Public Disclosure Copy 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 & ICT Global Practice | IBRD/IDA | Specific Investment Loan | FY 2013 | Seq No: 12 | ARCHIVED on 18-Oct-2017 | ISR29571 | Implementing Agencies: Kerala State Transport Project, Government of India 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-2019 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? No PHRPDODEL Components Name Component A: Road Network Upgrading and Safety Improvement:(Cost $413.00 M) Component B: Road Safety Management:(Cost $22.00 M) Component C: Institutional Strengthening:(Cost $10.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Moderately Unsatisfactory  Moderately Unsatisfactory Overall Implementation Progress (IP)  Unsatisfactory  Moderately Unsatisfactory Overall Risk Rating  Substantial  Substantial Implementation Status and Key Decisions 10/18/2017 Page 1 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report India Second Kerala State Transport Project (P130339) The project's development objective is to improve the condition, traffic flow and road safety with a focus on vulnerable road users on selected roads in Kerala. The project has 3 main components: i) civil works component which focusses on improving critical state highways through conventional item rate contracts and delivery of one road through a PPP concession; ii) Road safety component which focusses on interventions to improve safety for vulnerable road users, and iii) road sector modernization which seeks to frame and steer engineering, financial and organizational measures to improve the long term management of roads and move the overall approach from 'road building' to 'road asset management and delivery of road services to end users'. The project rating for implementation progress and achievement of development objective have both been downgraded to Moderately unsatisfactory. 10/18/2017 Page 2 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report India Second Kerala State Transport Project (P130339) 10/18/2017 Page 3 of 9 Public Disclosure Copy Public Disclosure Copy 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  High Fiduciary  --  Moderate  Moderate Environment and Social  --  Substantial  Moderate Stakeholders  --  Moderate  Moderate Other  --  --  -- Overall  --  Substantial  Substantial Results Project Development Objective Indicators PHINDPDOTBL  Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 13.40 2.30 4.00 14.80 Date 30-Apr-2013 06-Jun-2016 31-Aug-2017 30-Apr-2019 PHINDPDOTBL  Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target 10/18/2017 Page 4 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report India Second Kerala State Transport Project (P130339) Value 7.00 7.00 7.00 7.70 PHINDPDOTBL  A reduction of travel time on the improved project roads (3 priority corridors) (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Kasaragod to Kanjanghad: Kasaragod to 29 Kanjanghad: 25 No measured. Pilathara to Pilathara to Pappinissery: No measured. Value Construction in Pappinissery: 21 Construction in progress progress 19 Thalassery to Valavupara: Thalassery to Valavupara: 50 58 Date 23-Apr-2013 29-Mar-2016 31-Aug-2017 30-Apr-2019 PHINDPDOTBL  Improved riding quality of project roads (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 145.00 145.00 363.00 Date 23-Apr-2013 06-Jun-2016 31-Aug-2017 30-Apr-2019 PHINDPDOTBL  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 -- -- 56.00 Date 23-Apr-2013 29-Mar-2016 31-Aug-2017 30-Apr-2019 PHINDPDOTBL  Reduction in number of vulnerable fatalities/year (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target 10/18/2017 Page 5 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report India Second Kerala State Transport Project (P130339) Value 49.00 49.00 49.00 34.00 Overall Comments Intermediate Results Indicators PHINDIRITBL  Roads constructed, non-rural (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 190.00 190.00 363.00 Date 03-Feb-2014 01-Dec-2016 31-Aug-2017 30-Apr-2018 PHINDIRITBL  Financial closure achieved on PPP pilot project (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value Y N N Y Date 30-Apr-2013 01-Dec-2016 31-Aug-2017 30-Apr-2019 PHINDIRITBL  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 01-Dec-2016 01-Dec-2016 30-Apr-2019 10/18/2017 Page 6 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report India Second Kerala State Transport Project (P130339) PHINDIRITBL  Number of district level road safety improvement schemes implemented through challenge fund (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 10.00 Date 23-Apr-2013 01-Dec-2016 31-Aug-2017 30-Apr-2019 PHINDIRITBL  Modernization of PWD (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Study on institutional and financial options for Value Existing PWD -- -- management of road network completed and recommendatio ns adopted Date 23-Apr-2013 01-Dec-2016 31-Aug-2017 30-Apr-2019 PHINDIRITBL  Functioning Road Asset Management System (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Annual No functional road asset Value -- - maintenance management system plans disclosed Date 23-Apr-2013 01-Dec-2016 01-Dec-2016 30-Apr-2019 PHINDIRITBL  Communications strategy and interfaces for public engagement implemented (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Atleast two consultations/ No communications Value -- Not Yet Developed stakeholder strategy forums held/year Date 23-Apr-2013 01-Dec-2016 31-Aug-2017 30-Apr-2019 10/18/2017 Page 7 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report India Second Kerala State Transport Project (P130339) PHINDIRITBL  Regular road user surveys conducted (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target First road user survey First road user survey conducted. Second mid- conducted. Second term survey Final survey Value No formal road user survey mid-term survey commissioned in undertaken commissioned in November 2016 November 2016 Tor for second road user survey finalized Date 23-Apr-2013 29-Mar-2016 31-Aug-2017 30-Apr-2019 Overall Comments 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 73.42 142.58 34% 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-2019 Cumulative Disbursements 10/18/2017 Page 8 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report India Second Kerala State Transport Project (P130339) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 10/18/2017 Page 9 of 9 Public Disclosure Copy