The World Bank Report No: ISR12534 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: 16 Status: ARCHIVED Archive Date: 01-Dec-2013 Country: Sri Lanka Approval FY: 2006 Product Line: IBRD/IDA Region: SOUTH ASIA Lending Instrument: Specific Investment Loan Implementing Agency(ies): Key Dates Board Approval Date 15-Dec-2005 Original Closing Date 30-Sep-2011 Planned Mid Term Review Date Last Archived ISR Date 15-May-2013 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 systemthatserves 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 Satisfactory Overall Risk Rating Moderate Moderate Implementation Status Overview The project is performing well and on the National Roads implemented through the Road Development Authority, all of the outstanding procurement related approvals relating to the original project has now been cleared and all outstanding payments have been made. The phase 1 of the Second project has also been completed and the defects liability period of Page 1 of 8 The World Bank Report No: ISR12534 the final contract will be completed in February 2014. The phase 2 of the second project which consist of A002 and A003 were awarded on the July 7, 2013 and have been fully mobilized and achieved 2.5% physical progress. The road Maintenance Trust Fund is functioning and is channeling funds for road maintenance. The allocations and funds provided by the Government for road maintenance has far exceeded the covenants included in the project. The total number of maintenance contracts to be co-financed by GOSL and IDA consisting of 44 km at a cost of USD 19.2 million have already been awarded. Public Disclosure Copy The Rural Roads component implemented by the Ministry of Local Government and Provincial Councils has also performed well and is completed except for awareness of manuals in relation to the rural road strategy that is ongoing. The project has a net commitment of USD 298.1mn of which USD 64 million remains to be disbursed. The restructuring of the project for the change in road sections in phase 2 has already 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 8 The World Bank Report No: ISR12534 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 8 The World Bank Report No: ISR12534 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 14.21 10.5 Rs/km on the national network Date 16-Nov-2005 31-Dec-2012 30-Sep-2014 Comments Information based on the Target for IDA-4138 was Road Condition Report for achieved. New end target for Public Disclosure Copy 2011 and will be revised IDA-4906 based on the 2012 report expected shortly Reduction in average network IRI Text Value 9.5 6.2 5.9 Date 16-Nov-2005 31-Dec-2012 30-Sep-2014 Comments Information based on the Target for IDA-41380 was Road Condition Report for achieved. New end target for 2011 and will be revised IDA-4906 based on 2012 report expected shortly Page 4 of 8 The World Bank Report No: ISR12534 Reduction in network in poor and bad condition Text Value 52% 40% 35% Date 16-Nov-2005 31-Dec-2012 30-Sep-2014 Comments Information based on the New end target for IDA-4906 Public Disclosure Copy Road Condition Report for 2011 and will be revised based on the 2012 report expected shortly 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 7.5 billion LKR 6.6 billion/year Maintenance Expenditure Date 31-Dec-2010 31-Dec-2012 30-Sep-2014 Comments Actual allocation for 2013 has New end target for IDA-4906 been LKR 7.5 billion. Reduction in IRI for Project Roads Text Value 6 2.8 Date 15-Mar-2011 31-Dec-2012 30-Sep-2014 Comments New Indicator for IDA-49060 The IRI is collected only at Indicator relates to road completion of civil works. The sections in Phase 1 and 2 IRI for Phase 1 is being under IDA-4906 collected. About 134 Km of national roads resurfaced Kilometers Value 0.00 42.00 134.00 Date 15-Mar-2011 31-Mar-2013 30-Sep-2014 Comments New Indicator for IDA-49060 Phase I completed. indicator relates to road sections in Phase 1 and 2 under IDA-4906 Annual Road Maintenance Program is Text Value Not Approved Approved annually approved by RMTF Date 30-Sep-2012 30-Sep-2014 Comments New Indicator for IDA-49060- Annual Indicator Public Disclosure Copy 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 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 Page 5 of 8 The World Bank Report No: ISR12534 Comments Baseline is currently under Baseline is currently under preparation preparation About 620 km of national roads resurfaced Text Value 0 617 Public Disclosure Copy 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 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 100% physical and financial progress has been achieved. 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 Public Disclosure Copy Comments Target for IDA-41380 was partially achieved. A new equivalent indicator was 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% Page 6 of 8 The World Bank Report No: ISR12534 Data on Financial Performance (as of 25-Oct-2013) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date Public Disclosure Copy 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 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 66.92 2.18 97.00 P086411 IDA-44290 Effective XDR 59.60 59.60 0.00 58.90 0.70 99.00 P086411 IDA-49060 Effective XDR 63.60 63.60 0.00 25.35 38.25 40.00 Disbursement Graph Public Disclosure Copy Key Decisions Regarding Implementation Not applicable. Restructuring History Level two Approved on 10-Apr-2013 Page 7 of 8 The World Bank Report No: ISR12534 Related Projects P110324-Sri Lanka: Road Sector Assistance Project : Additional Credit, P116742-Sri Lanka - Road Sector Assistance Project - Second Additional Financing Public Disclosure Copy Public Disclosure Copy Page 8 of 8