEMENTATION RATINGS

Name	Review	Date
Counterpart Funding	Moderately Satisfactory	2023-12-22
Procurement	Moderately Satisfactory	2023-12-22
Project Management	Moderately Satisfactory	2023-12-22
Financial Management	Moderately Satisfactory	2023-12-22
Monitoring and Evaluation	Satisfactory	2023-12-22
Overall Implementation Progress (IP)	Moderately Satisfactory	2023-12-22
Progress towards achievement of PDO	Moderately Satisfactory	2023-12-22

COMPLETION RATINGS

INDICATOR	IMPLEMENTATION COMPLETION & RESULTS REPORT: 06-27-2024
Outcomes	Moderately Satisfactory
Risk to Development Outcome
Bank Performance	Moderately Satisfactory
Borrower Performance
Government Performance
Implementing Agency

INDEPENDENT EVALUATION RATINGS

INDICATOR	ICR REVIEW: 12-05-2024	PROJECT PERFORMANCE ASSESSMENT REPORT:
Outcome Rating	Moderately Satisfactory	N/a
Risk To Development Outcome		N/a
Bank Performance	Moderately Satisfactory	N/a
Borrower Performance		N/a
Government Performance		N/a
Implementing Agency		N/a
Icr Quality	Substantial	N/a
M&e Quality	Substantial	N/a

Results Framework

PROJECT DEVELOPMENT OBJECTIVE INDICATORS

INDICATOR		BASELINE	CURRENT	TARGET

Passengers per day in PLMQ Value 0.00 152610.00 295999.00
Date June 28, 2013 May 22, 2024 June 22, 2021
Comment
Travel time for public transportation users Value 38.50 23.10 23.10
Date June 28, 2013 May 22, 2024 June 22, 2021
Comment
Operating costs of Quito's vehicle fleet Value 0.00 58.50 59.40
Date June 28, 2013 May 22, 2024 June 22, 2021
Comment
GHG emissions from transport in DMQ Value 0.00 64056.00 58170.00
Date June 28, 2013 May 22, 2024 June 22, 2021
Comment
Adequate passenger capacity provided by PLMQ Value No Yes Yes
Date June 28, 2013 May 22, 2024 June 22, 2021
Comment
Percentage of users satisfied with overall metro service, its security and comfort (differentiated by gender and income) Value 0.00 97.80 65.00
Date June 28, 2013 May 22, 2024 June 22, 2021
Comment
Percentage of female users satisfied with overall metro service, its security and comfort Value 0.00 0.00 0.00
Date
Comment
Percentage of low-income users satisfied with overall metro service, its security and comfort Value 0.00 0.00 0.00
Date
Comment
Percentage of jobs accessible in 60 minutes of travel time Value 45.30 50.80 50.80
Date June 28, 2013 May 22, 2024 June 22, 2021
Comment

INTERMEDIATE RESULTS INDICATORS

INDICATOR		BASELINE	CURRENT	TARGET

Percentage of physical work progress in civil works other than stations Value 0.00 99.98 100.00
Date June 28, 2013 March 22, 2024 June 22, 2021
Comment
Percentage of rolling stock completed Value 0.00 100.00 100.00
Date June 28, 2013 March 22, 2024 June 22, 2021
Comment
Percentage of metro feeder routes in operation Value 0.00 0.00 15.00
Date June 28, 2013 March 22, 2024 June 22, 2021
Comment
Percentage of physical work progress in stations and universal access Value 0.00 100.00 100.00
Date June 28, 2013 March 22, 2024 June 22, 2021
Comment
Percentage of bus fleet under unified fare-collection system Value 0.00 0.00 25.00
Date June 28, 2013 March 22, 2024 June 22, 2021
Comment
Percentage of physical work progress in rail yard Value 0.00 100.00 100.00
Date June 28, 2013 March 22, 2024 June 22, 2021
Comment
Implementation of a reporting mechanism for cases of violence against women and girls in the PLMQ Value No Yes Yes
Date June 28, 2013 March 22, 2024 June 22, 2021
Comment
Percentage of progress in installation of power supply, auxiliary, signaling and telecom systems Value 0.00 99.35 100.00
Date June 28, 2013 March 22, 2024 June 22, 2021
Comment
Percentage of technical and professional staff, directly empoyed by the operator of PLMQ, that is female Value 0.00 41.01 20.00
Date June 28, 2013 March 22, 2024 June 22, 2021
Comment
Percentage of fare-collection system installed Value 0.00 100.00 100.00
Date June 28, 2013 March 22, 2024 June 22, 2021
Comment
Percentage of progress in installation of permanent way Value 0.00 100.00 100.00
Date June 28, 2013 March 22, 2024 June 22, 2021
Comment

Passengers per day in PLMQ	Value	0.00	152610.00	295999.00
	Date	June 28, 2013	May 22, 2024	June 22, 2021
	Comment

Travel time for public transportation users	Value	38.50	23.10	23.10
	Date	June 28, 2013	May 22, 2024	June 22, 2021
	Comment

GHG emissions from transport in DMQ	Value	0.00	64056.00	58170.00
	Date	June 28, 2013	May 22, 2024	June 22, 2021
	Comment

Percentage of jobs accessible in 60 minutes of travel time	Value	45.30	50.80	50.80
	Date	June 28, 2013	May 22, 2024	June 22, 2021
	Comment

Percentage of rolling stock completed	Value	0.00	100.00	100.00
	Date	June 28, 2013	March 22, 2024	June 22, 2021
	Comment