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 & Digital Development Global Practice | IBRD/IDA | Investment Project Financing | FY 2011 | Seq No: 16 | ARCHIVED on 04-Jun-2018 | ISR30727 | Implementing Agencies: PIU KSHIP, 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  Satisfactory  Satisfactory Overall Implementation Progress (IP)  Moderately Satisfactory  Moderately Satisfactory Overall Risk Rating  Moderate  Moderate 6/4/2018 Page 1 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Second Karnataka State Highway Improvement (P107649) Implementation Status and Key Decisions The project is approaching towards successful closure, About 1,000 km roads have been completed, out of total of 1195 km. The road safety demonstration corridor has seen significant reduction in road accidents. PWD has established an asset management system to be used as a basis for investment decisions in road rehabilitation and maintenance programs. 6/4/2018 Page 2 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Second Karnataka State Highway Improvement (P107649) Risks Systematic Operations Risk-rating Tool 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  --  Moderate  Moderate Institutional Capacity for Implementation and Sustainability  --  Moderate  Moderate Fiduciary  --  Moderate  Moderate Environment and Social  --  Substantial  Substantial Stakeholders  --  Moderate  Moderate Other  --  --  -- Overall  --  Moderate  Moderate 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 200.00 467.00 467.00 400.00 Date 24-Mar-2011 31-Jul-2017 31-Jul-2017 28-Dec-2018 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 Date 24-Mar-2011 -- -- 28-Dec-2018 6/4/2018 Page 3 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Second Karnataka State Highway Improvement (P107649) 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, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 50.00 55.00 55.00 65.00 Date 24-Mar-2011 31-Jan-2017 31-Jan-2017 28-Dec-2018 PHINDPDOTBL  Size of the total classified network (Kilometers, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 19,735.00 24,266.00 24,266.00 24,266.00 Overall Comments Intermediate Results Indicators PHINDIRITBL  Completion of upgrading and widening of about 534 km. through item rate contracts (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 397.00 397.00 534.00 Date 24-Mar-2011 31-Jul-2017 31-Jul-2017 28-Dec-2018 6/4/2018 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, widening of about 301 km. through DBFOMT (Annuity) Concessions (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 278.00 278.00 301.00 Date 24-Mar-2011 31-Jul-2017 31-Jul-2017 28-Dec-2018 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 (b) ISO certification PIU certified completed: completed: and 1 field Value 0.00 Y3: PIU HQ Certified Y3: PIU HQ Certified division Y4: 1 field division Y4: 1 field division certified certified certified Current Status: Current Status: Certification completed Certification completed in all targeted offices in all targeted offices Date 24-Mar-2011 31-Jul-2017 31-Jul-2017 31-Dec-2016 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: Passing of toll policy is done. toll policy is done. Pilot Tolling project of Pilot Tolling project of KRDCL: Pilot launched KRDCL: Pilot launched successfully on successfully on Sandur- Y5: KRDCL Sandur-Hospet stretch. Hospet stretch. Toll issues debt or Toll accrual started on accrual started on the develops PPP the road. road. transactions Value Passing of Tolling Policy backed by toll Tolling of co-finance Tolling of co-finance revenues Y7: projects: Cofinance projects: Cofinance Tolling started projects will be tolled projects will be tolled on selected soon after CoD. Govt. soon after CoD. Govt. roads has permitted KRDCL has permitted KRDCL for collecting toll on for collecting toll on these roads vide G.O. these roads vide G.O. dated 23.03.2016. dated 23.03.2016. Tolling on 19 roads Tolling on 19 roads 6/4/2018 Page 5 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Second Karnataka State Highway Improvement (P107649) developed by developed by KSHIP/KRDCL: Govt. KSHIP/KRDCL: Govt. has permitted KRDCL has permitted KRDCL to to collect User fee on collect User fee on 19 19 roads of 1530 km roads of 1530 km vide vide Govt. Order Govt. Order dt.31.03.2017. KRDCL dt.31.03.2017. KRDCL has signed an has signed an amendment with the amendment with the FPTA consultants to FPTA consultants to provide Transaction provide Transaction Advisory services for Advisory services for engaging toll collection engaging toll collection contractors. contractors. Issuance Issuance of debt and developing of debt and developing toll transactions backed toll transactions backed by toll revenues: Co- by toll revenues: Co- financing projects financing projects piloted piloted on the model on the model and loan and loan secured from secured from Vijaya Vijaya Bank. Bank. Securitisation of Securitisation of toll toll revenue of 19 roads revenue of 19 roads for for development of new development of new roads will be taken up in roads will be taken up due course depending in due course upon the future revenue depending upon the generation in 19 roads. future revenue generation in 19 roads. Date 24-Mar-2011 31-Jul-2017 31-Jul-2017 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 Establishing Co- arrangements: financing arrangements: Out of six co-financing Out of six co-financing contracts, five are in contracts, five are in progress. Out of 361 progress. Out of 361 km, Y5: Co- km, 138 km has been 138 km has been financing completed up to completed up to arrangement DBM.113 km brought DBM.113 km brought up Value Screening commenced established; up to bituminous layers to bituminous layers Y7: Construction Appointed date for the Appointed date for the completed sixth contract is sixth contract is declared declared on 4th Aug on 4th Aug 2017 and the 2017 and the work has work has commenced. commenced. 6/4/2018 Page 6 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 31-Jul-2017 31-Jul-2017 28-Dec-2018 PHINDIRITBL  Effective implementation of Safe Corridor (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Lead Agency: Established Lead Agency: Established All consultants are in place. Y5:Multi-sector All consultants are in intervention place. Multi-sector implementation intervention started and started; Y6: Multi-sector intervention in progress. Multi-sector started and in progress. Lead Agency Established: intervention Value pilot corridor identified Engineering completed; and Engineering corrections corrections Y7: Minimum 3 substantially completed. substantially star rating Equipment for police completed. achieved enforcement given, Equipment for police through iRAP training conducted and enforcement given, investigation enforcement started. training conducted and enforcement started. Date 24-Mar-2011 31-Jul-2017 31-Jul-2017 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 Y1 Target of IDSAP and and GAAP endorsed: GAAP endorsed: completed completed Y6: Studies Completed; and Y4 Target of Key Y4 Target of Key Recommended consultant services consultant services actions taken; IDSAP and GAAP Value procured: QA/QC procured: QA/QC and Y7: Endorsed equipment equipment procurement Assessment of procurement completed IDSAP and completed GAAP results Y6 Target of various made Y6 Target of various studies: Varying state of studies: Varying state progress, mostly nearing 6/4/2018 Page 7 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Second Karnataka State Highway Improvement (P107649) of progress, mostly completion. nearing completion. Date 24-Mar-2011 31-Jul-2017 31-Jul-2017 28-Dec-2018 PHINDIRITBL  Roads constructed, non-rural (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 788.00 788.00 1,198.00 Date 31-Mar-2011 31-Jul-2017 31-Jul-2017 28-Dec-2018 PHINDIRITBL  Land acquisition and resettlement implementation (a) land acquisition completed (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 81.00 81.00 100.00 Date 24-Feb-2011 31-Jul-2017 31-Jul-2017 28-Dec-2018 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 86.00 86.00 100.00 Date 24-Feb-2011 31-Jul-2017 31-Jul-2017 28-Dec-2018 6/4/2018 Page 8 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Second Karnataka State Highway Improvement (P107649) 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 92.00 92.00 80.00 Date 24-Feb-2011 31-Jul-2017 31-Jul-2017 28-Dec-2018 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P107649 IBRD-80220 Effective USD 350.00 350.00 0.00 255.45 94.55 73% 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 6/4/2018 Page 9 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Second Karnataka State Highway Improvement (P107649) Restructuring History Level 2 Approved on 23-May-2016 Related Project(s) There are no related projects. 6/4/2018 Page 10 of 10 Public Disclosure Copy