The World Bank Implementation Status & Results Report Transport Connectivity and Asset Management Project (P132833) Transport Connectivity and Asset Management Project (P132833) SOUTH ASIA | Sri Lanka | Transport Global Practice | IBRD/IDA | Investment Project Financing | FY 2016 | Seq No: 7 | ARCHIVED on 16-Sep-2019 | ISR38434 | Implementing Agencies: Ministry of Finance, Roads Development Authority, Ministry of Internal & Home Affairs & Provincial Councils & Local Government Key Dates Key Project Dates Bank Approval Date: 09-May-2016 Effectiveness Date: 08-Dec-2017 Planned Mid Term Review Date: 30-Jun-2022 Actual Mid-Term Review Date: Original Closing Date: 30-Jun-2026 Revised Closing Date: 31-Mar-2023 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objective (PDO) is to strengthen the Road Development Authority’s (RDA) capacity for asset management and improve the road service delivery on the selected corridor. The selected corridor means the road section from Ja-Ela to Chilaw on National Highway A003 in Sri Lanka. Has the Project Development Objective been changed since Board Approval of the Project Objective? Yes Board Approved Revised Project Development Objective (If project is formally restructured) The Project Development Objective (PDO) is to strengthen the capacity of the Road Development Authority (RDA) for asset management and to improve access and asset management framework for Provincial roads. Components Table Name Institutional Strengthening and Capacity Building for Asset Management:(Cost $16.00 M) Provincial Roads Improvements:(Cost $109.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Unsatisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Unsatisfactory Moderately Unsatisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions 1. The loan restructuring process has been concluded in June 2019. The restructuring entailed the following changes: (i) the Component has been restructured and an amount of USD 109 million reallocated to a new provincial roads rehabilitation and maintenance component to 9/16/2019 Page 1 of 6 The World Bank Implementation Status & Results Report Transport Connectivity and Asset Management Project (P132833) be managed by the new implementing agency Ministry of Internal & Home Affairs and Provincial Councils & Local Government (MIHPCLG); (ii) RDA would continue to manage Component 1 with the revised allocation of USD 16 million; which would also include a newly introduced USD 2.0 million road safety component in addition to operationalization of the Sri Lanka Road Asset Management System. 2. Procurement for the provincial roads rehabilitation included in Component 2 is in progress. About 50% of planned works (18 contracts in 9 provinces) have already been tendered out and eight contracts are in the final stage of award. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Moderate Moderate Moderate Macroeconomic Moderate Moderate Moderate Sector Strategies and Policies Moderate Substantial Substantial Technical Design of Project or Program Moderate Substantial Substantial Institutional Capacity for Implementation and Sustainability Substantial Substantial Substantial Fiduciary Substantial Substantial Substantial Environment and Social Moderate Moderate Moderate Stakeholders Low Moderate Moderate Other -- -- -- Overall Moderate Substantial Substantial Results PDO Indicators by Objectives / Outcomes PDO indicators IN00740246 ►Percentage of the value of new investments on existing road links selected by the RDA using the asset management system. (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target 20% of the value of 70% of the value of investments are selected the investments Value by the RDA using the 20% 20% selected by the RDA pavement management using the RAMS system Date 01-Jul-2016 13-Jun-2019 13-Jun-2019 31-Mar-2023 IN00740247 ►Average Vehicle Operating Cost (VOC) (per vehicle) for sample project-financed roads in 3 selected Provinces (Western, North-Western and Southern) (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target 9/16/2019 Page 2 of 6 The World Bank Implementation Status & Results Report Transport Connectivity and Asset Management Project (P132833) 10% reduction from Values not obtained Values not obtained yet. baseline. To be To be obtained from ex yet. To be obtained To be obtained from ex obtained from ex ante ante economic analysis from ex ante economic ante economic analysis economic analysis using HDM-4 model analysis using HDM-4 Value using HDM-4 model using HDM-4 model (during first six months of model (during first six (during first six months of (at the end of implementation of months of implementation of implementation of Component 2) implementation of Component 2). Component 2) Component 2). Date 02-Dec-2019 13-Jun-2019 13-Jun-2019 31-Mar-2023 IN00740248 ►Free Flow travel time for sample project financed roads in selected provinces (kmph) (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Car: 26, Bus: 19, Truck: Car: 26, Bus: 19, Car: 29, Bus: 21, Car: 26, Bus: 19, Truck: Value 21 Truck: 21 Truck: 23 21 Date 15-May-2019 15-May-2019 15-May-2019 31-Mar-2023 Intermediate Results Indicators by Components Institutional Strengthening and Capacity Building for Asset Management IN00740249 ►Asset management system fully operationalized (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Continuous data Yet to commence, data Yet to commence, collection and updating System developed, not Value entry in only 2 out of 9 data entry in only 2 out of all 10 modules yet operational modules of 9 modules through the asset management system. Date 01-Jul-2016 20-Mar-2019 20-Mar-2019 31-Mar-2023 IN00740251 ►Asset Management Unit created for coordination of asset management activities. (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Asset management A separate Asset unit coordinating asset Yet to be fully created Yet to be fully created Value Management Unit is management contracts and staffed. and staffed. currently not in place and asset management system. Date 01-Jul-2016 20-Mar-2019 20-Mar-2019 31-Mar-2023 IN00740253 ►Road Sector Strategy and Policy developed and approved (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target No comprehensive Road Sector Policy Road Sector Policy Road Sector Strategy Value strategy available at drafted and currently in drafted and currently in and Policy developed present. the approval stage. the approval stage. and approved. Date 01-Jul-2016 20-Mar-2019 20-Mar-2019 31-Mar-2023 IN00740255 9/16/2019 Page 3 of 6 The World Bank Implementation Status & Results Report Transport Connectivity and Asset Management Project (P132833) ►Standards and specifications to promote road safety developed in RDA (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Standards and Specifications Value None in place Not in place Not in place developed for road safety Date 15-May-2019 30-May-2019 30-May-2019 31-Mar-2023 Provincial Road Improvements IN00740250 ►Roads rehablitated (Kilometers, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 633.00 Date 15-May-2019 30-May-2019 30-May-2019 31-Mar-2023 IN00740252 Roads rehabilitated - rural (Kilometers, Corporate Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 633.00 IN00740254 Roads rehabilitated - non-rural (Kilometers, Corporate Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 0.00 IN00740256 ►Road map for optimal use of natural resource, resource efficiency and value engineering applications for road development including local contractor capacity building (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Road Map developed along with local Value None in place Not in place Not in place contractor capacity building for effective implementation Date 15-May-2019 30-May-2019 30-May-2019 31-Mar-2023 IN00740257 ►Kms of roads covered by new signage and markings to enhance safety (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 633.00 Date 15-May-2019 30-May-2019 30-May-2019 31-Mar-2023 IN00740258 ►Percentage of female workers employed in civil works under the project (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 10.00 9/16/2019 Page 4 of 6 The World Bank Implementation Status & Results Report Transport Connectivity and Asset Management Project (P132833) Date 15-May-2019 30-May-2019 30-May-2019 31-Mar-2023 IN00740259 ►Percentage of GRM complaints resolved (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 90.00 Date 15-May-2019 30-May-2019 30-May-2019 31-Mar-2023 Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P132833 IDA-57880 Effective USD 125.00 125.00 0.00 1.53 122.94 1.2% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P132833 IDA-57880 Effective 09-May-2016 29-Sep-2017 08-Dec-2017 30-Jun-2026 31-Mar-2023 Cumulative Disbursements 9/16/2019 Page 5 of 6 The World Bank Implementation Status & Results Report Transport Connectivity and Asset Management Project (P132833) Restructuring History Level 2 Approved on 21-Sep-2017 ,Level 2 Approved on 12-Aug-2019 Related Project(s) There are no related projects. 9/16/2019 Page 6 of 6