The World Bank Report No: ISR12444 Implementation Status & Results Indonesia Western Indonesia National Roads Improvement Project (P090990) Public Disclosure Copy Operation Name: Western Indonesia National Roads Improvement Project Project Stage: Implementation Seq.No: 4 Status: ARCHIVED Archive Date: 02-Dec-2013 (P090990) Country: Indonesia Approval FY: 2011 Product Line: IBRD/IDA Region: EAST ASIA AND PACIFIC Lending Instrument: Specific Investment Loan Implementing Agency(ies): DGHW - MPW Key Dates Board Approval Date 26-May-2011 Original Closing Date 31-Dec-2017 Planned Mid Term Review Date 01-Dec-2015 Last Archived ISR Date 23-May-2013 Effectiveness Date 12-Mar-2012 Revised Closing Date 31-Dec-2017 Actual Mid Term Review Date 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? Yes No Component(s) Component Name Component Cost Betterment and Capacity Expansion of National Roads 314.90 Implementation Support 16.00 Road Sector Institutional Development 1.00 Contingency for Disaster Risk Response 0.00 Public Disclosure Copy Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Unsatisfactory Moderately Unsatisfactory Overall Risk Rating Moderate Moderate Implementation Status Overview The project is still considerably behind schedule. However, the delays in procurement and contracting that were holding up implementation are now resolved and performance has improved. The first of the main civil works investments are expected to be underway within the next few months, and the project is expected to make up lost ground and achieve its objectives. Page 1 of 5 The World Bank Report No: ISR12444 Locations Country First Administrative Division Location Planned Actual Indonesia Not Entered Tiku Public Disclosure Copy Indonesia North Sumatra Propinsi Sumatera Utara ✔ Indonesia Not Entered Sibolga Indonesia Not Entered Airbalam Indonesia Not Entered Tapan Indonesia Not Entered Sungailimau Indonesia West Sumatra Propinsi Sumatera Barat ✔ Indonesia Not Entered Sicincin Indonesia Not Entered Seblat Indonesia Not Entered Penarik Indonesia Not Entered Pariaman Indonesia Not Entered Painan Indonesia Not Entered Mukomuko Indonesia Propinsi Lampung Propinsi Lampung ✔ Indonesia Not Entered Lais Indonesia Not Entered Kuraitaji Indonesia Not Entered Krui Indonesia Not Entered Kotaagung Public Disclosure Copy Indonesia Not Entered Kerkap Indonesia Not Entered Kambang Indonesia Not Entered Ipuh Indonesia Not Entered Indrapura Indonesia Not Entered Biha Indonesia Propinsi Bengkulu Propinsi Bengkulu ✔ Page 2 of 5 The World Bank Report No: ISR12444 Country First Administrative Division Location Planned Actual Indonesia Not Entered Airhaji Public Disclosure Copy Indonesia Not Entered Poriaha Indonesia Not Entered Lubukalung Indonesia Not Entered Manggopoh Indonesia Not Entered Gunungkemala Indonesia Not Entered Ps. Pedati Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Average passenger travel times reduced by at Percentage Value 0.00 0.00 20.00 least 20% on project roads. Date 26-May-2011 11-Nov-2013 31-Dec-2017 Comments The civil works have not started yet. To be measured at project completion. Increase of AADT on project road sections as Number Value 7837.00 7837.00 8000.00 per forecast Date 26-May-2011 11-Nov-2013 31-Dec-2017 Comments Average AADT on the project To be measured at project roads completion. Average vehicle operating cost for a typical car, Text Value cars 0%, bus 0%, heavy truck cars 0%, bus 0%, heavy truck cars 5%, bus 8%, heavy truck bus and heavy truck reduced by at least 5%, 0% 0% 10% 8%, and 10%, respectively, on projectroads Date 26-May-2011 11-Nov-2013 31-Dec-2017 Comments The civil works have not started yet. To be measured Public Disclosure Copy at project completion. Intermediate Results Indicators Page 3 of 5 The World Bank Report No: ISR12444 Indicator Name Core Unit of Measure Baseline Current End Target Roads rehabilitated, Rural Kilometers Value 0.00 0.00 715.00 Date 26-May-2011 11-Nov-2013 31-Dec-2017 Public Disclosure Copy Comments This is equivalent to "Number The civil works have not of kilometers of improved started yet. national roads in the project region as planned" Number of km of improved national roads in Kilometers Value 0.00 0.00 the projct region as planned Date 26-May-2011 11-Nov-2013 31-Dec-2017 Comments This is an equivalent to the The civil works have not core indicator "Roads started yet. rehabilitated, Rural" Number of meters of improved bridges Meter(m) Value 0.00 0.00 194.00 Date 26-May-2011 11-Nov-2013 31-Dec-2017 Comments The civil works have not started yet. Satisfactory completion of technical audits for Percentage Value 0.00 0.00 100.00 all road projects of component 1 Date 26-May-2011 11-Nov-2013 31-Dec-2017 Comments Satisfactory completion of road safety audits Percentage Value 0.00 0.00 100.00 for all road projects of component 1 Date 26-May-2011 11-Nov-2013 31-Dec-2017 Comments % of Environment unit staff trained and Percentage Value 0.00 0.00 100.00 capacitated to mitigate disaster risk related to Date 26-May-2011 11-Nov-2013 31-Dec-2017 road network Comments The draft terms of reference for this training were discussed during the mission. Public Disclosure Copy Data on Financial Performance (as of 27-Aug-2013) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P090990 IBRD-80430 Effective 26-May-2011 14-Dec-2011 12-Mar-2012 31-Dec-2017 31-Dec-2017 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P090990 IBRD-80430 Effective USD 250.00 250.00 0.00 2.21 247.79 1.00 Page 4 of 5 The World Bank Report No: ISR12444 Disbursement Graph Public Disclosure Copy Key Decisions Regarding Implementation There are no key decisions for disclosure. Restructuring History There has been no restructuring to date. Related Projects There are no related projects. Public Disclosure Copy Page 5 of 5