The World Bank Report No: ISR11788 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: 4 Status: ARCHIVED Archive Date: 08-Sep-2013 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 01-Jul-2013 Last Archived ISR Date 02-Feb-2013 Effectiveness Date 30-Aug-2011 Revised Closing Date 31-Dec-2015 Actual Mid Term Review Date 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 15.10 Component B: Climate Responsive Maintenance and Emergency Planning Response Systems 6.88 Component C: Project Support and Training 0.99 Overall Ratings Previous Rating Current Rating Moderately Unsatisfactory Moderately Unsatisfactory Public Disclosure Copy Progress towards achievement of PDO Overall Implementation Progress (IP) Moderately Unsatisfactory Moderately Unsatisfactory Overall Risk Rating Substantial Substantial Implementation Status Overview Urgent, short-term repairs to the Dili-Ainaro road was completed by Feb 2013. The main rehabilitation investments have been delayed because the scope of work and extent of rehabilitation is greater than originally anticipated, which has required modification of the original civil works plans. Design and preparatory work for full rehabilitation of the entire 112 kilometer corridor have been mostly completed, and is ready to proceed with additional project resources. Locations Page 1 of 5 The World Bank Report No: ISR11788 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 50.00 Ainaro corridor Date 31-May-2011 27-May-2013 31-Dec-2015 Public Disclosure Copy Comments Percentage of corridor with Current data not 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 27-May-2013 31-Dec-2015 Comments Traffic volumes assessed in Percentage increase in traffic previous mission were Page 2 of 5 The World Bank Report No: ISR11788 increased in May (i.e. increase about 15% from baseline). Reduction in the number of incidents requiring Percentage Value 0.00 0.00 30.00 Public Disclosure Copy emergency repairs on the Dili-Ainaro corridor Date 31-May-2011 27-May-2013 31-Dec-2015 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 50.00 total classified roads Date 31-May-2011 27-May-2013 31-Dec-2015 Comments This indicator measures the Estimate based on field Contribution of improvements percentage of the total observations in January 2012. by the project. national road network that is No updated data available. and good and fair condition. 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 6.50 Ainaro corridor measured by reduced road Date 01-Apr-2011 27-May-2013 31-Dec-2015 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 linear kilometers of road sections Number Value 0.00 0.00 15.00 with new or improved drainage on the Dili- Date 01-Apr-2011 27-May-2013 31-Dec-2015 Ainaro corridor Comments No works have yet commenced so still 0km. Number of locations with improved slope Number Value 0.00 0.00 25.00 protection on the Dili-Ainaro corridor Date 01-Apr-2011 27-May-2013 31-Dec-2015 Public Disclosure Copy Comments No works have yet commenced so still 0km. Dili-Ainaro corridor is adequately maintained Text Value Corridor not adequately Not adequate PBC for maintenance maintained implemented by MOI Date 01-Apr-2011 27-May-2013 31-Dec-2015 Comments No works have yet commenced so still not adequate maintenance. Page 3 of 5 The World Bank Report No: ISR11788 Percentage of national roads in Aileu and Percentage Value 0.00 0.00 90.00 Ainaro Districts covered by multiyear Date 01-Apr-2011 27-May-2013 31-Dec-2015 performance-based maintenance and first-line Comments No works have yet emergency response contracts Public Disclosure Copy commenced so still 0%. New emergency planning and response Text Value No emergency planning and No emergency planning and Emergency response time system pilot-tested on the Dili-Ainaro corridor response system response system. met in 80% of cases Date 01-Apr-2011 27-May-2013 31-Dec-2015 Comments Data on Financial Performance (as of 21-May-2013) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P125032 IDA-H6830 Effective 17-May-2011 06-Jul-2011 30-Aug-2011 31-Dec-2015 31-Dec-2015 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P125032 IDA-H6830 Effective XDR 12.70 12.70 0.00 3.45 9.25 27.00 Disbursement Graph Public Disclosure Copy Page 4 of 5 The World Bank Report No: ISR11788 Key Decisions Regarding Implementation The Bank and the Government of Timor-Leste have agreed to process the increase of project financing and restructure the project to allow complete rehabilitation of the entire Dili- Anairo road, and to use current project resources in a manner that would be consistent with the proposed approach. Public Disclosure Copy Restructuring History There has been no restructuring to date. Related Projects P130975-Timor Leste Road Climate Resilience Project - Additional Financing Public Disclosure Copy Page 5 of 5