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Report of the Regional Workshop - Escap

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Country project proposals and actions plans<br />

Design<br />

summary<br />

Performance<br />

indicators/targets<br />

Monitoring<br />

mechanisms<br />

Assumptions<br />

and risks<br />

Objectives<br />

Efficient transport<br />

links to Colombo<br />

and beyond<br />

Improvement <strong>of</strong><br />

safety <strong>of</strong> national<br />

highways<br />

Activities<br />

Re-settlement<br />

Acquisition <strong>of</strong> land<br />

Select consultant<br />

Select civil works<br />

contractors<br />

Acquisition <strong>of</strong> land<br />

before July 2004<br />

Selection <strong>of</strong> supervision<br />

consultants<br />

before May 2002<br />

Complete <strong>the</strong> construction<br />

works<br />

before May 2006<br />

Highway total<br />

length 130 kilometer<br />

Drivers training<br />

programme<br />

Public awareness<br />

Opening <strong>of</strong> <strong>the</strong><br />

highway July 2006<br />

4. Cost estimates and financing plan<br />

Table 21. Sri Lanka cost estimate<br />

Item Government Donors Total cost<br />

(Rs. Million)<br />

ADB section<br />

a. Civil works<br />

b. Construction supervision<br />

c. Road safety<br />

d. Administration<br />

Total<br />

3,505<br />

105<br />

46<br />

8<br />

3,664<br />

7,051<br />

435<br />

196<br />

50<br />

7,732<br />

10,556<br />

540<br />

242<br />

58<br />

11,396<br />

JBIC section<br />

a. Civil works<br />

b. Construction super<br />

c. Administration<br />

Total<br />

3,980<br />

131<br />

8<br />

4,111<br />

13,622<br />

655<br />

50<br />

14,277<br />

17,602<br />

786<br />

58<br />

18,388<br />

NDF component<br />

a. Manage consulting<br />

b. Road safety consult<br />

c. Road safety equipment<br />

Total<br />

135<br />

79<br />

60<br />

274<br />

207<br />

395<br />

150<br />

752<br />

342<br />

474<br />

210<br />

1,026<br />

85

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