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: 11 | ARCHIVED on 16-Dec-2019 | ISR38236 | 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 $2.93 M) Component 2A: City Demonstration Projects: Physical Improvements:(Cost $76.76 M) Component 2B: City Demonstration Projects : Technical Assistance and Capacity Building:(Cost $1.59 M) Project Management Cost:(Cost $0.88 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Unsatisfactory Moderately Unsatisfactory Overall Implementation Progress (IP) Moderately Unsatisfactory Moderately Satisfactory Overall Risk Rating Moderate Moderate Implementation Status and Key Decisions The progress on the project continues, with capacity building component technical assistance activities progressing, depot modernization subcomponent complete and ITS / MIS implementation in advanced stages in Bhopal and Mira Bhayandar. 12/16/2019 Page 1 of 6 Public Disclosure Copy The World Bank Implementation Status & Results Report Efficient & Sustainable City Bus Services (P132418) mpaTable Multiphase Programmatic Approach (MPA) Status mpaTableBody 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. IN00734298 ►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 27-Feb-2019 31-Jul-2019 31-Dec-2019 Reduction estimates for project against baseline Business as Usual (BAU) scenario as developed by Comments: MoHUA PMC for period of 10 years since project commencement – approx. 163,000. IN00734299 ►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; Bhopal: 5.69; Chandigarh:6.6; Chandigarh: 1.06; Jaipur: Chandigarh: 1.17; Value All demo cities Jaipur:7.38; Mira 9.06; Mira Bhayandar: Jaipur: 10.70; Mira Bhayandar:7.5 0.34 Bhayandar: 0.61 Date 09-Jul-2014 31-Dec-2018 30-Sep-2019 31-Dec-2019 12/16/2019 Page 2 of 6 Public Disclosure Copy The World Bank Implementation Status & Results Report Efficient & Sustainable City Bus Services (P132418) Breakdown rates for Chandigarh and Mira Bhayandar well within threshold but exceeding in Bhopal and Comments: Jaipur owing to aging fleet. with proper usage of depot equipment improvements are possible. IN00734300 ►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 Bhopal - 3.2 (0%); Bhopal - 3.7; Bhopal - 3.2; Chandigarh Chandigarh - 4.0 (3.5%); Chandigarh - 3.65; Value - 3.4; Jaipur - 2.76; Mira- 12% Jaipur - 3.0 (14%); Mira- Jaipur - 2.98; Mira- Bhayander - 2.8 Bhayander - 2.7 (-33%) Bhayander - 2.6 Date 09-Jul-2014 31-Dec-2018 30-Sep-2019 31-Dec-2019 Estimates of 2019 BAU scenario as modelled by MoHUA PMU (finetuning ongiong): Bhopal - 3.86; Comments: Chandigarh – 3.55; Jaipur – 2.87; Mira-Bhayander – 2.69 IN00734351 ►Direct project beneficiaries (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Bhopal – 131,000; Chandigarh – 139,000; Value 100% under estimation Jaipur – 159,000; 110% Mira-Bhayander – 35,000 Date 31-Aug-2016 27-Feb-2019 30-Nov-2019 31-Dec-2019 Estimates of 2019 BAU scenario as modelled by MoHUA PMU (finetuning ongiong): Bhopal – 125,382; Comments: Chandigarh – 132,741; Jaipur – 150,462; Mira-Bhayander – 24,349. IN00734352 Female beneficiaries (Ridership) (Text, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Bhopal:39%; Chandigarh 3% increase relative to Value : 28%; Jaipur : 39%; Mira -- 0.00 BAU Bhayandar : 43% IN00734353 ►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; Bhopal - 3.93; Chandigarh: 3.51; Chandigarh - 3.59; Jaipur Chandigarh - 3.59; Value Two cities Jaipur:3.07; Mira - 3.21; MIra-Bhayander - Jaipur - 3.21; MIra- Bhayandar:2.42 3.56 Bhayander - 3.56 Date 09-Jul-2014 15-Sep-2017 15-Sep-2017 31-Dec-2019 IN00734354 ►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 Bhopal - 3.68 Chandigarh - 3.59 Chandigarh - 3.63 Chandigarh - 3.63 Value At least in 2 cities. Jaipur - 3.44 Jaipur - 3.22 Jaipur - 3.22 Mira- Mira-Bhayander - 2.62 Mira-Bhayander - 3.64 Bhayander - 3.64 Date 09-Jul-2014 15-Sep-2017 15-Sep-2017 31-Dec-2019 Intermediate Results Indicators by Components 12/16/2019 Page 3 of 6 Public Disclosure Copy The World Bank Implementation Status & Results Report Efficient & Sustainable City Bus Services (P132418) National Capacity Building for Urban Bus Sector IN00734355 ►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 workshops for One focus Group Value Under review Study ongoing discussion and Discussion held deliberation held at national and state level Date 09-Jul-2014 27-Feb-2019 31-Jul-2019 31-Dec-2019 IN00734359 ►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 19.00 20.00 33.00 Date 01-Jan-2014 27-Feb-2019 31-Jul-2019 31-Dec-2019 City Demonstration Projects - Physical Improvements IN00734356 ►Modern depot equipment installed in all project cities (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target In Bhopal, Chandigarh In Bhopal, Chandigarh, and Jaipur supply, Mira Bhayandar and installation and Jaipur supply, Equipment installed Modern equipment not in Value commissioning installation and and functioning in all place substantially complete. In commissioning cities Mira-Bhayander supply substantially complete completed. and functioning. Date 09-Jul-2014 27-Feb-2019 29-Nov-2019 31-Dec-2019 IN00734357 ►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 ITS/MIS system pilots Limited use of procurement completed complete in 2 cities ITS systems functional Value ITS/Manual systems for in 2 cities and and procurement in all project cities. data reporting in place implementation complete in 1 city. underway. Date 09-Jul-2014 27-Feb-2019 29-Nov-2019 31-Dec-2019 City Demonstration Projects - Technical Assistance & Capacity Building IN00734358 ►More efficient and user responsive bus service plans prepared and adopted in demo cities (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Service plans in place Scientifically prepared Service plans partially in Service plans in place in in Bhopal. Service service plans Value place Bhopal. Plan study ongoing for developed and used in 2 cities. 2 demo cities Date 09-Jul-2014 27-Feb-2019 30-Sep-2019 31-Dec-2019 IN00734360 ►Demo cities have institutional systems in place for monitoring and evaluation of bus fuel efficiency program (Text, Custom) 12/16/2019 Page 4 of 6 Public Disclosure Copy The World Bank Implementation Status & Results Report Efficient & Sustainable City Bus Services (P132418) Baseline Actual (Previous) Actual (Current) End Target Partially in place in Partially in place in Jaipur. In Chandigarh Jaipur and Bhopal. In Institutional systems in Not in place; partially in and Bhopal separate Chandigarh separate Value place and functioning Bhopal team has been put in team has been put in in at least 2 cities. place for managing the place for managing the fuel efficiency program fuel efficiency program Date 09-Jul-2014 27-Feb-2019 31-Jul-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 3.76 5.44 41% 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 12/16/2019 Page 5 of 6 Public Disclosure Copy The World Bank Implementation Status & Results Report Efficient & Sustainable City Bus Services (P132418) Restructuring History Level 2 Approved on 02-Nov-2018 ,Level 2 Approved on 28-Dec-2018 ,Level 2 Approved on 30-Sep-2019 Related Project(s) There are no related projects. 12/16/2019 Page 6 of 6