Public Disclosure Copy The World Bank Implementation Status & Results Report Second Karnataka State Highway Improvement (P107649) Second Karnataka State Highway Improvement (P107649) SOUTH ASIA | India | Transport & ICT Global Practice | IBRD/IDA | Specific Investment Loan | FY 2011 | Seq No: 13 | ARCHIVED on 13-Oct-2016 | ISR25139 | Implementing Agencies: Karnataka Road Development Corporation Limited Key Dates Key Project Dates Bank Approval Date:24-Mar-2011 Effectiveness Date:19-Jul-2011 Planned Mid Term Review Date:11-Nov-2013 Actual Mid-Term Review Date:04-Dec-2013 Original Closing Date:31-Dec-2016 Revised Closing Date:28-Dec-2018 Project Development Objectives Project Development Objective (from Project Appraisal Document) To accelerate the development of the Core Road Network through leveraging public sector outlays with private sector financing and improving the institutional effectiveness of the road sector agencies to deliver effective and safe roads to users. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Component 1: Road Improvement Works (IBRD: US$294 million, GOK: US$106 million, Developer: US$239 million):(Cost $638.82 M) Component 2: Highway Financing Modernization: (IBRD:US$38 million; GOK: US$42 million; Developers/Financial Institutions: US$200 mil lion):(Cost $280.03 M) Component 3: Road Safety Improvement (IBRD: US$7.3 million; GOK: US$1.9 million):(Cost $9.21 M) Component 4: Road Sector Policy and Institutional Development. (IBRD: US$6.5 million; GOK: US$1.7 million).:(Cost $8.17 M) Project Management (This is not a formal component):(Cost $6.11 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Moderately Satisfactory  Moderately Satisfactory Overall Implementation Progress (IP)  Moderately Satisfactory  Moderately Satisfactory 10/13/2016 Page 1 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Second Karnataka State Highway Improvement (P107649) Overall Risk Rating  Substantial  Substantial Implementation Status and Key Decisions This Implementation Status Report is based on the observations of the Implementation Support Mission during August 23 - September 1, 2016. Since the last supervision mission in January 2016, the project made notable progress across all major components, that is, road improvement works, co-financing, road safety and institutional strengthening, wherein notable progress has been achieved in several areas including Training and E- learning, ISO Certification for both Quality and Environmental Management and Project Management System. Risks Systematic Operations Risk-rating Tool 10/13/2016 Page 2 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Second Karnataka State Highway Improvement (P107649) Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  Moderate  Moderate Macroeconomic  --  Low  Low Sector Strategies and Policies  --  Moderate  Moderate Technical Design of Project or Program  --  Substantial  Substantial Institutional Capacity for Implementation and Sustainability  --  Moderate  Moderate Fiduciary  --  Moderate  Moderate Environment and Social  --  Substantial  Substantial Stakeholders  --  Moderate  Moderate Other  --  --  -- Overall  --  Substantial  Substantial Results Project Development Objective Indicators PHINDPDOTBL  Achievement by GOK in generating at least US$400 million in new private sector capital for CRN improvement and management by end-of-project (EOP). (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 200.00 295.00 295.00 400.00 Date 24-Mar-2011 12-Jan-2016 01-Sep-2016 28-Dec-2018 Comments Partially Achieved ($296 million): KSHIP 2 works ( WAP 1-Rs.4535 million and WAP 2-Rs.2702 million )- $ 108 million . Earlier, KRDCL raised $ 188 million in 8 works (Rs.12598 million) [ Dharwad–Ramanagar – Rs 1474 million, Whagdhari –Ribbanpalli – Rs 1520 million,Ginigere-Gangavathi-Rs.1856 million, Yelahanka –AP border –Rs.2270 million ,Devanahalli – Kolar – Rs. 888,Bellary – Moka – Rs.1580 million, Bangalore –Maddur –Rs.1880 million and Hubli – Lakshmeshwar – Rs.1130 million) (exchange-rate considered 1 $ =Rs.67) Expected achievement of another $ 139 million from 6 KRDCL co financing packages. Rs. 9322 million through (WCP-1- Rs.1605 million, WCP-2- Rs.1538 million, WCP-3- Rs.1886 million, WCP-5 –Rs.1495 million, WCP-6- Rs.1405 million and WCP-7 – Rs. 1393 million) (exchange-rate considered 1 $ =Rs.67) PHINDPDOTBL  15% reduction in Vehicle Operating costs and 25% reduction in Travel Time Cost on project corridors by EOP (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target VOC:$0.20 TT: Value VOC: $0.26 TT: $0.074 -- -- $0.06 10/13/2016 Page 3 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Second Karnataka State Highway Improvement (P107649) Date 24-Mar-2011 -- -- 28-Dec-2018 PHINDPDOTBL  30% reduction in road accident related fatalities on safe corridor pilots by EOP (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 31.00 -- -- 22.00 Date 15-Feb-2011 -- -- 28-Dec-2018 PHINDPDOTBL  Roads in good and fair condition as a share of total classified roads (Percentage, Core) Baseline Actual (Previous) Actual (Current) End Target Value 50.00 57.00 54.00 65.00 Date 24-Mar-2011 01-Aug-2011 01-Jul-2016 28-Dec-2018 PHINDPDOTBL  Size of the total classified network (Kilometers, Core Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 19735.00 19735.00 24266.00 24266.00 Overall Comments Intermediate Results Indicators 10/13/2016 Page 4 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Second Karnataka State Highway Improvement (P107649) PHINDIRITBL  Completion of upgrading and widening of about 534 km. through item rate contracts (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 248.00 308.00 534.00 Date 24-Mar-2011 12-Jan-2016 01-Sep-2016 28-Dec-2018 Comments 308 km brought up to bituminous layers (266 km in old item-rate contracts and 42 km in new item-rate contracts) PHINDIRITBL  Completion of upgrading, widening of about 301 km. through DBFOMT (Annuity) Concessions (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 127.00 201.00 301.00 Date 24-Mar-2011 12-Jan-2016 01-Sep-2016 28-Dec-2018 Comments 201 km brought up to bituminous layers PHINDIRITBL  Environmental Management - (a) implementation of EMP as agreed (b) ISO 14001 certification obtained for operational units (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target (a) Implementation of (a) Implementation of EMP is being carried EMP is being carried out. out. (b) ISO certification completed: (b) ISO certification PIU certified Y3: PIU HQ Certified completed: and 1 field Value 0 Y4: 1 field division Y3: PIU HQ Certified division certified Current Y4: 1 field division certified Status: Certification certified completed in all Current Status: targeted offices Certification completed in all targeted offices Date 24-Mar-2011 12-Jan-2016 01-Sep-2016 31-Dec-2016 10/13/2016 Page 5 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Second Karnataka State Highway Improvement (P107649) PHINDIRITBL  KRDCL generates additional road user revenues and commits them for mobilizing debt financing(via securitization) and/or making payment for PPP transactions (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Toll policy: Passing of toll policy is done. Tolling on selected roads: Pilot launched successfully on Sandur- Hospet stretch. Toll accrual started on the Y5: KRDCL road. Further 31 roads issues debt or proposed for tolling. develops PPP transactions Issuance of debt, and Value Passing of Tolling Policy -- backed by toll developing toll revenues Y7: transactions backed by Tolling started toll revenues: Co- on selected financing projects piloted roads on the model. In- principal approval received from 6 banks. Final sanction in process. Further 1,000 km of projects proposed on similar model. Date 24-Mar-2011 -- 01-Sep-2016 28-Dec-2018 PHINDIRITBL  Completion of upgrading widening and O&M of 363 km through co-financing arrangement (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Establishing Co- financing arrangements: Transaction Advisors engaged; Y5: Co- All Six packages financing Y4: DPR Completed awarded. Five out of six arrangement Value Screening commenced Y4: Transaction are expected to achieve established; Adviser engaged financial closure in Y7: September 2016 and the Construction signing of agreement for completed sixth project is also scheduled to be completed in September 2016. Date 24-Mar-2011 12-Jan-2016 01-Sep-2016 28-Dec-2018 10/13/2016 Page 6 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Second Karnataka State Highway Improvement (P107649) PHINDIRITBL  Effective implementation of Safe Corridor (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Y5:Multi-sector Lead Agency: intervention Established implementation started; Y6: All consultants except Multi-sector that related to police Lead Agency Established: Y1: Consultant intervention Value enforcement are in pilot corridor identified services procured completed; and place. Y7: Minimum 3 star rating Multi-sector intervention achieved started and in progress through iRAP investigation Date 24-Mar-2011 12-Jan-2016 01-Sep-2016 28-Dec-2018 PHINDIRITBL  Satisfactory implementation of agreed action plan for institutional development and governance improvement (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Y1 Target of IDSAP and GAAP endorsed: Y6: Studies completed Completed; and Recommended Y4 Target of Key actions taken; IDSAP and GAAP Y4: Key consultant consultant services Value and Y7: Endorsed services procured procured: a few delayed Assessment of IDSAP and Y6 Target of various GAAP results studies: Varying state of made progress. Date 24-Mar-2011 12-Jan-2016 01-Sep-2016 28-Dec-2018 PHINDIRITBL  Roads constructed, non-rural (Kilometers, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 375.00 509.00 1198.00 Date 31-Mar-2011 12-Jan-2016 01-Sep-2016 28-Dec-2018 10/13/2016 Page 7 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Second Karnataka State Highway Improvement (P107649) PHINDIRITBL  Land acquisition and resettlement implementation (a) land acquisition completed (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 56.00 59.00 100.00 Date 24-Feb-2011 12-Jan-2016 01-Sep-2016 28-Dec-2018 Comments 414 (59%) of about 705* acres *likely to change KSHIP:414 (95%) out of 435 acres KRDCL: 0 (0%) out of 270 acres PHINDIRITBL  LA and Resettlement Implementation- (b) Key R&R assistance provided (alternative housing and livelihood support) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 42.00 55.00 100.00 Date 24-Feb-2011 12-Jan-2016 01-Sep-2016 28-Dec-2018 Comments 908 (55%) of 1,654 households KSHIP:908 (76%) out of 1,192 KRDCL: 0 (0%) out of 462 PHINDIRITBL  LA and Resettlement Implementation (c) Improve the living standards (measured % PAFs with increase/restored income in real terms) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 80.00 Date 24-Feb-2011 -- -- 28-Dec-2018 Overall Comments Data on Financial Performance Disbursements (by loan) 10/13/2016 Page 8 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Second Karnataka State Highway Improvement (P107649) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P107649 IBRD-80220 Effective USD 350.00 350.00 0.00 137.60 212.40 39% P107649 TF-92428 Closed USD 0.44 0.18 0.26 0.18 0.00 100% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P107649 IBRD-80220 Effective 24-Mar-2011 30-May-2011 19-Jul-2011 31-Dec-2016 28-Dec-2018 P107649 TF-92428 Closed 09-Jul-2008 09-Jul-2008 17-Jul-2008 29-Jun-2010 31-Dec-2010 Cumulative Disbursements Restructuring History Level 2 Approved on 23-May-2016 Related Project(s) 10/13/2016 Page 9 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Second Karnataka State Highway Improvement (P107649) There are no related projects. 10/13/2016 Page 10 of 10 Public Disclosure Copy