Public Disclosure Copy The World Bank Implementation Status & Results Report Western Indonesia National Roads Improvement Project (P090990) Western Indonesia National Roads Improvement Project (P090990) EAST ASIA AND PACIFIC | Indonesia | Transport & ICT Global Practice | IBRD/IDA | Specific Investment Loan | FY 2011 | Seq No: 9 | DRAFT | ISR22746 | Implementing Agencies: DGHW - MPW Key Dates Key Project Dates Bank Approval Date:26-May-2011 Effectiveness Date:12-Mar-2012 Planned Mid Term Review Date:19-Jan-2015 Actual Mid-Term Review Date:22-Jan-2015 Original Closing Date:31-Dec-2017 Revised Closing Date:31-Dec-2017 Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objective (PDO) is to increase the effective use of selected sections of national roads along the WesternSumatera Corridor by reducing road user costs. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Betterment and Capacity Expansion of National Roads:(Cost $314.90 M) Implementation Support:(Cost $16.00 M) Road Sector Institutional Development:(Cost $1.00 M) Contingency for Disaster Risk Response Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Moderately Unsatisfactory  Moderately Satisfactory Overall Implementation Progress (IP)  Moderately Unsatisfactory  Moderately Satisfactory Overall Risk Rating  Moderate  Moderate 2/18/2016 Page 1 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Western Indonesia National Roads Improvement Project (P090990) Implementation Status and Key Decisions A second level project restructuring was approved on .... It included (i) the cancellation of road work packages 9 and 18 from component 1; (ii) the cancellation of component 3 on road sector institutional development; (iii) the addition of a new activity on slope protection design and management under component 2; (iv) minor changes to indicator targets and other adjustments to the results frameworks to facilitate project monitoring and evaluation; (v) the reallocation of funds between disbursement categories; (vi) an adjustment in the disbursement estimates; (vii) name changes in the implementation agencies; and (viii) other minor changes to the loan agreement to account for the project implementation delay. Project implementation is improving from earlier levels with most of the civil works ongoing or in the bidding phase. It is expected that further project implementation improvements will be put in place by March 2016 in order to increase disbursements. Compliance with the Bank’s safeguard rules and procedures are largely in line with the exception of some delays in the preparation of the environmental management plans (RKPPLs), the carrying out of the HIV/AIDS preventions workshops, and resettlement plans (LARAPs) implementation. 2/18/2016 Page 2 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Western Indonesia National Roads Improvement Project (P090990) 2/18/2016 Page 3 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Western Indonesia National Roads Improvement Project (P090990) 2/18/2016 Page 4 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Western Indonesia National Roads Improvement Project (P090990) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  Moderate  Moderate Macroeconomic  --  Moderate  Moderate Sector Strategies and Policies  --  Moderate  Moderate Technical Design of Project or Program  --  Moderate  Moderate Institutional Capacity for Implementation and Sustainability  --  Moderate  Moderate Fiduciary  --  Substantial  Substantial Environment and Social  --  Moderate  Moderate Stakeholders  --  Low  Low Other  --  --  -- Overall  --  Moderate  Moderate Results Project Development Objective Indicators PHINDPDOTBL  Increase of AADT on project road sections (all vehicle types) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 7837.00 12696.00 12696.00 14214.00 Date 31-Dec-2010 31-Mar-2015 31-Mar-2015 31-Dec-2017 PHINDPDOTBL  Average vehicle operating cost for a typical car reduced by at least 5% on project roads (base year operating cost: US$0.19/veh-km) (Percentage, Custom) 2/18/2016 Page 5 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Western Indonesia National Roads Improvement Project (P090990) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 5.00 Date 31-Dec-2010 10-Nov-2015 10-Nov-2015 31-Dec-2017 PHINDPDOTBL  Average vehicle operating cost for a typical bus reduced by at least 8% on project roads (base year operating cost: US$0.35/veh-km) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 8.00 Date 31-Dec-2010 10-Nov-2015 10-Nov-2015 31-Dec-2017 PHINDPDOTBL  Average vehicle operating cost for a typical heavy truck reduced by 10% on project roads (base year operating cost: US$0.65 veh-km) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 10.00 Date 31-Dec-2010 10-Nov-2015 10-Nov-2015 31-Dec-2017 PHINDPDOTBL  Average passenger travel time for light vehicles reduced by at least 20% on project roads (base year speed: 51 km/h) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3.70 3.70 20.00 Date 31-Dec-2010 10-Nov-2015 10-Nov-2015 31-Dec-2017 PHINDPDOTBL  Average passenger travel time for large buses reduced by at least 20% on project roads (base year speed: 46 km/h) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2.17 2.17 20.00 Date 31-Dec-2010 10-Nov-2015 10-Nov-2015 31-Dec-2017 2/18/2016 Page 6 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Western Indonesia National Roads Improvement Project (P090990) PHINDPDOTBL  Average passenger travel time for heavy trucks reduced by at least 20% on project roads (base year speed: 40 km/h) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 6.53 6.53 20.00 Date 31-Dec-2010 10-Nov-2015 10-Nov-2015 31-Dec-2017 Overall Comments Intermediate Results Indicators PHINDIRITBL  Roads rehabilitated, Rural (Kilometers, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 134.54 134.54 630.00 Date 31-Dec-2010 10-Nov-2015 10-Nov-2015 31-Dec-2017 PHINDIRITBL  Number of km of improved national roads in the projct region as planned (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 134.54 134.54 630.00 Date 31-Dec-2010 10-Nov-2015 10-Nov-2015 31-Dec-2017 2/18/2016 Page 7 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Western Indonesia National Roads Improvement Project (P090990) PHINDIRITBL  Number of meters of improved bridges (Meter(m), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 160.00 Date 31-Dec-2010 10-Nov-2015 10-Nov-2015 31-Dec-2017 PHINDIRITBL  Satisfactory completion of technical audits for all road projects of component 1 (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 16.00 16.00 100.00 Date 31-Dec-2010 10-Nov-2015 10-Nov-2015 31-Dec-2017 PHINDIRITBL  Satisfactory completion of road safety audits for all road projects of component 1 (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 100.00 100.00 Date 31-Dec-2010 10-Nov-2015 10-Nov-2015 31-Dec-2017 PHINDIRITBL % of Environment unit staff trained and capacitated to mitigate disaster risk related to road network (230 staff) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 31-Dec-2010 10-Nov-2015 10-Nov-2015 31-Dec-2017 Overall Comments Data on Financial Performance 2/18/2016 Page 8 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Western Indonesia National Roads Improvement Project (P090990) Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P090990 IBRD-80430 Effective USD 250.00 250.00 0.00 50.14 199.86 20% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P090990 IBRD-80430 Effective 26-May-2011 14-Dec-2011 12-Mar-2012 31-Dec-2017 31-Dec-2017 Cumulative Disbursements Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 2/18/2016 Page 9 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Western Indonesia National Roads Improvement Project (P090990) 2/18/2016 Page 10 of 10 Public Disclosure Copy