The World Bank Report No: ISR14232 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: 19 Status: ARCHIVED Archive Date: 05-May-2014 Country: Sri Lanka Approval FY: 2006 Product Line: IBRD/IDA Region: SOUTH ASIA Lending Instrument: Specific Investment Loan Implementing Agency(ies): Road Development Authority Key Dates Board Approval Date 15-Dec-2005 Original Closing Date 30-Sep-2011 Planned Mid Term Review Date Last Archived ISR Date 24-Mar-2014 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) Satisfactory Satisfactory Overall Risk Rating Moderate Moderate Implementation Status Overview This is an interim ISR prepared to add core indicators to the results framework. Next implementation support mission is planned for May 2014 and an updated ISR will be prepared shortly after that. Page 1 of 8 The World Bank Report No: ISR14232 Locations Country First Administrative Division Location Planned Actual Sri Lanka Western Province Western Province Public Disclosure Copy 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 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 Public Disclosure Copy Sri Lanka Central Province Peradeniya 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 Page 2 of 8 The World Bank Report No: ISR14232 Country First Administrative Division Location Planned Actual Sri Lanka North Central Province Minneriya Public Disclosure Copy 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 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 Public Disclosure Copy Sri Lanka North Central Province Galkulama Sri Lanka Province of Sabaragamuwa Galigamuwa Sri Lanka Southern Province Deniyaya Sri Lanka Southern Province Denagama West Sri Lanka Western Province Colombo District Sri Lanka Central Province Central Province Sri Lanka Province of Uva Bandarawela Page 3 of 8 The World Bank Report No: ISR14232 Sri Lanka Central Province Balane Sri Lanka Western Province Attanagalu Oya Public Disclosure Copy 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 Roads in good and fair condition as a share of Percentage Value 40.00 40.00 40.00 total classified roads Date Comments The indicator was introduced in 2014 and therefore the baseline is for 2012. Size of the total classified network Kilometers Value 12000.00 12000.00 12000.00 Sub Type Supplemental Reduction in network in poor and bad condition Text Value 52% 35% 35% Date 16-Nov-2005 31-Dec-2012 30-Sep-2014 Comments Information based on the Information based on the New end target for IDA-4906 Road Condition Report for Road Condition Report for 2011. 2012. Public Disclosure Copy Reduction in average network IRI Text Value 9.5 6.1 5.9 Date 16-Nov-2005 31-Dec-2012 30-Sep-2014 Comments Information based on the Information based on the Target for IDA-41380 was Road Condition Report. Road Condition Report for achieved. New end target for 2012. IDA-4906 Reduction in Vehicle Operating Costs (VOC) Text Value 23.9 Rs/km 18 Rs/km 10.5 Rs/km on the national network Date 16-Nov-2005 31-Dec-2012 30-Sep-2014 Page 4 of 8 The World Bank Report No: ISR14232 Comments Information based on the Information based on the Target for IDA-4138 was Road Condition Report for Road Condition Report for achieved. New end target for 2011. 2012. IDA-4906 Public Disclosure Copy National Roads in good and fair condition as a Percentage Value 40.00 40.00 share of total classified National roads of Date 12,000 km Comments Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Roads rehabilitated, Non-rural Kilometers Value 0.00 42.00 697.00 Date 15-Mar-2011 31-Mar-2013 30-Sep-2014 Comments About 620kms of national roads resurfaced Kilometers Value 0.00 617.00 Sub Type Date 16-Nov-2005 30-Sep-2014 Breakdown Comments About 80kms of national roads resurfaced Kilometers Value 0.00 42.00 80.00 Sub Type Date 15-Mar-2011 31-Mar-2013 30-Sep-2014 Breakdown Comments Share of rural population with access to an all- Percentage Value 93.00 93.00 95.00 season road Date 30-Jul-2009 30-Jun-2012 30-Sep-2014 Comments Rural Access index was Rural Access index was finalized for all road sections finalized for all road sections and remain at 93% and the and remain at 93% and the number of people with access number of people with access to all season roads is 476,858 to all season roads is 476,858 Number of rural people with access to an all- Number Value 476858.00 476858.00 487113.00 season road Sub Type Supplemental Public Disclosure Copy 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 Rural Access index was finalized for all road sections finalized for all road sections and remain at 93% and the and remain at 93% and the number of people with access number of people with access to all season roads is 476,858 to all season roads is 476,858 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 Page 5 of 8 The World Bank Report No: ISR14232 Comments Target for IDA-41380 was partially achieved. A new equivalent indicator was created for IDA-49060 Public Disclosure Copy 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 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 100% physical and financial progress has been achieved. progress has been achieved. The number of km has been revised as per restructuring. 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. 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 About 620 km of national roads resurfaced Text Value 0 617 Date 16-Nov-2005 31-Jul-2011 30-Sep-2014 Comments Target for IDA-41380 was achieved. A new equivalent indicator was created for Public Disclosure Copy IDA-49060 Improved level of Satisfaction of road-users Percentage Value 38.30 38.30 Date 30-Jun-2012 30-Sep-2014 Comments Baseline RUSS index for The Baseline RUSS index for phase 2. phase 2. the overall index for phase 1 through recall type evaluation was found to be 81.24 Page 6 of 8 The World Bank Report No: ISR14232 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 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 Annual Road Maintenance Program is Text Value Not Approved Approved Approved annually approved by RMTF Date 30-Sep-2012 30-Sep-2014 Comments New Indicator for IDA-49060- Annual Indicator About 80 Km of national roads resurfaced Kilometers Value 0.00 42.00 80.00 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 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. Progress Increase in annual Road Text Value LKR 4.2 Billion LKR 5.3 million LKR 6.6 billion/year Maintenance Expenditure Date 31-Dec-2010 31-Dec-2012 30-Sep-2014 Comments Actual allocation for 2013 has Actual allocation for 2013 has New end target for IDA-4906 been LKR 7.5 billion. been LKR 7.5 billion. Roads rehabilitated, Rural Kilometers Value 0.00 157.00 Date 16-Nov-2005 30-Sep-2014 Comments Public Disclosure Copy Data on Financial Performance (as of 27-Mar-2014) Financial Agreement(s) Key Dates 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 P086411 IDA-49060 Effective 12-Apr-2011 29-Apr-2011 02-Jun-2011 30-Sep-2014 30-Sep-2014 Disbursements (in Millions) Page 7 of 8 The World Bank Report No: ISR14232 Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P086411 IDA-41380 Effective XDR 69.10 69.10 0.00 67.03 2.07 97.00 P086411 IDA-44290 Effective XDR 59.60 59.60 0.00 59.18 0.42 99.00 Public Disclosure Copy P086411 IDA-49060 Effective XDR 63.60 63.60 0.00 31.84 31.76 50.00 Disbursement Graph Key Decisions Regarding Implementation Not applicable. Restructuring History Level two Approved on 10-Apr-2013 Public Disclosure Copy Related Projects P110324-Sri Lanka: Road Sector Assistance Project : Additional Credit, P116742-Sri Lanka - Road Sector Assistance Project - Second Additional Financing Page 8 of 8