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: 4 | ARCHIVED on 09-Sep-2020 | ISR42997 | 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: 07-Jan-2020 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 Moderately Satisfactory Overall Implementation Progress (IP) Satisfactory Moderately Satisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions This ISR summarizes the progress captured during the first implementation support mission held during July 13 – 17, 2020 through a series of virtual meetings & discussions with all three implementing agencies viz. UPPWD, Transport Department and Home/ Police Department. Four Phase 1 roads are under implementation by PWD and one contract (Garautha-Chirgaon road) is almost complete. The other 3 contracts are under implementation and are making good progress. All roads are impacted with encumbrances and these need to be resolved soon. The PMC and Contractors have developed Standard Operating Procedure (SOP) for management of COVID risks and the same is being strictly followed at all work sites. Feasibility study for Phase 2 roads is in progress and procurement will be initiated on completion of DPRs. The Transport Department 9/9/2020 Page 1 of 7 The World Bank Implementation Status & Results Report Uttar Pradesh Core Road Network Development Project (P147864) has initiated the procurement process for engaging the Project Management Consultant (PMC) soon but the activities for the Home/ Police Department are delayed due to the pending approvals from Home Department, GoUP. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Substantial Substantial Substantial Macroeconomic Moderate Substantial Moderate Sector Strategies and Policies Moderate Moderate Moderate Technical Design of Project or Program Substantial Substantial Substantial Institutional Capacity for Implementation and Substantial Substantial Substantial Sustainability Fiduciary Substantial Substantial Substantial Environment and Social Substantial Substantial Substantial Stakeholders Substantial Substantial Substantial Other High High High Overall Substantial Substantial Substantial Results PDO Indicators by Objectives / Outcomes Improved capacity for results-focused road safety management in Uttar Pradesh IN00877678 ►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 No Yes Date 06-Nov-2018 15-May-2020 17-Jul-2020 30-Jun-2023 dedicated personnel of Highway police trained and equipped, and providing deterrence-based Comments: enforcement 24 hours a day on pilot corridors IN00877680 ►Crash data from UPCDAS is publicly available and used for analysis and planning interventions (Yes/No, Custom) 9/9/2020 Page 2 of 7 The World Bank Implementation Status & Results Report Uttar Pradesh Core Road Network Development Project (P147864) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 06-Nov-2018 15-May-2020 17-Jul-2020 30-Jun-2025 Comments: System developed for crash data collection and analysis Improve travel time and safety of all road users on selected corridors IN00877676 ►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 - SH42 Hamirpur-Rath - 133 133 133 59 SH42 Garautha Chirgaon SH42 Garautha Chirgaon SH42 Garautha SH42 Garautha- Value - 68 - 68 Chirgaon - 68 Chirgaon - 39 SH51-116 SH51-116 SH51-116 SH51-66 SH93 - 94 SH93 - 94 SH93 - 94 SH93-47 Date 13-Nov-2018 15-May-2020 17-Jul-2020 30-Jun-2025 Comments: Average Car travel time, minutes per km IN00877677 ►Improved Road Users Perception (RUSS) Index on civil works corridors (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Procurement of Procurement of survey to be done in Value consultant underway consultant underway TBD 2019 Date 20-Mar-2019 15-May-2020 17-Jul-2020 30-Jun-2025 Comments: Road User Perception measured through primary survey in terms of an Index on civil works corridors IN00877679 ►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 0.00 20.00 Date 13-Nov-2018 15-May-2020 17-Jul-2020 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 IN00877681 9/9/2020 Page 3 of 7 The World Bank Implementation Status & Results Report Uttar Pradesh Core Road Network Development Project (P147864) ►Roads rehabilitated, Non-rural (Kilometers, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 500.00 Date 13-Nov-2018 15-May-2020 17-Jul-2020 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. IN00877684 ►Satisfactory post-construction road safety audit (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 13-Nov-2018 15-May-2020 17-Jul-2020 30-Jun-2025 A road safety audit after construction is completed and before opening it for traffic Comments: IN00877686 ►Women employed for routine maintenance under EPC contracts (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 30.00 Date 13-Nov-2018 15-May-2020 17-Jul-2020 30-Jun-2025 Comments: At least 30 percent of employed for routine maintenance under EPC contracts are women IN00877688 ►Assessment of gender actions conducted (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 13-Nov-2018 15-May-2020 17-Jul-2020 30-Jun-2022 Institutional Strengthening IN00877682 ►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. RAMS not in use. annual planning allocated based on RAMS Date 13-Nov-2018 15-May-2020 17-Jul-2020 31-Dec-2023 9/9/2020 Page 4 of 7 The World Bank Implementation Status & Results Report Uttar Pradesh Core Road Network Development Project (P147864) Comments: At least 50 percent of annual plans developed with RAMS Road Safety IN00877683 ►UP Highway Police established, equipped and trained (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Mobile, skilled and UP Highway Police does UP Highway Police UP Highway Police does well-equipped force in Value not exist. does not exist. not exist place operating 24 hours a day Date 13-Nov-2018 15-May-2020 17-Jul-2020 30-Jun-2023 IN00877685 ►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 To be collected TBD in YR1 Date 13-Nov-2018 15-May-2020 17-Jul-2020 30-Jun-2023 Improved driving behaviors on UPHP corridors (use of seatbelts and correctly worn, safety standard Comments: approved helmets) IN00877687 ►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 and RS Cell established Value Cell at the Transport not staffed staffed and staffed department Date 13-Nov-2018 15-May-2020 17-Jul-2020 30-Jun-2025 Comments: RS Cell staffed with technical expertise, resourced and supporting implementation of the state RS policy IN00877689 ►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 Program not yet started. completed started. satisfactorily Date 13-Nov-2018 15-May-2020 17-Jul-2020 30-Jun-2025 Comments: Targeted programs with cost-effecting engineering measures for road safety improvements, Performance-Based Conditions Data on Financial Performance 9/9/2020 Page 5 of 7 The World Bank Implementation Status & Results Report Uttar Pradesh Core Road Network Development Project (P147864) Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P147864 IBRD-89400 Effective USD 400.00 400.00 0.00 39.08 360.92 9.8% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P147864 IBRD-89400 Effective 29-Mar-2019 11-Oct-2019 07-Jan-2020 30-Jun-2025 30-Jun-2025 Cumulative Disbursements PBC Disbursement Achievement Disbursed amount in Disbursement % PBC ID PBC Type Description Coc PBC Amount Status Coc for PBC 9/9/2020 Page 6 of 7 The World Bank Implementation Status & Results Report Uttar Pradesh Core Road Network Development Project (P147864) Restructuring History Level 2 Approved on 10-Oct-2019 Related Project(s) There are no related projects. 9/9/2020 Page 7 of 7