The World Bank Implementation Status & Results Report India Second Kerala State Transport Project (P130339) India Second Kerala State Transport Project (P130339) SOUTH ASIA | India | Transport Global Practice | IBRD/IDA | Investment Project Financing | FY 2013 | Seq No: 16 | ARCHIVED on 08-Jul-2019 | ISR37324 | Implementing Agencies: Republic of India, Local Self Government Department, Public Works Department Key Dates Key Project Dates Bank Approval Date: 14-May-2013 Effectiveness Date: 06-Sep-2013 Planned Mid Term Review Date: -- Actual Mid-Term Review Date: 16-Nov-2014 Original Closing Date: 30-Apr-2019 Revised Closing Date: 30-Apr-2021 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The project's development objective is to improve condition, traffic flow and road safety with a focus on vulnerable road users on selected roads in Kerala. 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) To improve condition, traffic flow and road safety with a focus on Vulnerable Road Users on selected roads in Kerala, and to enhance resilience to climate change and disaster risk. Components Table Name Component A: Road Network Upgrading and Safety Improvement:(Cost $333.00 M) Component B: Road Safety Management:(Cost $22.00 M) Component C: Institutional Strengthening:(Cost $10.00 M) Component D: Climate and Disaster Resilience Enhancement:(Cost $80.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Unsatisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Unsatisfactory Moderately Satisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions The overall progress of the civil works component of the first phase of the roads stands at 92% with 240 km works out of 260 km being fully completed. 2 packages are running behind the implementation schedule. The second phase roads covering a length of about 80km is being 7/8/2019 Page 1 of 8 The World Bank Implementation Status & Results Report India Second Kerala State Transport Project (P130339) procured and is expected to be awarded shortly. The work on the safe corridor under the project has achieved an overall progress of 81%. In addition to the above there are several institutional strengthening initiatives under different stages of implementation. Further to the above, the project is being restructured to seek an extension of about 24 months from its original closing date of April 30, 2019. In addition to the project closing date extension, this restructuring is to include some of the flood affected roads and some of the roads under the Local Self Government Department for rehabilitation. The restructuring is currently being processed by the Bank and is expected to be concluded soon 7/8/2019 Page 2 of 8 The World Bank Implementation Status & Results Report India Second Kerala State Transport Project (P130339) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance -- Substantial Substantial Macroeconomic -- Moderate Moderate Sector Strategies and Policies -- Moderate Moderate Technical Design of Project or Program -- Moderate Moderate Institutional Capacity for Implementation and Sustainability -- High Substantial Fiduciary -- Moderate Moderate Environment and Social -- Substantial Substantial Stakeholders -- Moderate Moderate Other -- -- -- Overall -- Substantial Substantial Results PDO Indicators by Objectives / Outcomes 7/8/2019 Page 3 of 8 The World Bank Implementation Status & Results Report India Second Kerala State Transport Project (P130339) Improve condition,traffic flow & road safety, enhance reilience to climate change & disaster risk IN00724694 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 13.40 14.15 14.15 14.80 Date 30-Apr-2013 24-Dec-2018 24-Dec-2018 30-Apr-2021 IN00724708 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 7.00 7.35 7.35 7.70 IN00724701 ►A reduction of travel time on the improved project roads (3 priority corridors) (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Kasargod to Kanjanghad: Ch: 0.000 Kasargod to Kanjanghad: to 23.185; Time- 30’7”- Ch: 0.000 to 23.185; 31% Time- 30’7”-31% Pilathara to Kasaragod to Pilathara to Pappinissery: Kasaragod to Pappinissery: Ch: Kanjanghad: 29 Ch: 0+000 to 17+900 (3 Kanjanghad: 25 0+000 to 17+900 (3 stretch), 16+290 km; stretch), 16+290 km; Pilathara to Car-Time-19’13”-10% Pilathara to Value Car-Time-19’13”-10% Pappinissery: 21 Pappinissery: 19 Thalassery to Thalassery to Thalassery to Valavupara: About 25 km Thalassery to Valavupara: About 25 Valavupara: 58 completed, assessment Valavupara: 50 km completed, should be done in Feb assessment should be 2019 when about 45 km done in Feb 2019 completion expected when about 45 km completion expected Date 23-Apr-2013 24-Dec-2018 24-Dec-2018 30-Apr-2021 IN00724703 ►Improved riding quality of project roads (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 240.00 240.00 363.00 Date 23-Apr-2013 24-Dec-2018 24-Dec-2018 30-Apr-2021 IN00724705 ►A reduction in annual fatality count of total and vulnerable road users on demonstration corridor (No. of fatalities/year of which women) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 80.00 34.00 34.00 65.00 Date 23-Apr-2013 24-Dec-2018 24-Dec-2018 30-Apr-2021 7/8/2019 Page 4 of 8 The World Bank Implementation Status & Results Report India Second Kerala State Transport Project (P130339) UG-1 Kasaragod – Kanhangad road (27+80); 6 UG-2 Pilathara – Pappinissery road (20+900); 9 UG-3A, 3B Thalassery – Valavupara road(54+000) Work not progressed for assessment Comments: UG-4 Chengannur – Ettumanoor road (47+700) 13 UG-5 Ettumanoor – Muvattupuzha road (40+960) 6 Current status of the indicator (annual fatality count of total road users on demonstration corridor) is as above. IN00724709 Reduction in number of vulnerable fatalities/year (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 49.00 19.00 19.00 40.00 IN00724707 ►Climate change and disaster resilience vulnerability assessment on all new project corridors taken up under RKI (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No -- No Yes Date 30-Apr-2019 -- 30-Apr-2019 30-Apr-2021 Intermediate Results Indicators by Components Component A: Road Network Upgrading and Safety Improvement IN00724695 ►State Highways upgraded (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 240.00 240.00 363.00 Date 03-Feb-2014 24-Dec-2018 24-Dec-2018 30-Apr-2021 Component B: Road Safety IN00724696 ►Pilot safety corridor developed (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80.00 Date 23-Apr-2013 24-Dec-2018 24-Dec-2018 30-Apr-2021 Current status: Work arranged and in progress. Comments: IN00724699 7/8/2019 Page 5 of 8 The World Bank Implementation Status & Results Report India Second Kerala State Transport Project (P130339) ►Number of district level road safety improvement schemes implemented through challenge fund (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2.00 2.00 5.00 Date 23-Apr-2013 24-Dec-2018 24-Dec-2018 30-Apr-2021 Current status: Procurement of 2 road safety improvement schemes through challenge fund has been Comments: initiated. Component C: Institutional Strengthening IN00724697 ►Modernization of PWD (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Decided to take up Decided to take up other other assignments assignments under this under this program program and Study on institutional and arrangements are arrangements are in and financial options in progress. progress. for management of Establishing Centre of Value Existing PWD Establishing Centre of road network Excellence in Road Excellence in Road completed and Safety and Asset Safety and Asset recommendations Management. Management. Consultant adopted Consultant selection selection finalized. finalized. Date 23-Apr-2013 24-Dec-2018 24-Dec-2018 30-Apr-2021 IN00724702 ►Functioning Road Asset Management System (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target No functional road asset Annual maintenance Value No No management system plans disclosed Date 23-Apr-2013 24-Dec-2018 24-Dec-2018 30-Apr-2021 IN00724704 ►Communications strategy and interfaces for public engagement implemented (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Study dropped but Study dropped but work work being planned Atleast two being planned through No communications through safety consultations/ Value safety enforcement strategy enforcement stakeholder forums consultant and CLO consultant and CLO held/year Date 23-Apr-2013 24-Dec-2018 24-Dec-2018 30-Apr-2021 IN00724706 ►Regular road user surveys conducted (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Periodic surveys No formal road user Periodic surveys Final survey Value arranged. The current survey arranged. The current undertaken round will be 7/8/2019 Page 6 of 8 The World Bank Implementation Status & Results Report India Second Kerala State Transport Project (P130339) round will be completed completed by January by January 2019 2019 Date 23-Apr-2013 24-Dec-2018 24-Dec-2018 30-Apr-2021 Component D. climate and Disaster Resilience Enhancement IN00724698 ►Number of km of PWD roads re-built/re-constructed (Kiliometers) (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 75.00 Date 30-Apr-2019 -- 30-Apr-2019 30-Apr-2021 IN00724700 ►Number of LSGI roads re-built/re-constructed (Kilometers) (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 300.00 Date 30-Apr-2019 -- 30-Apr-2019 30-Apr-2021 Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P130339 IBRD-82540 Effective USD 216.00 216.00 0.00 113.29 102.71 52% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P130339 IBRD-82540 Effective 14-May-2013 19-Jun-2013 06-Sep-2013 30-Apr-2019 30-Apr-2021 Cumulative Disbursements 7/8/2019 Page 7 of 8 The World Bank Implementation Status & Results Report India Second Kerala State Transport Project (P130339) Restructuring History Level 2 Approved on 30-Apr-2019 ,Level 2 Approved on 19-Jun-2019 Related Project(s) There are no related projects. 7/8/2019 Page 8 of 8