Public Disclosure Copy The World Bank Implementation Status & Results Report Andhra Pradesh & Telangana Road Sector Project (P096021) Andhra Pradesh & Telangana Road Sector Project (P096021) SOUTH ASIA | India | Transport & ICT Global Practice | IBRD/IDA | Specific Investment Loan | FY 2010 | Seq No: 19 | ARCHIVED on 21-Jun-2017 | ISR27777 | Implementing Agencies: APRDC, Ministry of Finance, DEA Key Dates Key Project Dates Bank Approval Date:15-Oct-2009 Effectiveness Date:23-Mar-2010 Planned Mid Term Review Date:31-Dec-2012 Actual Mid-Term Review Date:08-Oct-2012 Original Closing Date:30-Jun-2015 Revised Closing Date:31-Aug-2017 Project Development Objectives Project Development Objective (from Project Appraisal Document) The development objective of the project is to provide better quality, capacity and safe roads to users in a sustainable manner through enhanced institutional capacity of the Andhra Pradesh government in the road sector. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Road Improvement:(Cost $526.20 M) PPP Facilitation:(Cost $1.20 M) Institutional Strengthening:(Cost $9.60 M) Road Safety:(Cost $12.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Moderately Satisfactory  Moderately Satisfactory Overall Implementation Progress (IP)  Moderately Unsatisfactory  Moderately Unsatisfactory Overall Risk Rating  Substantial  Substantial 6/21/2017 Page 1 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Andhra Pradesh & Telangana Road Sector Project (P096021) Implementation Status and Key Decisions The loan closing date of the project has recently been extended by three months, to August 31, 2017. 6/21/2017 Page 2 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Andhra Pradesh & Telangana Road Sector Project (P096021) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  Moderate  Moderate Macroeconomic  --  Moderate  Moderate Sector Strategies and Policies  --  Moderate  Moderate Technical Design of Project or Program  --  Moderate  Moderate Institutional Capacity for Implementation and Sustainability  --  Substantial  Substantial Fiduciary  --  Moderate  Moderate Environment and Social  --  Substantial  Substantial Stakeholders  --  Low  Low Other  --  --  -- Overall  --  Substantial  Substantial Results Project Development Objective Indicators PHINDPDOTBL  Full Operationalization of the RDC with adequate financial and human resources to manage the CRN (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N N N Y Date 14-Sep-2009 30-Nov-2016 30-Nov-2016 31-May-2017 PHINDPDOTBL  Vehicle Operating Costs decline relative to the without project scenario in upgrading roads (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 5.41 -- -- 4.76 Date 14-Sep-2009 30-Nov-2016 30-Nov-2016 31-Dec-2018 6/21/2017 Page 3 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Andhra Pradesh & Telangana Road Sector Project (P096021) PHINDPDOTBL  Travel time for bus passengers declines relative to without project situation in upgraded roads (Hours, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 10.60 -- -- 7.80 Date 14-Sep-2009 30-Nov-2016 30-Nov-2016 31-Dec-2018 PHINDPDOTBL  Number of road accident fatalities per vehicle km travelled reduced on demonstration corridors (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.47 -- -- 0.46 Date 30-Jun-2010 30-Nov-2016 30-Nov-2016 31-Dec-2018 PHINDPDOTBL  Roads in good and fair condition as a share of total classified roads (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 40.00 73.70 73.70 80.00 Date 14-Sep-2009 30-Nov-2016 30-Nov-2016 31-Dec-2018 PHINDPDOTBL  Size of the total classified network (Kilometers, Custom Supplement) 6/21/2017 Page 4 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Andhra Pradesh & Telangana Road Sector Project (P096021) Baseline Actual (Previous) Actual (Current) End Target Value 10,820.00 10,820.00 10,820.00 10,820.00 PHINDPDOTBL  Share of total classified network - Andhra Pradesh (Kilometers, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 6,800.00 6,800.00 6,800.00 6,800.00 Date 14-Sep-2009 02-Jun-2016 02-Jun-2016 31-May-2017 PHINDPDOTBL  Share of total classified network - Telangana (Kilometers, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 4,020.00 4,020.00 4,020.00 4,020.00 Date 14-Sep-2009 31-Aug-2014 02-Jun-2016 31-May-2017 Overall Comments Intermediate Results Indicators PHINDIRITBL  340 km upgraded efficiently and environmental and socially sustainable way (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 248.00 248.00 340.00 Date 14-Sep-2009 30-Nov-2016 30-Nov-2016 31-Dec-2018 6/21/2017 Page 5 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Andhra Pradesh & Telangana Road Sector Project (P096021) PHINDIRITBL  6018 km of roads under Long-term performance based maintenance contract (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 6,180.00 6,180.00 6,018.00 Date 14-Sep-2009 30-Nov-2016 30-Nov-2016 31-May-2017 PHINDIRITBL  GoAP and GoT able to concession two of roads selected for PPP transactions (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2.00 2.00 2.00 Date 14-Sep-2009 30-Nov-2016 30-Nov-2016 31-May-2017 PHINDIRITBL  ISAP milestones met (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N N N Y Date 14-Sep-2009 30-Nov-2016 30-Nov-2016 31-May-2017 PHINDIRITBL  GAAP milestones met (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N Y Y Y Date 14-Sep-2009 30-Nov-2016 30-Nov-2016 31-May-2017 6/21/2017 Page 6 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Andhra Pradesh & Telangana Road Sector Project (P096021) PHINDIRITBL  Annual maintenance plans developed through RMS system (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N N N Y Date 14-Sep-2009 30-Nov-2016 30-Nov-2016 31-May-2017 PHINDIRITBL  Demonstration project carried out in at least two road corridors (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N N N Y Date 14-Sep-2009 30-Nov-2016 30-Nov-2016 31-May-2017 PHINDIRITBL  Comprehensive road safety functions, capacity and action plan(s) put in place (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N N N Y Date 14-Sep-2009 30-Nov-2016 30-Nov-2016 31-May-2017 PHINDIRITBL  Black spot improvement of CRN (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N Y Y Y Date 14-Sep-2009 30-Nov-2016 30-Nov-2016 31-May-2017 6/21/2017 Page 7 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Andhra Pradesh & Telangana Road Sector Project (P096021) PHINDIRITBL  Roads rehabilitated, Non-rural (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 248.00 248.00 340.00 Date 14-Sep-2009 30-Nov-2016 30-Nov-2016 31-Dec-2018 PHINDIRITBL  Land Acquisition (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 89.00 89.00 100.00 Date 14-Sep-2009 02-Jun-2016 30-Nov-2016 31-Dec-2018 PHINDIRITBL  R and R (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1.00 89.50 97.00 100.00 Date 14-Sep-2009 02-Jun-2016 30-Nov-2016 31-Dec-2018 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P096021 IBRD-77920 Effective USD 320.00 239.00 81.00 162.75 76.25 68% Key Dates (by loan) 6/21/2017 Page 8 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Andhra Pradesh & Telangana Road Sector Project (P096021) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P096021 IBRD-77920 Effective 15-Oct-2009 22-Jan-2010 23-Mar-2010 30-Jun-2015 31-Aug-2017 Cumulative Disbursements Restructuring History Level 2 Approved on 03-Mar-2014 ,Level 2 Approved on 26-Feb-2015 ,Level 2 Approved on 07-Apr-2017 ,Level 2 Approved on 25-May-2017 Related Project(s) There are no related projects. 6/21/2017 Page 9 of 9 Public Disclosure Copy