Public Disclosure Copy The World Bank Implementation Status & Results Report Efficient & Sustainable City Bus Services (P132418) Efficient & Sustainable City Bus Services (P132418) SOUTH ASIA | India | Transport Global Practice | Global Environment Project | Investment Project Financing | FY 2015 | Seq No: 10 | ARCHIVED on 23-Apr-2019 | ISR36347 | Implementing Agencies: Ministry of Urban Development, Department of Economic Affairs Key Dates Key Project Dates Bank Approval Date: 09-Dec-2014 Effectiveness Date: 29-Aug-2016 Planned Mid Term Review Date: 28-Aug-2017 Actual Mid-Term Review Date: 28-Aug-2017 Original Closing Date: 31-Dec-2018 Revised Closing Date: 31-Dec-2019 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The project's Global Environment Objective (GEO) is to improve the efficiency and attractiveness of city bus transport and reduce greenhouse gas emissions in the demonstration cities. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Component 1: National Capacity Building for Urban Bus Sector:(Cost $3.30 M) Component 2A: City Demonstration Projects: Physical Improvements:(Cost $105.20 M) Component 2B: City Demonstration Projects : Technical Assistance and Capacity Building:(Cost $2.90 M) Project Management Cost:(Cost $1.70 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Unsatisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Unsatisfactory Overall Risk Rating Moderate Moderate Implementation Status and Key Decisions The progress on the project continues with some delays, with depot modernization subcomponent substantially complete and ITS / MIS procurements completed in 2 cities and is in the final stages of award in two city. 4/23/2019 Page 1 of 6 Public Disclosure Copy The World Bank Implementation Status & Results Report Efficient & Sustainable City Bus Services (P132418) 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 -- Low Low Institutional Capacity for Implementation and Sustainability -- Substantial Substantial Fiduciary -- Substantial Substantial Environment and Social -- Moderate Moderate Stakeholders -- Moderate Moderate Other -- -- -- Overall -- Moderate Moderate Results PDO Indicators by Objectives / Outcomes Reduce GHG in Demo cities by improving efficiency and attractiveness of city bus transport. IN00681483 ►Reduction in GHG emissions in project cities over a period of 10 years as a result of adoption of modernisation initiatives from the Business as Usual (BAU) scenario (Metric ton, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1,094,430.00 0.00 0.00 170,000.00 Date 09-Jul-2014 31-Mar-2016 27-Feb-2019 31-Dec-2019 Baseline under preparation; Reduction estimates will be developed end of project. Comments: IN00681484 ►Rate of breakdowns to not exceed 5/10,000 kms (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Bhopal:4.2; Bhopal: 4.49; Chandigarh:6.6; Chandigarh: 1.06; Value -- All demo cities Jaipur:7.38; Mira Jaipur: 9.06; Mira Bhayandar:7.5 Bhayandar: 0.34 Date 09-Jul-2014 30-Jun-2018 31-Dec-2018 31-Dec-2019 IN00681485 ►Improvement in bus fuel efficiency in demo cities by at least 12% relative to business as usual (Annual Average in overall fleet - Bhopal: 3.2; Chandigarh:3.4; Jaipur:2.76; Mira Bhayandar:2.8) (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target 4/23/2019 Page 2 of 6 Public Disclosure Copy The World Bank Implementation Status & Results Report Efficient & Sustainable City Bus Services (P132418) Bhopal - 3.2 (0%); Chandigarh - 4.0 Bhopal - 3.2; Chandigarh (3.5%); Jaipur - 3.0 Value - 3.4; Jaipur - 2.76; Mira- -- 12% (14%); Mira- Bhayander - 2.8 Bhayander - 2.7 (- 33%) Date 09-Jul-2014 30-Jun-2018 31-Dec-2018 31-Dec-2019 Baseline is being developed and reductions with respect to business as usual under estimation. Current Comments: fuel efficiency levels indicated at present. IN00681541 ►Direct project beneficiaries (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 100% -- under estimation 110% Date 31-Aug-2016 31-Mar-2016 27-Feb-2019 31-Dec-2019 The business as usual ridership estimates are under preparation and the increase of ridership as a result Comments: of the project will be developed based on that. IN00681542 Female beneficiaries (Ridership) (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3.00 IN00681543 ►Improvement in women's user satisfaction on a scale of 0-5, as compared to their current calculated index (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Bhopal:3.56; Bhopal - 3.93; Chandigarh: 3.51; Chandigarh - 3.59; Value -- Two cities Jaipur:3.07; Mira Jaipur - 3.21; MIra- Bhayandar:2.42 Bhayander - 3.56 Date 09-Jul-2014 15-Sep-2017 15-Sep-2017 31-Dec-2019 IN00681544 ►Improvement in Overall user satisfaction compared to their current calculated index (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Bhopal - 3.36 Bhopal - 3.68 Chandigarh - 3.59 Chandigarh - 3.63 Value -- At least in 2 cities. Jaipur - 3.44 Jaipur - 3.22 Mira-Bhayander - 2.62 Mira-Bhayander - 3.64 Date 09-Jul-2014 15-Sep-2017 15-Sep-2017 31-Dec-2019 Intermediate Results Indicators by Components National Capacity Building for Urban Bus Sector IN00681545 ►Policy notes and recommendations developed for sustainable city bus transportation and deliberations at national and state level initiated. (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target At least five Value Under review -- Study ongoing workshops for discussion and 4/23/2019 Page 3 of 6 Public Disclosure Copy The World Bank Implementation Status & Results Report Efficient & Sustainable City Bus Services (P132418) deliberation held at national and state level Date 09-Jul-2014 14-Dec-2018 27-Feb-2019 31-Dec-2019 IN00681549 ►City bus operators trained in / exposed to best practices in low-carbon programs including improved fuel efficiency techniques (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 7.00 19.00 33.00 Date 01-Jan-2014 30-Jun-2017 27-Feb-2019 31-Dec-2019 City Demonstration Projects - Physical Improvements IN00681546 ►Modern depot equipment installed in all project cities (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target In Bhopal, Chandigarh and Jaipur supply, installation and Equipment installed Modern equipment not in Value -- commissioning and functioning in all place substantially complete. cities In Mira-Bhayander supply completed. Date 09-Jul-2014 14-Dec-2018 27-Feb-2019 31-Dec-2019 IN00681547 ►Increased use of ITS and MIS data and tools in operations planning and management (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target ITS/MIS system Limited use of procurement ITS systems functional Value ITS/Manual systems for -- completed in 2 cities in all project cities. data reporting in place and implementation underway. Date 09-Jul-2014 14-Dec-2018 27-Feb-2019 31-Dec-2019 City Demonstration Projects - Technical Assistance & Capacity Building IN00681548 ►More efficient and user responsive bus service plans prepared and adopted in demo cities (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Scientifically prepared Service plans partially in Service plans in place service plans Value -- place in Bhopal. developed and used in 2 demo cities Date 09-Jul-2014 31-Jul-2017 27-Feb-2019 31-Dec-2019 IN00681550 ►Demo cities have institutional systems in place for monitoring and evaluation of bus fuel efficiency program (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Partially in place in Jaipur. In Chandigarh Institutional systems in Not in place; partially in and Bhopal separate Value -- place and functioning Bhopal team has been put in in at least 2 cities. place for managing the fuel efficiency program 4/23/2019 Page 4 of 6 Public Disclosure Copy The World Bank Implementation Status & Results Report Efficient & Sustainable City Bus Services (P132418) Date 09-Jul-2014 10-Jun-2018 27-Feb-2019 31-Dec-2019 Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P132418 TF-18577 Effective USD 9.20 9.20 0.00 2.14 7.06 23% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P132418 TF-18577 Effective 31-May-2016 31-May-2016 29-Aug-2016 31-Dec-2018 31-Dec-2019 Cumulative Disbursements Restructuring History Level 2 Approved on 02-Nov-2018 ,Level 2 Approved on 28-Dec-2018 4/23/2019 Page 5 of 6 Public Disclosure Copy The World Bank Implementation Status & Results Report Efficient & Sustainable City Bus Services (P132418) Related Project(s) There are no related projects. 4/23/2019 Page 6 of 6