Public Disclosure Copy The World Bank Implementation Status & Results Report Second Gujarat State Highway Project (GSHP II) (P114827) Second Gujarat State Highway Project (GSHP II) (P114827) SOUTH ASIA | India | Transport & ICT Global Practice | IBRD/IDA | Specific Investment Loan | FY 2014 | Seq No: 7 | ARCHIVED on 07-Sep-2016 | ISR22716 | Implementing Agencies: Department of Roads & Buildings, Government of Gujarat Key Dates Key Project Dates Bank Approval Date:13-Dec-2013 Effectiveness Date:19-Mar-2014 Planned Mid Term Review Date:19-Oct-2016 Actual Mid-Term Review Date:-- Original Closing Date:31-Jan-2019 Revised Closing Date:31-Jan-2019 Project Development Objectives Project Development Objective (from Project Appraisal Document) The project development objective is to improve capacity, and enhance quality and safety of road services for the users of the coreroad network of state highways in Gujarat, through institutional strengthening and efficient contracting and financing strategies. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Highway Improvement Component:(Cost $290.00 M) Sector Policy and Institutional Development Component:(Cost $12.00 M) Road safety Improvement Component:(Cost $22.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Satisfactory  Satisfactory Overall Implementation Progress (IP)  Moderately Satisfactory  Satisfactory Overall Risk Rating  Moderate  Moderate 9/7/2016 Page 1 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Second Gujarat State Highway Project (GSHP II) (P114827) Implementation Status and Key Decisions The progress and quality control of the highway upgrading and rehabilitation work (Component A1) has shown significant improvement since the last mission in December, 2015. Procurement of PPP annuity-based concession is completed with Letter Of Award (LOA) been issued, while the consultancy for Output and Performance based Road Contract (OPRC) Engineer has been signed (Component A2). Procurement of two Institutional Development consultancies (IDAP-2 and 3) have been completed and work started (Component B). Designs for road safety demonstration corridor have not progressed as expected, while they are being finalized, and needing to be quickly followed by procurement of a work and goods contract (Component C). With most of the highway upgrading and rehabilitation contracts scheduled to be completed by October, 2016, the project is now shifting its focus to the next stage: expedite of the implementation of DBFOMT concession and preparation of OPRC contract, and piloting of new initiatives of road safety demonstration corridors and green highway. The next mission being planned in October 2016 will be a Midterm Review mission, giving the opportunity for mid-course changes, including for the utilization of the savings from the lower than estimated contract prices for investment in areas with urgent needs. 9/7/2016 Page 2 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Second Gujarat State Highway Project (GSHP II) (P114827) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  Low  Low Macroeconomic  --  Moderate  Moderate Sector Strategies and Policies  --  Low  Low Technical Design of Project or Program  --  Moderate  Moderate Institutional Capacity for Implementation and Sustainability  --  Moderate  Moderate Fiduciary  --  Low  Low Environment and Social  --  Moderate  Moderate Stakeholders  --  Low  Low Other  --  --  -- Overall  --  Moderate  Moderate Results Project Development Objective Indicators PHINDPDOTBL  Roads in good and fair condition as a share of total classified roads (Percentage, Core) Baseline Actual (Previous) Actual (Current) End Target Value 43.00 48.00 49.00 60.00 Date 31-Aug-2013 01-Dec-2015 01-Jul-2016 31-Jan-2019 PHINDPDOTBL  Size of the total classified network (Kilometers, Core Supplement) Baseline Actual (Previous) Actual (Current) End Target 9/7/2016 Page 3 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Second Gujarat State Highway Project (GSHP II) (P114827) Value 6444.00 6444.00 6444.00 6444.00 PHINDPDOTBL  Reduced average travel time on project roads (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Cars- 50 minutes / 50 Cars - 75 minutes / 50 Km To be measured at mid To be measured at mid Km length Value length Trucks - 85 minutes term term Trucks - 65 / 50 Km length minutes / 50 Km length Date 31-Aug-2013 01-Dec-2015 01-Jul-2016 31-Jan-2019 PHINDPDOTBL  Reduced Average Volume/Capacity (V/C) Ratio on project roads (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target To be measured at mid To be measured at mid Value 0.33 0.25 term term Date 31-Aug-2013 01-Dec-2015 01-Jul-2016 31-Jan-2019 PHINDPDOTBL  Number of annual fatalities on safe corridor(s) (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target 11 (A-V 13 (A-V Corridor) 9 (B-D To be measured in year Value Not Available Corridor) 7 (B- Corridor) 4. D Corridor) Date 31-Aug-2013 01-Dec-2015 01-Jul-2016 31-Jan-2019 Overall Comments Intermediate Results Indicators 9/7/2016 Page 4 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Second Gujarat State Highway Project (GSHP II) (P114827) PHINDIRITBL  Roads constructed, non-rural (Kilometers, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 220.00 350.00 Date 31-Aug-2013 01-Dec-2015 01-Jul-2016 31-Jan-2019 PHINDIRITBL  Safety Demonstration Corridor, complying with a minimum iRAP star rating of 3 developed (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 30.00 Date 31-Aug-2013 01-Dec-2015 01-Jul-2016 31-Jan-2019 Comments Civil works and ITS to be procured shortly. PHINDIRITBL  M&E system for Safety Demonstration Corridor developed and used regularly (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target M&E System being used to Value Non-existent Non-existent Non-existent measure the targets set Date 31-Aug-2013 01-Dec-2015 01-Jul-2016 31-Jan-2019 Comments TA-RS Consultant procurement nearing completion; Baseline in place. The implementation of the safety demonstration corridor will have the support of the Road Safety Policy Consultancy. 9/7/2016 Page 5 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Second Gujarat State Highway Project (GSHP II) (P114827) PHINDIRITBL  Roads rehabilitated, Non-rural (Kilometers, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 175.00 175.00 275.00 Date 31-Aug-2013 01-Dec-2015 01-Jul-2016 31-Jan-2019 PHINDIRITBL  Length of road developed under innovative contracting methods (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 190.00 Date 31-Aug-2013 01-Dec-2015 01-Jul-2016 31-Jan-2019 Comments LOA issued for modified annuity package. Procurement of OPRC Engineer complete. End target would need to be revised downwards to 170 km (110 km under OPRC and ~ 60 km under DBFOMT) due to reduction in length under OPRC. PHINDIRITBL  Satisfactory implementation of agreed Action Plan for institutional development and governance improvement (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target All major IDAP and GAAP Value IDAP and GAAP endorsed In progress In progress targets met or resolved Date 31-Aug-2013 01-Dec-2015 01-Jul-2016 31-Jan-2019 Comments Year 1/3 activities continuing under IDAP-1. Q1: IDAP-2 and IDAP-3 consultants mobilized in March-& May-2016 respectively and consultancies progressing actively. Intermediate targets as per Recalibrated IDAP/GAAP matrix are achieved till the reporting period. 9/7/2016 Page 6 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Second Gujarat State Highway Project (GSHP II) (P114827) PHINDIRITBL  CRN (length) subject to multi-year combined maintenance and safety contracts (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 230.00 0.00 500.00 Date 31-Aug-2013 01-Dec-2015 01-Jul-2016 31-Jan-2019 Comments Procurement of OPRC Engineer complete (110 km), LOA issued for DBFOMT contract (60.75 km), GRMS based contracts planned to be piloted out in FY 16-17, procurement for the same under progress. Given the delays in commencement of the latter, the end target may need to be re-looked at, during mid-term. (Actual at previous ISR needs corrected to be 0km.) Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P114827 IBRD-83130 Effective USD 175.00 175.00 0.00 45.89 129.11 26% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P114827 IBRD-83130 Effective 13-Dec-2013 12-Feb-2014 19-Mar-2014 31-Jan-2019 31-Jan-2019 Cumulative Disbursements 9/7/2016 Page 7 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Second Gujarat State Highway Project (GSHP II) (P114827) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 9/7/2016 Page 8 of 8 Public Disclosure Copy