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 Global Practice | IBRD/IDA | Specific Investment Loan | FY 2013 | Seq No: 6 | ARCHIVED on 12-Jun-2015 | ISR19686 | Implementing Agencies: Kerala State Transport Project Key Dates Key Project Dates Board 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 Satisfactory  Moderately Satisfactory Overall Implementation Progress (IP)  Unsatisfactory  Moderately Unsatisfactory Overall Risk Rating  Moderate  Moderate 6/12/2015 Page 1 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report India Second Kerala State Transport Project (P130339) Implementation Status and Key Decisions Overall, the main concern is the progress of road upgrading contracts which have fallen significantly behind schedule. In addition the appointment of client sponsor for the strategic road network program has been delayed despite approval from the project steering committee. A detailed action plan with specific targets was discussed and agreed with the KSTP project implementation team. There are no key decisions for disclosure Risks Systematic Operations Risk-rating Tool 6/12/2015 Page 2 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report India Second Kerala State Transport Project (P130339) 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  --  Moderate  Moderate Fiduciary  --  Moderate  Moderate Environment and Social  --  Moderate  Moderate Stakeholders  --  Moderate  Moderate Other  --  --  -- Overall  --  Moderate  Moderate Results Project Development Objective Indicators PHINDPDOTBL  Direct project beneficiaries (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 13.40 13.40 13.40 14.80 Date 30-Apr-2013 22-Sep-2014 15-Jun-2015 30-Apr-2019 PHINDPDOTBL  Female beneficiaries (Percentage, Core Supplement) Baseline Actual (Previous) Actual (Current) End Target 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 Not measured, Value 29 -- Kanjanghad: 25 construction in progress 6/12/2015 Page 3 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report India Second Kerala State Transport Project (P130339) Pilathara to Pappinissery: Pilathara to 21 Pappinissery: 19 Thalassery to Valavupara: 58 Thalassery to Valavupara: 50 Date 23-Apr-2013 22-Sep-2014 15-Jun-2015 30-Apr-2019 PHINDPDOTBL  Improved riding quality of project roads (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 8.00 25.00 363.00 Date 23-Apr-2013 22-Sep-2014 15-Jun-2015 30-Apr-2019 PHINDPDOTBL  Improved riding quality of project roads (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0 8 25 363 Date 23-Apr-2013 22-Sep-2014 15-Jun-2015 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 80.00 80.00 56.00 Date 23-Apr-2013 22-Sep-2014 15-Jun-2015 30-Apr-2019 PHINDPDOTBL  Reduction in number of vulnerable fatalities/year (Number, Custom Supplement) 6/12/2015 Page 4 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report India Second Kerala State Transport Project (P130339) Baseline Actual (Previous) Actual (Current) End Target Value 49.00 49.00 49.00 34.00 Overall Comments Intermediate Results Indicators PHINDIRITBL  Roads constructed, non-rural (Kilometers, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 8.00 25.00 363.00 Date 03-Feb-2014 09-Dec-2014 15-Jun-2015 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 09-Dec-2014 15-Jun-2015 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 09-Dec-2014 15-Jun-2015 30-Apr-2019 6/12/2015 Page 5 of 8 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 09-Dec-2014 15-Jun-2015 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 09-Dec-2014 15-Jun-2015 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 09-Dec-2014 15-Jun-2015 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 -- -- stakeholder strategy forums held/year Date 23-Apr-2013 09-Dec-2014 15-Jun-2015 30-Apr-2019 6/12/2015 Page 6 of 8 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 Final survey Value No formal road user survey -- -- undertaken Date 23-Apr-2013 09-Dec-2014 15-Jun-2015 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 20.81 195.19 10% 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 6/12/2015 Page 7 of 8 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. 6/12/2015 Page 8 of 8 Public Disclosure Copy