The World Bank Report No: ISR6138 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: 2 Status: ARCHIVED Archive Date: 31-Aug-2011 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 31-Aug-2011 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 Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Moderate Moderate Implementation Status Overview Page 1 of 7 The World Bank Report No: ISR6138 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. Highway Financing Modernization Public Disclosure Copy 3. Road Safety Improvement 4. Road Sector Policy and Institutional Development The Loan Agreement between Government of India and World Bank, and Project Agreement between Government of Karnataka and World Bank were signed On May 30, 2011 in Bangalore. The Loan was declared Effective on July 19, 2011. Initial implementation progress is on track . Civil work contractors for item-rate contracts were awarded and work has started. the pre-qualification for the DBFOMT concessions has been completed. All the pre-qualified applicants will be moving to the second stage of the bidding process. Several other consulting contracts are moving forward. 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 India Not Entered Mudhol India Not Entered Masarkal Public Disclosure Copy India Not Entered Mangoli India Not Entered Mandya India Not Entered Malavalli India Not Entered Mahalingpur India Not Entered Madhugiri India Not Entered Maddur Page 2 of 7 The World Bank Report No: ISR6138 Country First Administrative Division Location Planned Actual India Not Entered Kunigal Public Disclosure Copy 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 India Not Entered Dharwad India Not Entered Davangere Public Disclosure Copy India Not Entered Dakshin Kannad India Not Entered Chintamani India Not Entered Chikodi India Not Entered Bellary India Not Entered Belgaum India Not Entered Belgaum India Not Entered Bangalore Urban Page 3 of 7 The World Bank Report No: ISR6138 India Not Entered Bangalore Rural India Not Entered Anavatti Public Disclosure Copy 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 Roads in good and fair condition as a share of Percentage Value 50.00 65.00 total classified roads Date Comments Good condition IRI < 4 increases from 50% to 65% Size of the total classified network Kilometers Value 200.00 500.00 Sub Type Supplemental Public Disclosure Copy 30% reduction in road accident related fatalities Number Value 30.00 21.00 on safe corridor pilots by EOP Date Comments 15% reduction in Vehicle Operating costs and Text Value VOC: $0.26 VOC:$0.20 25% reduction in Travel Time Cost on project TT: $0.074 TT: $0.06 corridors by EOP Date Comments Page 4 of 7 The World Bank Report No: ISR6138 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 Public Disclosure Copy Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Roads constructed, non-rural Kilometers Value 0.00 562.00 Date Comments Roads constructed, non-rural Kilometers Value 0.00 269.00 Date Comments 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 Comments Effective implementation of Safe Corridor Text Value Lead Agency Established: minimum 3 star rating pilot corridor identified achieved through iRAP investigation Date Comments Completion of upgrading widening and O&M of Text Value Screening commenced Construction completed about 400 km through co-financing Date arrangement 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 Public Disclosure Copy Comments Environmental Management - implementation Text Value 0 PIU certified and 1 field of EMP. ISO 14001 certification obtained for division certified operational units Date Comments Page 5 of 7 The World Bank Report No: ISR6138 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) - Public Disclosure Copy 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 Data on Financial Performance (as of 21-Feb-2012) Financial Agreement(s) Key Dates Project Loan No. Status Approval Date Signing Date Effectiveness Date Closing Date P107649 IBRD-80220 Effective 24-Mar-2011 30-May-2011 19-Jul-2011 31-Dec-2016 P107649 TF-92428 Closed 09-Jul-2008 09-Jul-2008 17-Jul-2008 31-Dec-2010 Disbursements (in Millions) Project Loan No. Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P107649 IBRD-80220 Effective USD 350.00 350.00 0.00 16.51 333.49 5.00 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: ISR6138 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