Implementation Status & Results India Assam State Roads Project (P096018)

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1 Public Disclosure Authorized Public Disclosure Authorized Implementation Status & Results India Assam State Roads Project (P096018) Operation Name: Assam State Roads Project (P096018) Project Stage: Implementation Seq.No: 2 Status: ARCHIVED Archive : 22-Dec-2012 Country: India Approval FY: 2012 Product Line: IBRD/IDA Region: SOUTH ASIA Lending Instrument: Specific Investment Loan Implementing Agency(ies): Public Works Road Department, Public Works Road Department Key s Board Approval 13-Mar-2012 Original Closing Planned Mid Term Review Last Archived ISR 08-Jul-2012 Effectiveness Revised Closing Actual Mid Term Review Project Development Objectives Project Development Objective (from Project Appraisal Document) The project development objective is to enhance the road connectivity of Assam by assisting the Public Works Roads Department to improve and effectively manage its road network. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) losure Authorized Public Disclosure Authorized Component Name Component Cost Road Improvements Road Sector Modernization and Performance Enchancement road safety management Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Implementation Status Overview This is an interim ISRR and is to be revised after the forthcoming implementation support mission December 2012/January13.The project legal documents were signed on November 5, A Project Launch Workshop is being planned on December 12, PWD has awarded all the 6 Phase I contracts and issued bids for another 8 Phase II contracts. Procurement of the balance 6 Phase III contracts is scheduled to start before April The supervision consultancy has also been awarded. PWD has prepared draft Road Fund Rules which are being reviewed by various departments of the Government of Page 1 of 5

2 Assam. PWD has already set up the project accounting system in TALLY and finalized the banking arrangements including e-payments to contractors by signing an MOU with Union Bank of India. One of the key priority is approval of the finance department for the estimates for land acquisition and Utility shifting as the road improved contracts are being finalized. Locations Country First Administrative Division Location Planned Actual India Assam State of Assam Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Secondary road network in good or Percentage Value faircondition The project is not yet effective. The results will be monitored once project implementation has advanced significantly. Reduction in travel time on the project corridors Percentage Value percent reduction in the average travel time for cars, buses, and trucks from the pre-construction level Safety Rating of project corridors Percentage Value The rating is based on a comprehensive road safety assessment procedure developed by the International Road Assessment Program. This indicator will apply to the 300 km roads for widening and strengthening on which the road safety countermeasures will be applied. Improved Asset Management Number Value Page 2 of 5

3 Sum of the districts (i) preparing annual maintenance plans using the asset management module of APCP; (ii) using a performance-based or other system of maintenance contracting for state roads; (iii) having a web-based system allowing road inventory and condition data for state roads for public viewing; and (iv) using computerized workflow of APCP for project management. Maximum value of this indicator could be four times the number of districts in the state, i.e., 88 (four times 22). The actual results will be available once the project is under implementation. Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Increased Maintenance Funding Percentage Value Effective execution of maintenance works Percentage Value Development and Implementation of Road Safety Strategy Percentage Value Safe Road Demonstration program implemented Annual district performance reports and Percentage Value maintenance plans published Road improvement and rehabilitation of 500 Kilometers Value km core network roads Page 3 of 5

4 Pilot projects on innovative design of bridges Text Value 0 Pilot project completed Institutional strengthening of PWRD Percentage Value Public procurement manual adopted. Value engineering assessment complete. Productivity enhancement plan for mechanical staff implemented. Training of PWRD staff Percentage Value Road safety improvements Kilometers Value Data on Financial Performance (as of ) Financial Agreement(s) Key s Project Ln/Cr/Tf Status Approval Signing Effectiveness Original Closing Revised Closing P IBRD Not Effective 13-Mar Nov-2012 P TF Effective 27-Apr Apr Apr Jun Jun-2013 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P IBRD Not Effective USD P TF Effective USD Disbursement Graph Page 4 of 5

5 Key Decisions Regarding Implementation The Project Launch Workshop for this project is being planned on December 12, Restructuring History There has been no restructuring to date. Related Projects P Scaling up of Assam PWD Computerization Project Page 5 of 5