The World Bank Report No: ISR15892 Implementation Status & Results Timor-Leste Timor Leste Road Climate Resilience Project (P125032) Public Disclosure Copy Operation Name: Timor Leste Road Climate Resilience Project (P125032) Project Stage: Implementation Seq.No: 7 Status: ARCHIVED Archive Date: 04-Oct-2014 Country: Timor-Leste Approval FY: 2011 Product Line: IBRD/IDA Region: EAST ASIA AND PACIFIC Lending Instrument: Specific Investment Loan Implementing Agency(ies): Ministry of Public Works Key Dates Board Approval Date 17-May-2011 Original Closing Date 31-Dec-2015 Planned Mid Term Review Date 08-Dec-2014 Last Archived ISR Date 30-Jun-2014 Effectiveness Date 30-Aug-2011 Revised Closing Date 31-Dec-2018 Actual Mid Term Review Date 12-Dec-2014 Project Development Objectives Project Development Objective (from Project Appraisal Document) The project will deliver sustainable climate resilient road infrastructure on the Dili-Ainaro corridor. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Component A: Climate Resilient Road Infrastructure 105.01 Component B: Climate Responsive Maintenance and Emergency Planning Response Systems 1.00 Component C: Project Support and Training 1.99 Component D: Feasibility Studies and Detailed Design of Additional Road Segments 2.00 Overall Ratings Public Disclosure Copy Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Unsatisfactory Moderately Satisfactory Overall Risk Rating Substantial Substantial Implementation Status Overview Since the February 2014 supervision mission, there has been significant progress in the procurement of the civil works and consulting services. For road sections 1 and 3, the civil work contracts have started and the contractor is already mobilizing. The contracting of the supervision consultants is largely on track. The Government of Timor-Leste (GoTL) allocated the budget for the implementation of the Resettlement Plans. The swift implementation of the Resettlement Plan for sections 1 and 3 is now of highest priority. Page 1 of 5 The World Bank Report No: ISR15892 Locations Country First Administrative Division Location Planned Actual Timor-Leste Not Entered Maubisse Public Disclosure Copy Timor-Leste Dili Dili ✔ ✔ Timor-Leste Not Entered Dili Timor-Leste Ainaro Ainaro ✔ ✔ Timor-Leste Not Entered Ainaro Timor-Leste Aileu Aileu ✔ ✔ Timor-Leste Not Entered Aileu Timor-Leste Not Entered Lauhili Timor-Leste Not Entered Haotio Timor-Leste Not Entered Aituto Timor-Leste Not Entered Laulara Timor-Leste Not Entered Aileu Timor-Leste Not Entered Maubisse Timor-Leste Not Entered Ainaro Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Improvement in climate resilience of the Dili- Percentage Value 20.00 20.00 90.00 Public Disclosure Copy Ainaro corridor Date 31-May-2011 18-Jul-2014 31-Dec-2016 Comments Percentage of corridor with No updated data available. good drainage. Average of The value has likely worsened improvements in drainage due to road deterioration. condition measured through visual surveys. Increase in traffic on Dili-Ainaro corridor Percentage Value 0.00 15.00 30.00 Date 31-May-2011 04-Dec-2013 31-Dec-2016 Page 2 of 5 The World Bank Report No: ISR15892 Comments Baseline traffic survey 15% increase above is an Percentage increase in traffic. (AADT), 2009: Dili-Aileu, 590 estimate. No updated data (316 motorcycles); Aileu- available. The increase is Maubisse, 540 (303 likely mainly due to Public Disclosure Copy motorcycles); Maubisse- development of the south Aituto, 501 (313 motorcycles); coast. Aituto-Ainaro, 317 (164 motorcycles). Reduction in the number of incidents requiring Percentage Value 0.00 0.00 30.00 emergency repairs on the Dili-Ainaro corridor Date 31-May-2011 18-Jul-2014 31-Dec-2016 Comments Baseline number was 9 major No updated data available. Percentage reduction in incidents in the initial year incidents. (2011). Roads in good and fair condition as a share of Percentage Value 10.00 8.00 90.00 total classified roads Date 31-May-2011 18-Jul-2014 31-Dec-2016 Comments Measures the percentage of Estimate based on field Target for the project roads in the Dili-Ainaro corridor that is observations in January 2012. the Dili-Ainaro corridor. and good and fair condition. No updated data available. Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Improvement in road condition in the Dili- Number Value 9.00 11.00 3.50 Ainaro corridor measured by reduced road Date 01-Apr-2011 18-Jul-2014 31-Dec-2016 roughness Comments Average roughness along the Estimate based on field corridor as measured in observations in January 2012. International Roughness No updated data available. Index (IRI) m/km. Number of locations with improved slope Number Value 0.00 7.00 25.00 protection on the Dili-Ainaro corridor Date 01-Apr-2011 18-Jul-2014 31-Dec-2016 Comments Seven slope protection works Public Disclosure Copy have been carried out under emergency works. Dili-Ainaro corridor is adequately maintained Text Value Corridor not adequately 2 ICB contracts signed, which Maintenance included in the maintained include maintenance. ICB contract. Date 01-Apr-2011 18-Jul-2014 31-Dec-2016 Comments No civil works have yet Requires maintenance after commenced, so there is still construction completed until not adequate maintenance. the closing date. Data on Financial Performance (as of 19-Aug-2014) Page 3 of 5 The World Bank Report No: ISR15892 Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P125032 IBRD-82900 Effective 22-Oct-2013 18-Nov-2013 04-Mar-2014 31-Dec-2018 31-Dec-2018 Public Disclosure Copy P125032 IDA-53030 Effective 22-Oct-2013 18-Nov-2013 04-Mar-2014 31-Dec-2018 31-Dec-2018 P125032 IDA-H6830 Effective 17-May-2011 06-Jul-2011 30-Aug-2011 31-Dec-2015 31-Dec-2018 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P125032 IBRD-82900 Effective USD 15.00 15.00 0.00 0.04 14.96 0.00 P125032 IDA-53030 Effective USD 25.00 25.00 0.00 0.00 25.00 0.00 P125032 IDA-H6830 Effective USD 20.00 20.00 0.00 6.57 12.82 33.00 Disbursement Graph Public Disclosure Copy Key Decisions Regarding Implementation A safeguard supervision mission will be carried out in the second week of September 2014 to verify again in the field the exact location of the affected people, discuss with the PMU an action plan for the swift implementation of the resettlement plan for sections 1 and 3 and provide assistance to this implementation. Restructuring History Level 2 CD Decision on 05-May-2014 Page 4 of 5 The World Bank Report No: ISR15892 Related Projects P130975-Timor Leste Road Climate Resilience Project - Additional Financing Public Disclosure Copy Public Disclosure Copy Page 5 of 5