Transport Connectivity and Asset Management Project

Abstract*

The objective for Transport Connectivity and Asset Management Project for Sri Lanka 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. The project has 2 components. (1) Institutional strengthening and capacity building for asset management component... Show More

Development Objective

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.

Key Details

Project Details

Project ID
P132833
Status
Closed
Team Leader
Dung Hoang
Borrower 2
Department of External Affairs

Country
Sri Lanka
Disclosure Date
July 30, 2015
Approval Date
(as of board presentation)
May 9, 2016
Effective Date
December 8, 2017

Total Project Cost 1
US$ 125.00 million
Implementing Agency
Roads Development Authority,Ministry of Public Administration, Home Affairs, Provincial Councils and Local Government
Region
South Asia
Fiscal Year 3
2016

Commitment Amount
US$ 125.00 million
Environmental Category
B
Last Update Date
June 18, 2024
Closing Date
September 30, 2023

Consultant Services required
TBD
Last Stage Reached
BANK APPROVED

Notes
1. Total project cost includes funding from World Bank and non-bank sources in US$ millions. Active and Closed projects show current commitments. Proposed (pipeline) and dropped projects show the forecast amount. The commitment amount for projects in the pipeline is indicative and may be modified during the project preparation.
2. Borrower refers to the Borrower of a Loan or Recipient of a Grant.
3. ”Fiscal Year” is the fiscal year in which the project was approved (or dropped if the status is dropped). The World Bank's fiscal year is from July 1 - June 30. For example, a fiscal year of 1996 corresponds to July 1, 1995 - June 30, 1996.

Sectors

Themes

FY17 - Environment and Natural Resource Management

FY17 - Renewable Natural Resources Asset Management34%
- FY17 - Biodiversity17%
- FY17 - Landscape Management17%

FY17 - Private Sector Development

FY17 - Public Private Partnerships10%

FY17 - Urban and Rural Development

FY17 - Rural Development17%
- FY17 - Land Administration and Management17%
FY17 - Urban Development50%
- FY17 - Urban Infrastructure and Service Delivery50%

Project Map

Interactive Map

Finances

Financing Plan (US$ Millions)

Financier	Commitments
IDA Credit	125.00

Total Project Financing (US$ Millions)

Product Line	IBRD/IDA
IBRD Commitment	N/A
IDA Commitment	125.00
IBRD + IDA Commitment	125.00

Lending Instrument
Grant Amount	N/A
Total Project Cost**	125.00

Summary Status of World Bank Financing (US$ Millions) as of March 31, 2025

No data available.

Detailed Financial Activity as of March 31, 2025

Download:

Period	Financier	Transaction Type	Amount (US$)
May 1, 2020	IDA-57880	Int Charges	25,932.03
May 1, 2020	IDA-57880	Int Charges	5,658.00
May 1, 2020	IDA-57880	Int Charges	15,559.21
May 1, 2020	IDA-57880	Int Charges	15,559.21
May 6, 2020	IDA-57880	Loan Cancel	35,000,000.00
Nov 1, 2020	IDA-57880	Int Charges	137.73
Nov 1, 2020	IDA-57880	Int Charges	137.73
Nov 1, 2020	IDA-57880	Int Charges	20,844.74
Nov 1, 2020	IDA-57880	Int Charges	20,844.74
Nov 1, 2020	IDA-57880	Int Charges	28,538.28
May 1, 2019	IDA-57880	Int Charges	5,314.56
May 1, 2019	IDA-57880	Int Charges	5,314.56
May 1, 2019	IDA-57880	Int Charges	9,124.98
May 1, 2019	IDA-57880	Int Charges	160.46
May 1, 2019	IDA-57880	Int Charges	160.46
Nov 1, 2019	IDA-57880	Int Charges	73.67
Nov 1, 2019	IDA-57880	Int Charges	73.67
Nov 1, 2019	IDA-57880	Int Charges	7,464.22
Nov 1, 2019	IDA-57880	Int Charges	7,464.22
Nov 1, 2019	IDA-57880	Int Charges	6,860.73
Sep 18, 2019	IDA-57880	Loan Disb	2,319,187.00
Feb 5, 2018	IDA-57880	Loan Disb	1,530,730.00
May 1, 2018	IDA-57880	Int Charges	4,507.87
May 1, 2018	IDA-57880	Int Charges	2,704.74
May 1, 2018	IDA-57880	Int Charges	2,704.74
Nov 1, 2018	IDA-57880	Int Charges	5,424.65
Nov 1, 2018	IDA-57880	Int Charges	5,424.65
Nov 1, 2018	IDA-57880	Int Charges	9,116.17
Nov 1, 2018	IDA-57880	Int Charges	45.09
Nov 1, 2018	IDA-57880	Int Charges	45.09
Jun 12, 2024	IDA-57880	Loan Disb	750,714.06
May 16, 2024	IDA-57880	Loan Disb	-745.48
May 9, 2016	IDA-57880	Loan Commitment	125,000,000.00
Apr 2, 2024	IDA-57880	Loan Disb	190,671.95
Apr 2, 2024	IDA-57880	Loan Disb	116,570.21
Apr 2, 2024	IDA-57880	Loan Disb	130,887.88
Apr 2, 2024	IDA-57880	Loan Disb	119,910.05
Apr 2, 2024	IDA-57880	Loan Disb	278,667.56
Jun 6, 2024	IDA-57880	Loan Disb	25,051.33
Apr 2, 2024	IDA-57880	Loan Disb	293,487.25
Feb 21, 2023	IDA-57880	Loan Disb	1,022,999.10
May 1, 2022	IDA-57880	Loan Repay	14,217.36
May 1, 2022	IDA-57880	Loan Repay	1,422,991.90
May 1, 2022	IDA-57880	Int Charges	110,901.44
May 1, 2022	IDA-57880	Int Charges	110,901.44
May 1, 2022	IDA-57880	Int Charges	387,415.66
Dec 13, 2021	IDA-57880	Loan Disb	1,500,000.00
Jun 2, 2022	IDA-57880	Loan Disb	312,066.00
Jan 12, 2022	IDA-57880	Loan Disb	5,500,000.00
Feb 14, 2022	IDA-57880	Loan Disb	206,328.27
Aug 23, 2022	IDA-57880	Loan Disb	1,940,000.00
Aug 17, 2022	IDA-57880	Loan Disb	532,497.70
Oct 14, 2021	IDA-57880	Loan Disb	1,000,000.00
Nov 17, 2021	IDA-57880	Loan Disb	835,661.44
Nov 1, 2021	IDA-57880	Loan Repay	61.74
Nov 1, 2021	IDA-57880	Loan Repay	1,508,265.00
Nov 18, 2021	IDA-57880	Loan Disb	3,000,000.00
Apr 19, 2022	IDA-57880	Loan Disb	4,000,000.00
Sep 17, 2020	IDA-57880	Loan Disb	2,805,532.00
Feb 3, 2021	IDA-57880	Loan Disb	7,800,183.00
May 11, 2021	IDA-57880	Loan Disb	4,777,383.00
Jul 29, 2021	IDA-57880	Loan Disb	3,151,392.00
May 1, 2021	IDA-57880	Int Charges	6,543.45
May 1, 2021	IDA-57880	Int Charges	43,727.56
May 1, 2021	IDA-57880	Int Charges	43,727.56
May 1, 2021	IDA-57880	Int Charges	72,879.24
Nov 1, 2021	IDA-57880	Int Charges	134,228.20
Nov 1, 2021	IDA-57880	Int Charges	80,536.94
Nov 1, 2021	IDA-57880	Int Charges	80,536.94
Feb 21, 2020	IDA-57880	Loan Disb	1,000,000.00
Apr 2, 2024	IDA-57880	Loan Disb	51,602.34
Apr 2, 2024	IDA-57880	Loan Disb	305,365.80
Apr 2, 2024	IDA-57880	Loan Disb	142,284.86
Apr 2, 2024	IDA-57880	Loan Disb	92,984.70
Apr 2, 2024	IDA-57880	Loan Disb	100,533.00
Apr 2, 2024	IDA-57880	Loan Disb	80,020.27
Nov 1, 2023	IDA-57880	Int Charges	190,754.60
Nov 1, 2023	IDA-57880	Int Charges	18,451.40
Nov 1, 2023	IDA-57880	Loan Repay	1,056,790.90
Jan 18, 2024	IDA-57880	Loan Disb	557,659.50
Apr 1, 2024	IDA-57880	Loan Disb	170,102.34
Apr 29, 2024	IDA-57880	Loan Disb	183,700.34
Apr 30, 2024	IDA-57880	Loan Disb	-13,064.21
Apr 18, 2024	IDA-57880	Loan Disb	12,093.95
Mar 27, 2024	IDA-57880	Loan Disb	4,143.47
Apr 15, 2024	IDA-57880	Loan Disb	8,389.21
Mar 27, 2024	IDA-57880	Loan Disb	96,185.76
Jun 12, 2024	IDA-57880	Loan Cancel	623,492.10
Apr 24, 2024	IDA-57880	Loan Disb	647,914.80
Mar 27, 2024	IDA-57880	Loan Disb	145,747.45
May 1, 2024	IDA-57880	Loan Repay	1,036,040.20
May 1, 2024	IDA-57880	Loan Repay	25,311.76
May 1, 2024	IDA-57880	Int Charges	200,186.06
May 1, 2024	IDA-57880	Int Charges	200,186.06
May 1, 2024	IDA-57880	Int Charges	333,643.38
Apr 1, 2024	IDA-57880	Loan Disb	127,828.39
May 8, 2024	IDA-57880	Loan Disb	299,846.38
Apr 1, 2024	IDA-57880	Loan Disb	56,345.83
May 29, 2024	IDA-57880	Loan Disb	118,786.41
May 21, 2024	IDA-57880	Loan Disb	208,443.89
Apr 8, 2024	IDA-57880	Loan Disb	40,340.82
May 3, 2024	IDA-57880	Loan Disb	30,010.03
Jun 3, 2024	IDA-57880	Loan Disb	67,340.82
May 13, 2024	IDA-57880	Loan Disb	85,227.01
May 16, 2024	IDA-57880	Loan Disb	176,867.90
May 1, 2023	IDA-57880	Loan Repay	1,416,197.00
May 1, 2023	IDA-57880	Loan Repay	24,615.23
Apr 20, 2023	IDA-57880	Loan Cancel	19,988,478.00
May 1, 2023	IDA-57880	Int Charges	155,321.69
May 1, 2023	IDA-57880	Int Charges	155,321.69
May 1, 2023	IDA-57880	Int Charges	239,874.45
Jan 13, 2023	IDA-57880	Loan Disb	6,000,000.00
Aug 22, 2023	IDA-57880	Loan Disb	2,000,000.00
Jun 27, 2023	IDA-57880	Loan Disb	1,529,030.60
May 18, 2023	IDA-57880	Loan Disb	8,000,000.00
Jan 9, 2024	IDA-57880	Loan Disb	275,233.53
Nov 1, 2023	IDA-57880	Int Charges	317,924.34
Nov 1, 2023	IDA-57880	Int Charges	190,754.60
Nov 28, 2022	IDA-57880	Loan Disb	1,400,000.00
Nov 1, 2022	IDA-57880	Loan Repay	68,027.25
Nov 1, 2022	IDA-57880	Loan Repay	1,306,542.60
Nov 1, 2022	IDA-57880	Int Charges	128,860.41
Nov 1, 2022	IDA-57880	Int Charges	128,860.41
Nov 1, 2022	IDA-57880	Int Charges	450,152.40

Footnotes

Ratings

IMPLEMENTATION RATINGS

Name	Review	Date
Project Management	Moderately Satisfactory	2023-06-21
Progress towards achievement of PDO	Moderately Satisfactory	2023-06-21
Financial Management	Satisfactory	2023-06-21
Monitoring and Evaluation	Moderately Satisfactory	2023-06-21
Overall Implementation Progress (IP)	Moderately Satisfactory	2023-06-21
Procurement	Moderately Satisfactory	2023-06-21

COMPLETION RATINGS

INDICATOR	IMPLEMENTATION COMPLETION & RESULTS REPORT: 06-17-2024
Outcomes	Substantial
Risk to Development Outcome
Bank Performance	Substantial
Borrower Performance
Government Performance
Implementing Agency

INDEPENDENT EVALUATION RATINGS

INDICATOR	ICR REVIEW: 10-18-2024	PROJECT PERFORMANCE ASSESSMENT REPORT:
Outcome Rating	Moderately Satisfactory	N/a
Risk To Development Outcome		N/a
Bank Performance	Moderately Satisfactory	N/a
Borrower Performance		N/a
Government Performance		N/a
Implementing Agency		N/a
Icr Quality	Substantial	N/a
M&e Quality	Substantial	N/a

Results Framework

PROJECT DEVELOPMENT OBJECTIVE INDICATORS

INDICATOR		BASELINE	CURRENT	TARGET

Percentage of the value of new investments on existing road links selected by the RDA using the asset management system.	Value	20% of the value of investments are selected by th	70% of the value of the investments selected throu	70% of the value of the investments selected throu
	Date	July 1, 2016	June 30, 2026	March 31, 2023
	Comment

Average Vehicle Operating Cost (VOC) (per vehicle) for sample project-financed roads in 3 selected Provinces (Western, North-Western and Southern Provinces)	Value	VOC per veh-km (LKR) (Baseline) NWP = 18.6 WP = 12	NWP = 15.96: (-14%) WP = 10.73: (-13%) Uva = 25.01
	Date	December 2, 2019	September 30, 2023
	Comment

Free Flow travel time for sample project financed roads in selected provinces (kmph) Value Car: 26, Bus: 19, Truck: 21 Car: 43, Bus: 36, Truck: 34
Date May 15, 2019 September 30, 2023
Comment

INTERMEDIATE RESULTS INDICATORS

INDICATOR		BASELINE	CURRENT	TARGET

Asset management system fully operationalized	Value	System developed, not yet operational	Continuous data collection and updating of all 10	Continuous data collection and updating of all 10
	Date	July 1, 2016	June 30, 2026	March 31, 2023
	Comment

Roads rehablitated Value 0.00 385.00 392.00
Date May 15, 2019 September 30, 2023 September 30, 2023
Comment

Asset Management Unit created for coordination of asset management activities.	Value	A separate Asset Management Unit is currently not	Asset management unit coordinating asset managemen	Asset management unit coordinating asset managemen
	Date	July 1, 2016	June 30, 2026	March 31, 2023
	Comment

Roads rehabilitated - rural Value 0.00 0.00 0.00
Date
Comment

Road Sector Strategy and Policy developed and approved	Value	No comprehensive strategy available at present.	Road Sector Strategy and Policy developed and appr	Road Sector Strategy and Policy developed and appr
	Date	July 1, 2016	June 30, 2026	March 31, 2023
	Comment

Roads rehabilitated - non-rural Value 0.00 0.00 0.00
Date
Comment

Development of a strategy to promote road safety for national and provincial roads developed	Value	None in place	A strategy was not developed. However, a Road safe
	Date	May 15, 2019	September 30, 2023
	Comment

Kms of roads covered by new signage and markings to enhance safety Value 0.00 355.00 392.00
Date May 15, 2019 September 30, 2023 September 30, 2023
Comment
Percentage of female workers employed in civil works under the project Value 0.00 12.00 0.00
Date May 15, 2019 September 30, 2023
Comment
Percentage of GRM complaints resolved Value 0.00 95.00 0.00
Date May 15, 2019 September 30, 2023
Comment

Free Flow travel time for sample project financed roads in selected provinces (kmph)	Value	Car: 26, Bus: 19, Truck: 21	Car: 43, Bus: 36, Truck: 34
	Date	May 15, 2019	September 30, 2023
	Comment

Roads rehablitated	Value	0.00	385.00	392.00
	Date	May 15, 2019	September 30, 2023	September 30, 2023
	Comment

Percentage of GRM complaints resolved	Value	0.00	95.00	0.00
	Date	May 15, 2019	September 30, 2023
	Comment