Lima Metropolitano BRT North Extension

Abstract*

The proposed Project is the continuation of Lima Transport Project (P035740) financed by the Bank and implemented from 2003 to 2010. The area of influence of the Project is comprised by four districts in the North Lima: Independencia, Comas, Los Olivos and Carabayllo. This project will benefit: (a) 1,460,000 residents of four districts in North Lima; and (b) result in 150,653 trips per day in North Lima. Low-income users living in the area of influence... Show More

Development Objective

The Project Development Objective (PDO) is to improve urban mobility and accessibility to jobs in the area of influence of the Metropolitano BRT North Extension.

Key Details

Project Details

Project ID
P170595
Status
Closed
Team Leader
Felipe Targa Rodriguez , Yang Chen
Borrower 2
Republic of Peru

Country
Peru
Disclosure Date
May 3, 2019
Approval Date
(as of board presentation)
January 30, 2020
Effective Date
June 19, 2020

Total Project Cost 1
US$ 123.00 million
Implementing Agency
Metropolitan Municipality of Lima with the assistance of EMAPE
Region
Latin America and Caribbean
Fiscal Year 3
2020

Commitment Amount
US$ 93.00 million
Environmental Category
N/A
Last Update Date
March 22, 2024
Closing Date
April 30, 2024

Consultant Services required
No
Last Stage Reached
BANK APPROVED

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 change100%
- FY17 - Mitigation100%

FY17 - Human Development and Gender

FY17 - Gender98%

FY17 - Private Sector Development

FY17 - Jobs98%
- FY17 - Job Creation98%
FY17 - Public Private Partnerships98%

FY17 - Urban and Rural Development

FY17 - Road Safety98%
FY17 - Urban Development100%
- FY17 - Public Transport100%
- FY17 - Urban Infrastructure and Service Delivery98%

Project Map

Interactive Map

Finances

Financing Plan (US$ Millions)

Financier	Commitments
Borrower/Recipient	30.00
International Bank for Reconstruction and Development	93.00

Total Project Financing (US$ Millions)

Product Line	IBRD/IDA
IBRD Commitment	93.00
IDA Commitment	N/A
IBRD + IDA Commitment	93.00

Lending Instrument
Grant Amount	N/A
Total Project Cost**	123.00

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$)
Jul 15, 2022	IBRD-90400	Int Charges	8,085.72
Jul 15, 2023	IBRD-90400	Int Charges	112,860.62
Jul 15, 2022	IBRD-90400	Int Charges	52,245.16
Jul 15, 2022	IBRD-90400	Int Charges	240,063.20
Jan 15, 2022	IBRD-90400	Int Charges	68,785.90
Jan 15, 2022	IBRD-90400	Int Charges	871.98
Jan 15, 2022	IBRD-90400	Int Charges	1,851.03
Jan 15, 2022	IBRD-90400	Int Charges	84,177.28
Sep 6, 2022	IBRD-90400	Loan Disb	3,645,993.00
Oct 11, 2022	IBRD-90400	Loan Disb	32,373,564.00
Aug 30, 2020	IBRD-90400	Fee Charges	232,500.00
Jan 15, 2021	IBRD-90400	Int Charges	105,497.58
Dec 18, 2020	IBRD-90400	Loan Disb	40,708.94
Dec 29, 2020	IBRD-90400	Loan Disb	10,657,093.00
Jul 1, 2021	IBRD-90400	Loan Disb	9,093,534.00
Jul 15, 2021	IBRD-90400	Int Charges	1,248.09
Jul 15, 2021	IBRD-90400	Int Charges	3,005.83
Jul 15, 2021	IBRD-90400	Int Charges	101,160.18
Jul 15, 2021	IBRD-90400	Int Charges	41,415.35
Dec 8, 2021	IBRD-90400	Loan Disb	31,066,150.00
Jan 15, 2024	IBRD-90400	Int Charges	2,566,450.20
Jan 15, 2024	IBRD-90400	Int Charges	37,107.67
Jan 15, 2024	IBRD-90400	Int Charges	7,003.66
Jan 15, 2024	IBRD-90400	Loan Repay	5,603,569.50
Dec 29, 2023	IBRD-90400	Loan Disb	-0.26
Jan 30, 2020	IBRD-90400	Loan Commitment	93,000,000.00
Jul 15, 2024	IBRD-90400	Loan Repay	6,057,280.50
Jul 15, 2024	IBRD-90400	Int Charges	34,591.24
Jul 15, 2024	IBRD-90400	Int Charges	2,600,120.50
Jul 15, 2024	IBRD-90400	Int Charges	711.34
Jul 15, 2023	IBRD-90400	Int Charges	7,590.79
Jul 15, 2023	IBRD-90400	Int Charges	2,297,923.00
Dec 29, 2023	IBRD-90400	Loan Disb	6,122,956.50
Jan 15, 2023	IBRD-90400	Int Charges	57,717.75
Jan 15, 2023	IBRD-90400	Int Charges	28,552.98
Jan 15, 2023	IBRD-90400	Int Charges	1,425,616.90
Jul 15, 2023	IBRD-90400	Loan Repay	5,603,569.50
Jul 15, 2022	IBRD-90400	Int Charges	14,212.86

Footnotes

Ratings

IMPLEMENTATION RATINGS

Name	Review	Date
Progress towards achievement of PDO	Moderately Unsatisfactory	2023-11-08
Procurement	Moderately Satisfactory	2023-11-08
Monitoring and Evaluation	Satisfactory	2023-11-08
Overall Implementation Progress (IP)	Moderately Satisfactory	2023-11-08
Counterpart Funding	Satisfactory	2023-11-08
Financial Management	Unsatisfactory	2023-11-08
Project Management	Moderately Satisfactory	2023-11-08

COMPLETION RATINGS

INDICATOR	IMPLEMENTATION COMPLETION & RESULTS REPORT:
Outcomes
Risk to Development Outcome
Bank Performance
Borrower Performance
Government Performance
Implementing Agency

INDEPENDENT EVALUATION RATINGS

INDICATOR	ICR REVIEW: 03-07-2025	PROJECT PERFORMANCE ASSESSMENT REPORT:
Outcome Rating	Moderately Unsatisfactory	N/a
Risk To Development Outcome		N/a
Bank Performance	Moderately Unsatisfactory	N/a
Borrower Performance		N/a
Government Performance		N/a
Implementing Agency		N/a
Icr Quality	Substantial	N/a
M&e Quality	Modest	N/a

Results Framework

PROJECT DEVELOPMENT OBJECTIVE INDICATORS

INDICATOR		BASELINE	CURRENT	TARGET

In-vehicle travel time for public transport users between Terminal Chimpu Ocllo and Terminal Naranjal Value 31.00 31.00 0.00
Date May 31, 2021 September 30, 2023
Comment

Average number of jobs reachable by public transportation within a 60-minute, one-way commute in the area of influence of the Metropolitano BRT North Extension (number)	Value	156595.00	156595.00	0.00
	Date	May 31, 2021	September 30, 2023
	Comment

Passengers’ trips per day in the Metropolitano BRT North Extension, differentiated by socioeconomic levels and gender Value 0.00 0.00 30000.00
Date May 31, 2021 September 30, 2023 December 31, 2021
Comment
Low-income passengers as % of total validations entering the northern terminals of the Metropolitano BRT system Value 31.00 31.00 0.00
Date
Comment
Women passengers per day as % of total validations on the Metropolitano BRT North Extension (feeder and trunk buses) Value 0.00 0.00 0.00
Date
Comment
Women passengers shifting from informal transport modes to the Metropolitano BRT North Extension, as % of total surveyed women Value 0.00 0.00 0.00
Date
Comment

Users satisfied with the service in the northern BRT extension (coverage, reliability, safety, personal security), differentiated by socioeconomic level and gender	Value	56.00	35.00	0.00
	Date	May 31, 2021	September 30, 2023
	Comment

Change in % of women passengers satisfied with service in terms of safety, security Value 0.00 0.00 0.00
Date
Comment

INTERMEDIATE RESULTS INDICATORS

INDICATOR		BASELINE	CURRENT	TARGET

Improved the capacity of Protransporte's bus scheduling task team Value No No
Date May 31, 2021 September 30, 2023
Comment
Physical progress in building segregated BRT lanes on the Metropolitano BRT North Extension Value 0.00 99.90 0.00
Date June 12, 2019 September 30, 2023
Comment
Diagnosis and improvement of service plans, route scheduling, and bus dispatch services completed Value No No
Date
Comment
Roads constructed Value 0.00 10.20 0.00
Date May 31, 2021 September 30, 2023
Comment
Roads constructed - non-rural Value 0.00 0.00 0.00
Date
Comment
State-of-the-art software and methodology for scheduling feeder and trunk services implemented Value No No
Date
Comment
Enhanced M&E framework for monitoring operational performance indicators on the Metropolitano BRT Value No No
Date May 31, 2021 September 30, 2023
Comment
Physical progress in constructing passenger stations on the Metropolitano BRT North Extension Value 0.00 99.90 0.00
Date June 12, 2019 September 30, 2023
Comment
Operational efficiencies implemented Value 0.00 0.00 0.00
Date May 31, 2021 September 30, 2023
Comment
Passenger stations that provide access for people with disabilities Value 0.00 0.00 0.00
Date
Comment
Updated and upgraded feeder-route service plan Value 0.00 0.00 0.00
Date May 31, 2021 September 30, 2023
Comment
Physical progress in constructing pedestrian bridges on the Metropolitano BRT North Extension Value 0.00 100.00 0.00
Date May 31, 2021 September 30, 2023
Comment
Updated trunk service plan Value 0.00 0.00 0.00
Date May 31, 2021 September 30, 2023
Comment
Construction of U-turns on the Metropolitano BRT North Extension Value 0.00 3.00 0.00
Date May 31, 2021 September 30, 2023
Comment
Implementation plan for an expanded, integrated and improved the fare collection system on the entire Metropolitano BRT system Value No No
Date May 31, 2021 September 30, 2023
Comment
Physical progress of expanding a bus depot on the Metropolitano BRT North Extension Value 0.00 98.00 0.00
Date May 31, 2021 September 30, 2023
Comment
Integration and expansion of the existing Metropolitano BRT fare collection system with the North Extension (including feeder routes) completed Value No No
Date
Comment
Carriageway-km covered by installing infrastructure and/or equipment designed to reduce speeds Value 0.00 10.20 0.00
Date May 31, 2021 September 30, 2023
Comment
Share of personalized smart cards as % of total active smart cards for the Metropolitano BRT system Value 0.00 0.00 0.00
Date
Comment
Integrated the Metropolitano BRT North Extension to the BRT system based on the preoperational plan Value No No
Date May 31, 2021 September 30, 2023
Comment
Citizens reporting satisfaction with key aspects of consultation process, disintegrated by gender Value 0.00 0.00 0.00
Date May 31, 2021 September 30, 2023
Comment
Harmonized Response Protocol to address cases of sexual harassment in the Metropolitano BRT being used by Protransporte Value No Yes
Date May 31, 2021 September 30, 2023
Comment
Women employed in the Metropolitano BRT Value 13.00 13.00 0.00
Date May 31, 2021 September 30, 2023
Comment
Construction workers in the Metropolitano BRT North Extension that have signed the code of conduct and attended the code of conducttraining Value 0.00 100.00 0.00
Date May 31, 2021 September 30, 2023
Comment

Implementation the environmental management measures for the project’s green areas following the specifications of the approved final Vegetation Management Plan	Value	No	Yes
	Date	May 31, 2021	September 30, 2023
	Comment

In-vehicle travel time for public transport users between Terminal Chimpu Ocllo and Terminal Naranjal	Value	31.00	31.00	0.00
	Date	May 31, 2021	September 30, 2023
	Comment

Roads constructed	Value	0.00	10.20	0.00
	Date	May 31, 2021	September 30, 2023
	Comment

Operational efficiencies implemented	Value	0.00	0.00	0.00
	Date	May 31, 2021	September 30, 2023
	Comment

Updated trunk service plan	Value	0.00	0.00	0.00
	Date	May 31, 2021	September 30, 2023
	Comment

Women employed in the Metropolitano BRT	Value	13.00	13.00	0.00
	Date	May 31, 2021	September 30, 2023
	Comment

Diagnosis and improvement of service plans, route scheduling, and bus dispatch services completed	Value	No	No
	Date
	Comment