The World Bank Implementation Status & Results Report Uttar Pradesh Core Road Network Development Project (P147864) Uttar Pradesh Core Road Network Development Project (P147864) SOUTH ASIA | India | Transport Global Practice | IBRD/IDA | Investment Project Financing | FY 2019 | Seq No: 1 | ARCHIVED on 13-Jun-2019 | ISR37312 | Implementing Agencies: UP-PWD, REPUBLIC OF INDIA, UP Police Traffic Directorate, Transport Department Key Dates Key Project Dates Bank Approval Date: 29-Mar-2019 Effectiveness Date: -- Planned Mid Term Review Date: 10-Jan-2022 Actual Mid-Term Review Date: -- Original Closing Date: 30-Jun-2025 Revised Closing Date: 30-Jun-2025 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objective is to build capacity for results-focused road safety management in Uttar Pradesh and to improve traffic flows and safety for all road users on selected corridors of the state core road network Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Network Improvement:(Cost $476.00 M) Institutional Strengthening of PWD:(Cost $3.00 M) Road Safety:(Cost $90.00 M) Contingent Emergency Response Component Front end fees:(Cost $1.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO -- Satisfactory Overall Implementation Progress (IP) -- Satisfactory Overall Risk Rating -- Substantial Implementation Status and Key Decisions The project was approved by the World Bank Board on March 29, 2019 and signing of legal agreements is pending. Legal agreements will be signed as soon as Cabinet Approval on Road Safety component and establishment of UP Highway Police is obtained. Once the project is declared effective, a project launch and first implementation support mission to the state will be organized. 6/13/2019 Page 1 of 6 The World Bank Implementation Status & Results Report Uttar Pradesh Core Road Network Development Project (P147864) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Substantial -- Substantial Macroeconomic Moderate -- Substantial Sector Strategies and Policies Moderate -- Moderate Technical Design of Project or Program Substantial -- Substantial Institutional Capacity for Implementation and Sustainability Substantial -- Substantial Fiduciary Substantial -- Substantial Environment and Social Substantial -- Substantial Stakeholders Substantial -- Substantial Other High -- High Overall Substantial -- Substantial Results PDO Indicators by Objectives / Outcomes Improved capacity for results-focused road safety management in Uttar Pradesh IN00708426 ►UP Highway Police in place doing general deterrence-based enforcement on pilot corridors (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No -- No Yes Date 06-Nov-2018 -- 31-May-2019 30-Jun-2023 dedicated personnel of Highway police trained and equipped, and providing deterrence-based Comments: enforcement 24 hours a day on pilot corridors IN00708428 ►Crash data from UPCDAS is publicly available and used for analysis and planning interventions (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No -- No Yes Date 06-Nov-2018 -- 31-May-2019 30-Jun-2025 Comments: System developed for crash data collection and analysis 6/13/2019 Page 2 of 6 The World Bank Implementation Status & Results Report Uttar Pradesh Core Road Network Development Project (P147864) Improve travel time and safety of all road users on selected corridors IN00708405 ►Reduction of average travel time for cars on civil works corridors (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target SH42 Hamirpur -Rath - SH42 Hamirpur -Rath - SH42 Hamirpur-Rath - 133 133 59 SH42 Garautha Chirgaon SH42 Garautha SH42 Garautha- Value -- - 68 Chirgaon - 68 Chirgaon - 39 SH51-116 SH51-116 SH51-66 SH93 - 94 SH93 - 94 SH93-47 Date 13-Nov-2018 -- 31-May-2019 30-Jun-2025 Comments: Average Car travel time, minutes per km IN00708427 ►Improved Road Users Perception (RUSS) Index on civil works corridors (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Procurement of survey to be done in Value -- consultant underway TBD 2019 Date 20-Mar-2019 -- 31-May-2019 30-Jun-2025 Comments: Road User Perception measured through primary survey in terms of an Index on civil works corridors IN00708429 ►Reduced number of fatalities on Highway Police pilot corridors (NH25 and NH2) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 20.00 Date 13-Nov-2018 -- 31-May-2019 30-Jun-2023 Reduction in Traffic fatalities on Police pilot corridors by 20 percent In 2017 there were 998 road deaths Comments: on NH-2, and 344 deaths on NH-25 Intermediate Results Indicators by Components Network Improvement IN00708430 ►Roads rehabilitated, Non-rural (Kilometers, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 500.00 Date 13-Nov-2018 -- 31-May-2019 30-Jun-2025 Kilometers of all non-rural roads reopened to motorized traffic, rehabilitated, or upgraded under the project. Non-rural roads are roads functionally classified in various countries as Trunk or Primary, Comments: Secondary or Link roads, or sometimes Tertiary roads. Typically, non-rural roads connect urban centers/towns/settlements of more than 5,000 inhabitants to each other or to higher classes of road, market towns and urban centers. Urban roads are included in non-rural roads. IN00708433 6/13/2019 Page 3 of 6 The World Bank Implementation Status & Results Report Uttar Pradesh Core Road Network Development Project (P147864) ►Satisfactory post-construction road safety audit (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No -- No Yes Date 13-Nov-2018 -- 31-May-2019 30-Jun-2025 Comments: A road safety audit after construction is completed and before opening it for traffic IN00708435 ►Women employed for routine maintenance under EPC contracts (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 30.00 Date 13-Nov-2018 -- 31-May-2019 30-Jun-2025 Comments: At least 30 percent of employed for routine maintenance under EPC contracts are women IN00708437 ►Assessment of gender actions conducted (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No -- No Yes Date 14-Feb-2019 -- 31-May-2019 30-Jun-2022 Institutional Strengthening IN00708431 ►RAMS operationalized and used for annual maintenance planning (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target At least 50 percent of RAMS is not used for annual budget Value -- RAMS not in use. annual planning allocated based on RAMS Date 16-Mar-2015 -- 31-May-2019 31-Dec-2023 Comments: At least 50 percent of annual plans developed with RAMS Road Safety IN00708432 ►UP Highway Police established, equipped and trained (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Mobile, skilled and UP Highway Police UP Highway Police does well-equipped force in Value -- does not exist. not exist place operating 24 hours a day Date 13-Nov-2018 -- 31-May-2019 30-Jun-2023 IN00708434 6/13/2019 Page 4 of 6 The World Bank Implementation Status & Results Report Uttar Pradesh Core Road Network Development Project (P147864) ►Improved Driving Behaviors (Use of helmets and seatbelts ) on Highway Police Pilot Corridors (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value To be collected in 2019 -- To be collected TBD in YR1 Date 13-Nov-2018 -- 31-May-2019 30-Jun-2023 Improved driving behaviors on UPHP corridors (use of seatbelts and correctly worn, safety standard Comments: approved helmets) IN00708436 ►RS Cell at Transport Department staffed and supporting implementation of the state RS policy (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Fully functional RS RS Cell established but RS Cell established Value -- Cell at the Transport not staffed but not staffed department Date 13-Nov-2018 -- 31-May-2019 30-Jun-2025 Comments: RS Cell staffed with technical expertise, resourced and supporting implementation of the state RS policy IN00708438 ►Road safety engineering improvement program implemented on CRN (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target targeted programs Program not yet Value Program not yet started -- completed started. satisfactorily Date 13-Nov-2018 -- 31-May-2019 30-Jun-2025 Comments: Targeted programs with cost-effecting engineering measures for road safety improvements, Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed Not P147864 IBRD-89400 USD 400.00 400.00 0.00 0.00 400.00 0% Effective Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date Not P147864 IBRD-89400 29-Mar-2019 -- -- 30-Jun-2025 30-Jun-2025 Effective Cumulative Disbursements 6/13/2019 Page 5 of 6 The World Bank Implementation Status & Results Report Uttar Pradesh Core Road Network Development Project (P147864) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 6/13/2019 Page 6 of 6