Public Disclosure Copy The World Bank Implementation Status & Results Report Second Tamil Nadu Road Sector Project (P143751) Second Tamil Nadu Road Sector Project (P143751) SOUTH ASIA | India | Transport & Digital Development Global Practice | IBRD/IDA | Investment Project Financing | FY 2015 | Seq No: 7 | ARCHIVED on 08-Feb-2018 | ISR31260 | Implementing Agencies: Government of Tamil Nadu, Republic of India Key Dates Key Project Dates Bank Approval Date:28-Apr-2015 Effectiveness Date:10-Jul-2015 Planned Mid Term Review Date:31-Mar-2018 Actual Mid-Term Review Date:-- Original Closing Date:30-Jun-2021 Revised Closing Date:30-Jun-2021 Project Development Objectives Project Development Objective (from Project Appraisal Document) The project development objective is to increase road capacity, enhance quality of maintenance, improve safety and support institutional development of Tamil Nadu's core road network (CRN). Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Component A: Network Improvement:(Cost $746.45 M) Component B: Institutional Capacity Enhancement:(Cost $11.00 M) Component C: Road Safety:(Cost $20.00 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 Implementation Status and Key Decisions 2/8/2018 Page 1 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Second Tamil Nadu Road Sector Project (P143751) The project consists of three components i.e. Network Improvement, Institutional Capacity Enhancement and Road Safety. The project has become effective in July 2015. As part of the network improvement, $275 million (about 90% of the total loan amount) will be utilized for (a) upgrading 430 km of roads to standard 2- lane configuration, through 10 EPC/Engineering Procurement Construction contracts, (b) upgrading of 145 km to 4-lane roads, through 3 PPP concessions, and (c) maintenance of 600 km of roads through 2 PBMC/Performance-based Maintenance Contracts. Works are in progress in all the EPC contracts. 9 out of the total 10 EPC contracts are progressing and mostly achieving milestone targets. The works are also in progress in both the PBMC contracts. Procurement of all three PPP concessions is delayed. For two of these contracts, bids are under evaluation. The other two components are also in varying stages of implementation. 2/8/2018 Page 2 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Second Tamil Nadu Road Sector Project (P143751) Risks Systematic Operations Risk-rating Tool 2/8/2018 Page 3 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Second Tamil Nadu Road Sector Project (P143751) Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  Low  Low  Low Macroeconomic  Moderate  Moderate  Moderate Sector Strategies and Policies  Moderate  Moderate  Moderate Technical Design of Project or Program  Moderate  Moderate  Moderate Institutional Capacity for Implementation and Sustainability  Substantial  Moderate  Moderate Fiduciary  Moderate  Moderate  Moderate Environment and Social  Substantial  Substantial  Substantial Stakeholders  Substantial  Substantial  Substantial Other  --  --  -- Overall  Moderate  Moderate  Moderate Results Project Development Objective Indicators PHINDPDOTBL  Roads in good and fair condition as a share of total classified roads (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 35.60 54.00 54.00 45.00 Date 19-Dec-2014 20-Jun-2017 20-Jun-2017 30-Jun-2021 PHINDPDOTBL  Size of the total classified network (Kilometers, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 11,594.00 12,093.00 12,093.00 11,594.00 PHINDPDOTBL  No increase in number of annual fatalities from road accidents on Upgradation project roads (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target No increase in Value 452 fatalities in 2014 -- -- fatalities 2/8/2018 Page 4 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Second Tamil Nadu Road Sector Project (P143751) Date 19-Dec-2014 20-Jun-2017 20-Jun-2017 30-Jun-2021 PHINDPDOTBL  Reduced average travel time per kilometer on project roads (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1.25 min. -- -- 1 min. Date 19-Dec-2014 20-Jun-2017 20-Jun-2017 30-Jun-2021 PHINDPDOTBL  Reduced average Volume Operating Cost (VOC) on project roads (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Cars – 5 Cars – 5.8 INR/km Trucks Value -- -- INR/km Trucks – 24 INR/km – 22 INR/km Date 19-Dec-2014 20-Jun-2017 20-Jun-2017 30-Jun-2021 Overall Comments Intermediate Results Indicators PHINDIRITBL  Local labor among unskilled employment created under the works contracts (including women) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 62.00 62.00 50.00 Date 19-Dec-2014 20-Jun-2017 20-Jun-2017 30-Jun-2021 2/8/2018 Page 5 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Second Tamil Nadu Road Sector Project (P143751) PHINDIRITBL  Roads rehabilitated, Non-rural (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 600.00 Date 19-Dec-2014 20-Jun-2017 20-Jun-2017 30-Jun-2021 PHINDIRITBL  Length of CRN developed using new contracting methods (such as EPC, PPP, and PBMC contracts ) (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2,250.00 2,250.00 1,700.00 Date 19-Dec-2014 20-Jun-2017 20-Jun-2017 30-Jun-2021 PHINDIRITBL  Key recommendations/actions as per State Road Safety Policy implemented (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Helmet wearing has Helmet wearing has been made compulsory been made compulsory from July 1, 2015. from July 1, 2015. More More vigilant vigilant enforcement of enforcement of this is this is being carried out. being carried out. Various awareness All major State Various awareness programs are being Road Safety programs are being Value To be implemented conducted by various Policy actions conducted by various stakeholders. implemented or stakeholders. Road Safety Policy initiated Road Safety Policy being formulated. being formulated. Training programs in Training programs in road safety audit have road safety audit have been conducted. been conducted. Date 19-Dec-2014 20-Jun-2017 20-Jun-2017 30-Jun-2021 2/8/2018 Page 6 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Second Tamil Nadu Road Sector Project (P143751) PHINDIRITBL  Increase in number of HD circles that have implemented at least a large civil works contract under the new modes ofcontracting (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 5.00 Date 19-Dec-2014 20-Jun-2017 20-Jun-2017 30-Jun-2021 PHINDIRITBL  Number of Project Affected Families that received full compensation and all R&R assistance (including % women) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2,653.00 2,653.00 9,000.00 Date 19-Dec-2014 20-Jun-2017 20-Jun-2017 30-Jun-2021 PHINDIRITBL  Reduced time in preparing, awarding and implementing projects (Months, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 48.00 48.00 48.00 36.00 Date 19-Dec-2014 20-Jun-2017 20-Jun-2017 30-Jun-2021 PHINDIRITBL  CRN (length) on which road safety related improvements carried out (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,700.00 Date 19-Dec-2014 20-Jun-2017 20-Jun-2017 30-Jun-2021 2/8/2018 Page 7 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Second Tamil Nadu Road Sector Project (P143751) PHINDIRITBL  State Road Toll policy formulated (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N N N Y Date 19-Dec-2014 21-Jun-2017 21-Jun-2017 30-Jun-2021 PHINDIRITBL  Enhanced efficiency of HD to manage its road network (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 800.00 800.00 800.00 1,200.00 Date 19-Dec-2014 21-Jun-2017 21-Jun-2017 30-Jun-2021 PHINDIRITBL  Capacity enhancement of HD staff (both HQ and field staff) undertaken for preparation and implementation of new methods of contracting (including % women trained) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 75.00 Date 19-Dec-2014 21-Jun-2017 21-Jun-2017 30-Jun-2021 PHINDIRITBL  Increased use of automated systems for strategic planning (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Road Management System Collection of road Collection of road mainstreamed condition data using condition data using for rationalizing Advanced Data Advanced Data road Collection Equipment Collection Equipment investments / started. Value To be Initiated started. maintenance. PFMS implementation PFMS implementation PFMS started for SH and started for SH and MDR mainstreamed MDR in all HD in all HD divisions. in all Circles divisions. and used for monitoring and management of civil works 2/8/2018 Page 8 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Second Tamil Nadu Road Sector Project (P143751) Date 19-Dec-2014 21-Jun-2017 21-Jun-2017 30-Jun-2021 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P143751 IBRD-84990 Effective USD 300.00 300.00 0.00 89.48 210.52 30% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P143751 IBRD-84990 Effective 28-Apr-2015 28-May-2015 10-Jul-2015 30-Jun-2021 30-Jun-2021 Cumulative Disbursements 2/8/2018 Page 9 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Second Tamil Nadu Road Sector Project (P143751) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 2/8/2018 Page 10 of 10 Public Disclosure Copy