Sierra Leone
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Language: English Original: English PROJECT: MATOTOKA – SEFADU ROAD REHABILITATION PROJECT SECTION I: MATOTOKA – YIYE COUNTRY: SIERRA LEONE PROJECT APPRAISAL REPORT Date: NOVEMBER 2011 Team Leader: Mr. Richard Malinga (Transport Engineer, OITC.1) Team Members: Mr. Manuel Bernard (Transport Economist, OITC.1) Ms. Mariehellen Minja (Transport Engineer, OITC.1) Mr. Patrick Musa (Transport Engineer, OITC.2) Mr. Ibrahim Wilson (Infrastructure Specialist, SLFO) Appraisal Team Mr. Jonathan Nyamukapa (Reg. Fin. Mgt. Coord., ORPF.2) Mr. Shiaka Momoh (Procurement Assistant, SLFO) Ms. Kelello Ntoampe (Environmentalist, ONEC.3) Mr. Noel Kulemeka (Socio-Economist, ONEC.3) Ms. Brenda A. Aluoch (Legal Counsel, GECL.1) Sector Director: Mr. G. Mbesherubusa, OITC Regional Director: Mr. F. Perrault, ORWB Sector Manager: Mr. J. Kizito Kabanguka, OITC.1 Country Res. Rep. Mr. Y. Baldeh, SLFO Mr. Aymen Ali,Transport Engineer, OITC.2 Mr. Augustin Karanga, Transport Economist, OITC.1 Peer Reviewers Ms. Rachel Aron, Social Development Specialist, ONEC.3 Mr. Tom Mugoya, Water and Sanitation Engineer, OWAS.1 Mr. Moctar Mbodj, Consultant, OITC TABLE OF CONTENTS I – STRATEGIC THRUST & RATIONALE ............................................................................ 1 1.1. Project linkages with country strategy and objectives .................................................... 1 1.2. Rationale for Bank’s involvement .................................................................................. 1 1.3. Donors coordination........................................................................................................ 2 II – PROJECT DESCRIPTION ................................................................................................. 3 2.1. Project components ......................................................................................................... 3 2.2. Technical solution retained and other alternatives explored ........................................... 3 2.3. Project type ..................................................................................................................... 4 2.4. Project cost and financing arrangements ........................................................................ 4 2.5. Project’s target area and population ................................................................................ 6 2.6. Participatory process for project identification, design and implementation ................. 6 2.7. Bank Group experience, lessons reflected in project design .......................................... 7 2.8. Key performance indicators ............................................................................................ 8 III – PROJECT FEASIBILITY ................................................................................................. 8 3.1. Economic and financial performance ............................................................................. 8 3.2. Environmental and Social impacts .................................................................................. 9 IV – IMPLEMENTATION ...................................................................................................... 12 4.1. Implementation arrangements ....................................................................................... 12 4.2. Monitoring .................................................................................................................... 13 4.3. Governance ................................................................................................................... 14 4.4. Sustainability................................................................................................................. 15 4.5. Risk management .......................................................................................................... 16 4.6. Knowledge building ...................................................................................................... 17 V – LEGAL INSTRUMENTS AND AUTHORITY............................................................... 18 5.1. Legal instrument ........................................................................................................... 18 5.2. Conditions associated with Bank’s intervention ........................................................... 18 5.3. Compliance with Bank Policies .................................................................................... 19 VI – RECOMMENDATION ................................................................................................... 19 Appendix I. Country’s comparative socio-economic indicators.............................................. 20 Appendix II. Table of ADB’s portfolio in the country ............................................................ 21 Appendix III. Key related projects financed by the Bank and other development partners in the country ............................................................................................................................... 22 Appendix IV. Map of the Project Area .................................................................................... 23 ANNEXES (Summarised Technical Annexes) A. Country’s Development Agenda, Sector Brief and Donor’s Support B1. Lessons Learned B2. Project Costs B3. Implementation Arrangements B4. Financial Management and Disbursement Arrangements B5. Procurement Arrangements B6. Audit Arrangements B7. Economic and Financial Analysis B8. Environmental and Social Analysis B9. Project Preparation and Supervision Currency Equivalents As of October 2011 UA 1 = SLL 6998.5032 UA 1 = US $ 1.56162 US $ 1 = SLL 4481.56607 Fiscal Year 1st January – 31 st December Weights and Measures 1metric tonne = 2204 pounds (lbs) 1 kilogramme (kg) = 2.200 lbs 1 metre (m) = 3.28 feet (ft) 1 millimetre (mm) = 0.03937 inch (“) 1 kilometre (km) = 0.62 mile 1 hectare (ha) = 2.471 acres Acronyms and Abbreviations AADT Average Annual Daily Traffic NTSIP National Transport Strategy Investment Plan ADB African Development Bank OFID OPEC Fund for International Development ADF African Development Fund OITC Transport and ICT Department AIDS Acquired Immune Deficiency Syndrome ONEC Energy, Environment and Climate Change Dept AOI Area of Influence ORQR Quality Assurance & Results Department CBO Community Based Organization PAP Project Affected Persons CPIP Country Portfolio Improvement Plan PBA Performance Based Allocation EA Executing Agency PCN Project Concept Note ESIA Environmental and Social Impact Assessment PCR Project Completion Report EPA Environment Protection Agency PIT Project Implementation Team ESMP Environmental and Social management Plan PIU Project Implementation Unit EU The Commission of European Union PRSP Poverty Reduction Strategic Paper FSF Fragile States Facility RAP Resettlement Action Plan GDP Gross Domestic Product QPR Quarterly Progress Report GHG Green House Gas SLFO Sierra Leone Field Office GOSL Government of Sierra Leone SLL Sierra Leonean Leone HIV Human Immunodeficiency Virus SLRA Sierra Leone Roads Authority HDM Highway Development and Maintenance SLRTA Sierra Leone Road Transport Authority IRI International Roughness Index STI Sexually Transmitted Infection JAS Joint Assistance Strategy TB Tuberculosis M&E Monitoring and Evaluation UA Units of Account MDG Millennium Development Goals USD United States Dollar MTS Medium Term Strategy VOC Vehicle Operating Costs NGO Non-Governmental Organisation WB World Bank ii Loan & Grant Information Client’s information BORROWER: Republic of Sierra Leone EXECUTING AGENCY: Sierra Leone Roads Authority (SLRA) Financing plan Source Amount (UA) Instrument Million FSF 12.00 Grant - (FSF Pillar I) ADF 6.82 Grant ADF 3.18 Loan OFID 6.40 Loan** GOSL 1.38 PAP Compensation & Resettlement TOTAL COST 29.78 ADB’s key financing information Interest type* Not Applicable Interest rate spread* Not Applicable Commitment fee* 0.5% per annum on the un- disbursed loan balance Service Charge 0.75% on the amount disbursed and outstanding Other fees* Not Applicable Tenor 50 years Grace period 10 years FIRR, NPV (base case) Not Applicable EIRR (base case) 19.5%, USD 18.93 million *if applicable **OFID Loan conditions Maturity 20 years Grace Period 5 years Interest Rate 1% p.a *** Service Charge 1% p.a *** *** on amounts withdrawn and outstanding Timeframe - Main Milestones (expected) Project approval March, 2012 Effectiveness July, 2012 Last Disbursement June, 2016 Completion November, 2015 Last repayment July, 2062 iii Project Summary Project Overview The Matotoka to Sefadu road (120 km) is a strategic road link connecting the administrative districts of Tonkolili and Kono in Sierra Leone. The road, which is of bituminous standard, was constructed about 40 years ago and is now in a deplorable condition having deteriorated, and hence the need for rehabilitation recognised. The beneficiaries of the road rehabilitation include the communities served by the project road who will benefit from the improved access to economic opportunities and social services. Both passenger and freight transport services will benefit from lower vehicle operating costs, time savings, and improved road safety. The cost for the rehabilitation of the Matotoka – Sefadu road is estimated at UA 47.55 million. In consideration of the allocated Bank funding for the project under ADF-12 and FSF pillar I, the implementation of the Matotoka – Sefadu is to be phased as; Section I: Matotoka – Yiye (70 km), estimated to cost UA 28.40 million and Section II: Yiye – Sefadu (50 km),