The World Bank Implementation Status & Results Report PNG Road Maintenance and Rehabilitation Project II (P119471) PNG Road Maintenance and Rehabilitation Project II (P119471) EAST ASIA AND PACIFIC | Papua New Guinea | Transport Global Practice | IBRD/IDA | Investment Project Financing | FY 2011 | Seq No: 18 | ARCHIVED on 09-Dec-2020 | ISR42116 | Implementing Agencies: Department of Works, Department of National Planning and Monitoring Key Dates Key Project Dates Bank Approval Date: 03-May-2011 Effectiveness Date: 30-Aug-2011 Planned Mid Term Review Date: 30-Oct-2017 Actual Mid-Term Review Date: 09-Oct-2017 Original Closing Date: 31-Jul-2016 Revised Closing Date: 30-Apr-2021 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The project development objectives are to: (i) improve road transport to project areas through providing satisfactory physicalcondition and safety in selected roads; and (ii) strengthen institutional arrangements for road maintenance including theparticipation ofthe private sector and communities. 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 objectives are to: (i) improve road transport to project areas through providing satisfactory physical condition and safety in selected roads; and (ii) strengthen institutional arrangements for road maintenance, including the participationof the private sector and communities; and (iii) enhance road-related economic opportunities for women. Components Table Name Component 1 - Rehabilitation, Upgrade and/or Maintenance of Roads and Bridges:(Cost $115.15 M) Component 2 - Technical Assistance for Project Management, Design and Supervision Services, and Capacity Building:(Cost $18.35 M) Component 3 - Contingency for Disaster Risk Response Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Substantial Moderate Implementation Status and Key Decisions The project is on-track to achieve its Development Objectives with four out of the five results indicators already surpassed and the remaining results indicator close to achievement. These results include: increased provision of roads with good condition and safety; increased female participation in 12/9/2020 Page 1 of 5 The World Bank Implementation Status & Results Report PNG Road Maintenance and Rehabilitation Project II (P119471) economic activities; increased private sector involvement in road maintenance; and strengthening institutional capacity in PNG for road maintenance. Despite the travel restrictions due to COVID-19, most of the roadworks supported by the Project will be completed by April 2021, except the two last works of Bogia-Awar and Epo-Kerema sections for which bids are still being evaluated. Both Output-and Performance-Based Road Contracts (OPRC) for the Hiritano Highway and East Cape Road are progressing well, with financial progress of 84.2% and 90.1%, respectively, and these are expected to be finalized by April 2021. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance -- Substantial Moderate Macroeconomic -- Moderate Moderate Sector Strategies and Policies -- Moderate Moderate Technical Design of Project or Program -- Substantial Low Institutional Capacity for Implementation and -- Substantial Substantial Sustainability Fiduciary -- Substantial Substantial Environment and Social -- Substantial Moderate Stakeholders -- Substantial Moderate Other -- Substantial Substantial Overall -- Substantial Moderate Results PDO Indicators by Objectives / Outcomes Indicator One IN00852746 ►Roads rehabilitated, Rural (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 170.00 177.20 185.00 Date 30-Aug-2011 28-Feb-2020 31-Oct-2020 30-Apr-2021 Indicator Two IN00852747 12/9/2020 Page 2 of 5 The World Bank Implementation Status & Results Report PNG Road Maintenance and Rehabilitation Project II (P119471) ►Number of persons days worked (by women) as a result of project activities that are not related to routine maintenance activities. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 2,100.00 32,226.00 35,027.00 6,000.00 Date 20-Nov-2015 28-Feb-2020 31-Oct-2020 30-Apr-2021 Indicator Three IN00852748 ►Percentage of Hiritano Highway maintained to good condition (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 30.00 51.00 51.00 50.00 Date 01-Jul-2011 28-Feb-2020 31-Oct-2020 30-Apr-2021 Indicator Four IN00852749 ►Percentage of national (project) roads being maintained by private contractors. (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 20.00 55.00 55.00 40.00 Date 01-Jul-2011 28-Feb-2020 31-Oct-2020 30-Apr-2021 Indicator Five IN00852750 ►Number of person days worked (by women) in project-related routine road maintenance activities (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 7,917.00 9,945.00 1,122.00 Date 24-Mar-2014 30-Sep-2019 31-Oct-2020 30-Apr-2021 Intermediate Results Indicators by Components Indicator One IN00852752 ►Number of domestic companies trained in bidding and contract management. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 12/9/2020 Page 3 of 5 The World Bank Implementation Status & Results Report PNG Road Maintenance and Rehabilitation Project II (P119471) Value 0.00 8.00 8.00 20.00 Date 30-Aug-2011 28-Feb-2020 31-Oct-2020 30-Apr-2021 Indicator Two IN00852753 ►Number of works contracts tendered. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 9.00 9.00 9.00 Date 01-Jul-2011 28-Feb-2020 31-Oct-2020 30-Apr-2021 Indicator Three IN00852751 ►Number of gender-based violence and HIV/AIDS awareness workshops conducted. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 62.00 70.00 65.00 Date 01-Jul-2011 28-Feb-2020 31-Oct-2020 30-Apr-2021 Performance-Based Conditions Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P119471 IDA-49310 Closed USD 43.00 42.98 0.02 39.74 0.00 100% P119471 IDA-54040 Effective USD 126.50 126.50 0.00 66.62 49.56 57% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P119471 IDA-49310 Closed 03-May-2011 09-Jun-2011 30-Aug-2011 31-Jul-2016 31-Mar-2018 P119471 IDA-54040 Effective 19-Feb-2014 10-Apr-2014 22-Jul-2014 30-Apr-2021 30-Apr-2021 Cumulative Disbursements 12/9/2020 Page 4 of 5 The World Bank Implementation Status & Results Report PNG Road Maintenance and Rehabilitation Project II (P119471) PBC Disbursement Achievement Disbursed amount in Disbursement % PBC ID PBC Type Description Coc PBC Amount Status Coc for PBC Restructuring History Level 2 Approved on 05-May-2016 Related Project(s) P145120-RMRP II, Additional Financing 12/9/2020 Page 5 of 5