Public Disclosure Copy The World Bank Implementation Status & Results Report Timor Leste Road Climate Resilience Project (P125032) Timor Leste Road Climate Resilience Project (P125032) EAST ASIA AND PACIFIC | Timor-Leste | Transport & ICT Global Practice | IBRD/IDA | Specific Investment Loan | FY 2011 | Seq No: 13 | ARCHIVED on 31-Mar-2017 | ISR27015 | Implementing Agencies: Key Dates Key Project Dates Bank Approval Date:17-May-2011 Effectiveness Date:30-Aug-2011 Planned Mid Term Review Date:08-Dec-2014 Actual Mid-Term Review Date:12-Dec-2014 Original Closing Date:31-Dec-2015 Revised Closing Date:31-Dec-2018 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 Objective? No PHRPDODEL Components Name Component A: Climate Resilient Road Infrastructure:(Cost $105.01 M) Component B: Climate Responsive Maintenance and Emergency Planning Response Systems:(Cost $1.00 M) Component C: Project Support and Training:(Cost $1.99 M) Component D: Feasibility Studies and Detailed Design of Additional Road Segments:(Cost $2.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Moderately Satisfactory  Moderately Satisfactory Overall Implementation Progress (IP)  Moderately Satisfactory  Moderately Satisfactory Overall Risk Rating  Substantial  Substantial 3/31/2017 Page 1 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Timor Leste Road Climate Resilience Project (P125032) Implementation Status and Key Decisions The civil works on section 1 of the Dili-Ainaro road are completed, and the civil works on section 3, 4 and 5 are ongoing although with some delays. The quality of the works is generally satisfactory, but a recent inspection showed some defects that need to be urgently fixed. There has been excellent progress in the resettlement plans implementation, and the compensation payments are nearly completed. The contracting of the feasibility studies and engineering designs for the branch road is ongoing. The Additional Financing to rehabilitate section 2 of the Dili-Ainaro road was negotiated in March 2017 and is scheduled for Board approval on April 27, 2017. 3/31/2017 Page 2 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Timor Leste Road Climate Resilience Project (P125032) 3/31/2017 Page 3 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Timor Leste Road Climate Resilience Project (P125032) 3/31/2017 Page 4 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Timor Leste Road Climate Resilience Project (P125032) 3/31/2017 Page 5 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Timor Leste Road Climate Resilience Project (P125032) 3/31/2017 Page 6 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Timor Leste Road Climate Resilience Project (P125032) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating 3/31/2017 Page 7 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Timor Leste Road Climate Resilience Project (P125032) Political and Governance  --  Substantial  Substantial Macroeconomic  --  Moderate  Moderate Sector Strategies and Policies  --  Substantial  Substantial Technical Design of Project or Program  --  Moderate  Moderate Institutional Capacity for Implementation and Sustainability  --  Substantial  Substantial Fiduciary  --  Substantial  Substantial Environment and Social  --  Moderate  Moderate Stakeholders  --  Moderate  Moderate Other  --  Low  -- Overall  --  Substantial  Substantial Results Project Development Objective Indicators PHINDPDOTBL  Improvement in climate resilience of the Dili-Ainaro corridor (measured as percentage of drainage in good condition) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 20.00 30.65 40.34 90.00 Date 31-May-2011 26-Sep-2016 25-Jan-2017 31-Dec-2018 PHINDPDOTBL  Increase in traffic on Dili-Ainaro corridor (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 15.00 15.00 30.00 Date 31-Dec-2009 13-Oct-2016 13-Oct-2016 31-Dec-2018 PHINDPDOTBL  Reduction in the number of incidents requiring emergency repairs on the Dili-Ainaro corridor (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 122.22 122.22 30.00 Date 31-May-2011 26-Sep-2016 26-Sep-2016 31-Dec-2018 3/31/2017 Page 8 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Timor Leste Road Climate Resilience Project (P125032) PHINDPDOTBL  Roads in good and fair condition as a share of total classified roads (Percentage, Core) Baseline Actual (Previous) Actual (Current) End Target Value 10.00 19.36 19.36 90.00 Date 31-May-2011 13-Oct-2016 13-Oct-2016 31-Dec-2018 Overall Comments Intermediate Results Indicators PHINDIRITBL  Improvement in road condition in the Dili-Ainaro corridor measured by reduced road roughness (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 9.00 8.68 8.68 3.50 Date 01-Apr-2011 13-Oct-2016 13-Oct-2016 31-Dec-2018 PHINDIRITBL  Number of locations with improved slope protection on the Dili-Ainaro corridor (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 381.00 381.00 25.00 Date 01-Apr-2011 26-Sep-2016 26-Sep-2016 31-Dec-2018 3/31/2017 Page 9 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Timor Leste Road Climate Resilience Project (P125032) PHINDIRITBL  Dili-Ainaro corridor is adequately maintained (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Four ICB contracts Four ICB contracts Maintenance Corridor not adequately Value signed, which include signed, which include included in the maintained maintenance. maintenance. ICB contract. Date 01-Apr-2011 13-Oct-2016 13-Oct-2016 31-Dec-2018 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/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% P125032 IDA-53030 Effective USD 25.00 25.00 0.00 16.70 8.30 67% P125032 IDA-H6830 Effective USD 20.00 20.00 0.00 17.43 0.81 87% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P125032 IBRD-82900 Effective 22-Oct-2013 18-Nov-2013 04-Mar-2014 31-Dec-2018 31-Dec-2018 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 Cumulative Disbursements 3/31/2017 Page 10 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Timor Leste Road Climate Resilience Project (P125032) Restructuring History Level 2 Approved on 05-May-2014 Related Project(s) P130975-Timor Leste Road Climate Resilience Project - Additional Financing ,P252338-Road Climate Resilience Project Second Additional Financing 3/31/2017 Page 11 of 11 Public Disclosure Copy