The World Bank Report No: ISR9282 Implementation Status & Results India Second Karnataka State Highway Improvement (P107649) Public Disclosure Copy Operation Name: Second Karnataka State Highway Improvement (P107649) Project Stage: Implementation Seq.No: 4 Status: ARCHIVED Archive Date: 15-May-2013 Country: India Approval FY: 2011 Product Line: IBRD/IDA Region: SOUTH ASIA Lending Instrument: Specific Investment Loan Implementing Agency(ies): Key Dates Board Approval Date 24-Mar-2011 Original Closing Date 31-Dec-2016 Planned Mid Term Review Date 01-Oct-2013 Last Archived ISR Date 06-Oct-2012 Effectiveness Date 19-Jul-2011 Revised Closing Date 31-Dec-2016 Actual Mid Term Review Date Project Development Objectives Project Development Objective (from Project Appraisal Document) To accelerate the development of the Core Road Network through leveraging public sector outlays with private sector financing and improving the institutional effectiveness of the road sector agencies to deliver effective and safe roads to users. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Component 1: Road Improvement Works (IBRD: US$260 million, GOK: US$94 million, Developer: US 603.00 $249 million) Component 2: Highway Financing Modernization: (IBRD:US$67 million; GOK: US$56 million; 374.00 Developers/Financial Institutions: US$251 mil lion) Component 3: Road Safety Improvement (IBRD: US$11 million; GOK: US$3 million) 14.00 Component 4: Road Sector Policy and Institutional Development. (IBRD: US$9.4 million; GOK: US 11.80 $2.4 million). Public Disclosure Copy Project Management (This is not a formal component) 0.00 Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Moderate Substantial Implementation Status Overview Page 1 of 7 The World Bank Report No: ISR9282 The Project Development Objective (PDO) is to "Accelerate the development of the Core Road Network (CRN) through leveraging public sector outlays with private sector financing, and improving the institutional capacity of the road sector agencies to deliver effective and safe CRN to users". It comprises four components: 1. Road Improvement Works 2. HighwayFinancingModernization Public Disclosure Copy 3.Road Safety Improvement 4. Road Sector Policy and Institutional Development The Loan Agreement between Government of India and the World Bank, and Project Agreement between Government of Karnataka and the World Bank were signed On May 30,2011 in Bangalore. The Loan was declared Effective on July 19, 2011. The project implementation, although on track, is progressing at slower path due to certain critical issues that could impact the overall project implementation hence disbursement rate. These include issues related to the (i) procurement; (ii) remaining land acquisition for the Design, Build, Finance, Maintain, Operate & Transfer (DBFMOT) concessions; (iii) licensing of quarrying and crushing of aggregates in item-rate contracts; and (iv) few critical consultancy services providing technical assistance to the (a) Road Sector Policy and Institutional Development and (b) road safety aspects are in advanced stage of procurement. Locations Country First Administrative Division Location Planned Actual India Not Entered Tumkur India Not Entered Talikota India Not Entered Tadas India Not Entered Shimoga India Not Entered Shikarpur India Not Entered Saundatti India Not Entered Pavagada India Not Entered Nipani India Not Entered Mysore Public Disclosure Copy India Not Entered Mudhol India Not Entered Masarkal India Not Entered Mangoli India Not Entered Mandya India Not Entered Malavalli India Not Entered Mahalingpur Page 2 of 7 The World Bank Report No: ISR9282 Country First Administrative Division Location Planned Actual India Not Entered Madhugiri Public Disclosure Copy India Not Entered Maddur India Not Entered Kunigal India Not Entered Kolar India Not Entered State of Karnataka Not Entered Not Entered State of Karnataka ✔ ✔ India Not Entered Kalmali India Not Entered Kabbur India Not Entered Jalahalli India Not Entered Hungund India Not Entered Huliyurdurga India Not Entered Hoskote India Not Entered Haveri India Not Entered Hassan India Not Entered Hangal India Not Entered Gulbarga India Not Entered Gulbarga India Not Entered Dhawad Public Disclosure Copy India Not Entered Dharwad India Not Entered Davangere India Not Entered Dakshin Kannad India Not Entered Chintamani India Not Entered Chikodi India Not Entered Bellary India Not Entered Belgaum Page 3 of 7 The World Bank Report No: ISR9282 India Not Entered Belgaum India Not Entered Bangalore Urban Public Disclosure Copy India Not Entered Bangalore Rural India Not Entered Anavatti India Not Entered Anandapuram India Not Entered Devapura India Not Entered Gabbur India Not Entered Koppal India Not Entered Haveri India Not Entered Gadag India Not Entered H Cross India Not Entered Devadurga India Not Entered Tintani Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Achievement by GOK in generating at least US Amount(USD) Value 200.00 500.00 $500 million in new private sector capital for Date CRN improvement and management Comments currently raised by KRDCL KRDCL + KSHIPII 15% reduction in Vehicle Operating costs and Text Value VOC: $0.26 VOC:$0.20 Public Disclosure Copy 25% reduction in Travel Time Cost on project TT: $0.074 TT: $0.06 corridors by EOP Date Comments 30% reduction in road accident related fatalities Number Value 30.00 21.00 on safe corridor pilots by EOP Date Comments Roads in good and fair condition as a share of Percentage Value 50.00 65.00 total classified roads Date Page 4 of 7 The World Bank Report No: ISR9282 Comments Good condition IRI < 4 increases from 50% to 65% Size of the total classified network Kilometers Value 200.00 500.00 Public Disclosure Copy Sub Type Supplemental Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Land acquisition and resettlement Percentage Value 0.00 100.00 implementation (a) land acquisition completed Date (phase I), (b) Key R&R assistance provided Comments (alternative housing and livelihood support) - Phase I, (c) Improve the livin Key R&R assistance provided (alternative Percentage Value 0.00 100.00 housing and livelihood support) phase I Sub Type Supplemental Improve the living standards (measured % Percentage Value 0.00 80.00 PAFs with increased/restored income/assets) - Sub Type phase I Supplemental Environmental Management - implementation Text Value 0 PIU certified and 1 field of EMP. ISO 14001 certification obtained for division certified operational units Date Comments KRDCL generates additional road user Text Value Passing of Tolling Policy KRDCL issues debt or revenues and commits them for mobilizing debt develops PPP transaction financing and/or making payment for PPP backed y toll revenues transactions Date Comments Public Disclosure Copy Completion of upgrading widening and O&M of Text Value Screening commenced Construction completed about 400 km through co-financing Date arrangement Comments Effective implementation of Safe Corridor Text Value Lead Agency Established: minimum 3 star rating pilot corridor identified achieved through iRAP investigation Date Comments Page 5 of 7 The World Bank Report No: ISR9282 Satisfactory implementation of agreed action Text Value IDSAP and GAAP Endorsed Assessment of IDSAP and plan for institutional development and GAAP results made governance improvement Date Public Disclosure Copy Comments Roads constructed, non-rural Kilometers Value 0.00 269.00 Date Comments Roads constructed, non-rural Kilometers Value 0.00 562.00 Date Comments Data on Financial Performance (as of 25-Mar-2013) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P107649 IBRD-80220 Effective 24-Mar-2011 30-May-2011 19-Jul-2011 31-Dec-2016 31-Dec-2016 P107649 TF-92428 Closed 09-Jul-2008 09-Jul-2008 17-Jul-2008 29-Jun-2010 31-Dec-2010 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P107649 IBRD-80220 Effective USD 350.00 350.00 0.00 33.67 316.33 10.00 P107649 TF-92428 Closed USD 0.44 0.18 0.26 0.18 0.00 100.00 Disbursement Graph Public Disclosure Copy Page 6 of 7 The World Bank Report No: ISR9282 Public Disclosure Copy Key Decisions Regarding Implementation N/A Restructuring History There has been no restructuring to date. Related Projects There are no related projects. Public Disclosure Copy Page 7 of 7