The World Bank Report No: ISR7591 Implementation Status & Results Sri Lanka SL- Road Sector Assistance Project (P086411) Public Disclosure Copy Operation Name: SL- Road Sector Assistance Project (P086411) Project Stage: Implementation Seq.No: 14 Status: ARCHIVED Archive Date: 16-Oct-2012 Country: Sri Lanka Approval FY: 2006 Product Line: IBRD/IDA Region: SOUTH ASIA Lending Instrument: Specific Investment Loan Implementing Agency(ies): Road Development Authority, Ministry of Home Affairs, Provincial Councils and Local Government Key Dates Board Approval Date 15-Dec-2005 Original Closing Date 30-Sep-2011 Planned Mid Term Review Date Last Archived ISR Date 14-Apr-2012 Effectiveness Date 16-Mar-2006 Revised Closing Date 30-Sep-2014 Actual Mid Term Review Date 02-Mar-2009 Project Development Objectives Project Development Objective (from Project Appraisal Document) The objective of the project is to lower transportation costs through sustainable delivery of an efficient national road systemthat serves the needs of road users and the Sri Lankan public at large. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Maintenance and Rehabilitation of National Roads 123.76 Maintenane and Rehabilitation of Rural Roads 11.94 Sustainable Maintenance Financing Arrangements 0.66 Rehabilitation of Priority National Roads in the East-West corridor 85.50 Institutional Strengthening and improvements in Asset Management Practices 14.50 Public Disclosure Copy Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Moderate Moderate Implementation Status Overview Overall implementation of the project is moderately satisfactory. Page 1 of 7 The World Bank Report No: ISR7591 National Roads: 1. Original Project and First AdditionalFinance-All twelve contracts have been completed and payments of SLRs.20.5 billion has been paid. 2. Second Additional Finance -The fourcontracts under the Phase I have commenced in July 2011 and are scheduled to be completed by October 2012. Theachievement ofoverall progress on physical and financial is 45% and 23%, respectively. Public Disclosure Copy 3. Road Maintenance Trust Fund has been staffed and iscurrently preparing the processors necessary for selection and funding of maintenance. Rural Roads: 4. All Civil works contractsunder phase I and II have been completed with a financial progress of 98.2%. 5. The rural Roads strategy has been prepared and thepreparation of the rural roads database and the investment plans for 226 Local Authorities has been completed. Locations Country First Administrative Division Location Planned Actual Sri Lanka Western Province Western Province Sri Lanka Province of Uva Wellawaya Sri Lanka Southern Province Welipitiya Sri Lanka Province of Uva Welimada Sri Lanka North Central Province Welikanda Sri Lanka Province of Uva Weeraketiya Sri Lanka Province of Sabaragamuwa Warakapola Sri Lanka Southern Province Walahanduwa Sri Lanka North Eastern Province Wadinagala Sri Lanka Central Province Udu Nuwara and Yatinuwara Sri Lanka Southern Province Southern Province Sri Lanka Province of Uva Siyambalanduwa Public Disclosure Copy Sri Lanka Province of Sabaragamuwa Province of Sabaragamuwa Sri Lanka Province of Sabaragamuwa Ratnapura Sri Lanka Western Province Ramukkana Sri Lanka North Western Province Puttalam Sri Lanka North Central Province Punewa Sri Lanka Southern Province Pitabeddara Page 2 of 7 The World Bank Report No: ISR7591 Country First Administrative Division Location Planned Actual Sri Lanka Central Province Peradeniya Public Disclosure Copy Sri Lanka North Western Province Padeniya Sri Lanka Southern Province Okawela Sri Lanka Western Province Nittambuwa Sri Lanka Southern Province Mulatiyana Sri Lanka Western Province Mirigama Sri Lanka North Central Province Minneriya Sri Lanka North Central Province Medawachchiya Sri Lanka Province of Sabaragamuwa Mawanella Sri Lanka North Central Province Maradankadawalagama Sri Lanka North Central Province Manampitiya Sri Lanka Not Entered Maha Oya Sri Lanka North Eastern Province Karativu Sri Lanka Central Province Kandy District Sri Lanka Central Province Kandy Sri Lanka Western Province Kalutara District Sri Lanka Central Province Kadugannawa Sri Lanka North Central Province Jayanthipura Public Disclosure Copy Sri Lanka Western Province Ingiriya Sri Lanka Province of Uva Hali-Ela Sri Lanka Central Province Hakmana Sri Lanka North Central Province Habarana Sri Lanka Western Province Gampaha District Sri Lanka Southern Province Galle Sri Lanka North Central Province Galkulama Page 3 of 7 The World Bank Report No: ISR7591 Sri Lanka Province of Sabaragamuwa Galigamuwa Sri Lanka Southern Province Deniyaya Public Disclosure Copy Sri Lanka Southern Province Denagama West Sri Lanka Western Province Colombo District Sri Lanka Central Province Central Province Sri Lanka Province of Uva Bandarawela Sri Lanka Central Province Balane Sri Lanka Western Province Attanagalu Oya Sri Lanka Western Province Attanagalla Sri Lanka North Eastern Province Ampara Sri Lanka Southern Province Akuressa Sri Lanka Southern Province Imaduwa Division Sri Lanka Province of Sabaragamuwa Kegalla Division Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Reduction in Vehicle Operating Costs (VOC) Text Value 23.9 Rs/km 14.6 10.5 Rs/km on the national network Date 16-Nov-2005 30-Jun-2012 30-Sep-2014 Comments No new data available. The Target for IDA-41380 was Road Condition Report for achieved. New end target for Public Disclosure Copy 2011 to be shared in August IDA-49060 2012 is awaited Reduction in average network IRI Text Value 9.5 6 5.9 Date 16-Nov-2005 30-Jun-2012 30-Sep-2014 Comments No new data available. The Target for IDA-41380 was Road Condition Report for achieved. New end target for 2011 to be shared in August IDA-49060 2012 is awaited Reduction in network in poor and bad condition Text Value 52% 38% 35% Page 4 of 7 The World Bank Report No: ISR7591 Date 16-Nov-2005 30-Jun-2012 30-Sep-2014 Comments No new data available. The New end target for IDA-49060 Road Condition Report for Public Disclosure Copy 2011 to be shared in August 2012 is awaited Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Progress Increase in annual Road Text Value LKR 4.2 Billion LKR 5 billion/year LKR 6.6 billion/year Maintenance Expenditure Date 31-Dec-2010 30-Jun-2012 30-Sep-2014 Comments New Indicator for IDA-49060 Actual allocation for 2011 Reduction in IRI for Project Roads Text Value 6 6 2.8 Date 15-Mar-2011 30-Jun-2012 30-Sep-2014 Comments New Indicator for IDA-49060 About 134 Km of national roads resurfaced Kilometers Value 0.00 0.00 134.00 Date 15-Mar-2011 30-Jun-2012 30-Sep-2014 Comments New Indicator for IDA-49060 Annual Road Maintenance Program is Text Value Not Approved Annual Road Maintenance for Approved annually approved by RMTF 2012 was approved by the Board of Trustee, still need to be forwarded to the Bank for approval Date 30-Jun-2012 30-Sep-2014 Comments New Indicator for IDA-49060- Annual Indicator Reduced Travel Time on Project Roads Hours Value 2.30 2.30 1.80 Date 15-Mar-2011 30-Jun-2012 30-Sep-2014 Comments New Indicator for IDA-49060 Public Disclosure Copy About 60 Km of national roads on which Kilometers Value 0.00 0.00 60.00 perdiodic maintenance has been carried out Date 15-Mar-2011 30-Jun-2012 30-Sep-2014 Comments New Indicator for IDA-49060 Improved level of Satisfaction of road-users Percentage Value Date 30-Jun-2012 30-Sep-2014 Comments Baseline is currently under Baseline is currently under preparation preparation About 620 km of national roads resurfaced Text Value 0 617 Page 5 of 7 The World Bank Report No: ISR7591 Date 16-Nov-2005 31-Jul-2011 30-Sep-2014 Comments Target for IDA-41380 was achieved. A new equivalent Public Disclosure Copy indicator was created for IDA-49060 Reduction in network IRI roads for Project Text Value 7.8 2.9 roads Date 16-Nov-2005 31-Jul-2011 30-Sep-2014 Comments Target for IDA-41380 was achieved. A new equivalent indicator was created for IDA-49060 50% of staff in Planning and Maintenance Text Value 0% 50% Division of RDA trained in Road Asset Date 16-Nov-2005 31-Jul-2011 30-Sep-2014 Management Comments Target for IDA-41380 was 0% achieved. About 635 km of rural roads improved Text Value 0 157 Date 16-Nov-2005 31-Jul-2011 30-Sep-2014 Comments According to Progress Report June 2011- Physical Progress of 96% Reduced travel time on project rural roads Text Value 0% 4% Date 16-Nov-2005 31-Jul-2011 31-Mar-2011 Comments Target for IDA-41380 was achieved Routine and Periodic Maintenance Funding for Text Value US$13 million/year US$46 million/year National Roads increased Date 16-Nov-2005 31-Dec-2010 31-Dec-2010 Comments Target for IDA-41380 was partially achieved. A new equivalent indicator was Public Disclosure Copy created for IDA-49060 Share of rural population with access to all Percentage Value 93.00 93.00 95.00 season roads Date 30-Jul-2009 30-Jun-2012 30-Sep-2014 Comments Rural Access index was finalized for all road sections and remain at 93% Data on Financial Performance (as of 07-Sep-2012) Financial Agreement(s) Key Dates Page 6 of 7 The World Bank Report No: ISR7591 Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P086411 IDA-41380 Effective 15-Dec-2005 16-Jan-2006 16-Mar-2006 30-Sep-2011 30-Sep-2014 P086411 IDA-44290 Effective 17-Jul-2008 16-Sep-2008 12-Dec-2008 30-Sep-2011 30-Sep-2014 Public Disclosure Copy P086411 IDA-49060 Effective 12-Apr-2011 29-Apr-2011 02-Jun-2011 30-Sep-2014 30-Sep-2014 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P086411 IDA-41380 Effective XDR 69.10 69.10 0.00 66.12 2.98 96.00 P086411 IDA-44290 Effective XDR 59.60 59.60 0.00 53.27 6.33 89.00 P086411 IDA-49060 Effective XDR 63.60 63.60 0.00 0.90 62.70 1.00 Disbursement Graph Public Disclosure Copy Key Decisions Regarding Implementation Not applicable. Restructuring History There has been no restructuring to date. Related Projects P110324-Sri Lanka: Road Sector Assistance Project : Additional Credit, P116742-Sri Lanka - Road Sector Assistance Project - Second Additional Financing Page 7 of 7