Arrangements for results monitoring Target Values Data Collection and Reporting Project Outcome Baseline YR1 YR2 YR3 Frequency Data Collection Responsibility for Indicators and Reports Instruments Data Collection Rs 23.89, - - Rs 15.84, 34%, 26% and 5% Rs 24.76 Rs 18.33 decrease in vehicle and Rs and Rs operating costs of 12.09 - - 11.47 2-axle truck, Traffic Count truck and and Travel Time passenger buses Surveys, 20 - - 30 FHA 50% increase in Customer km/hour km/hour operating speeds Completion Satisfaction of commercial Report (ICR) Survey traffic - 3.0 Level of customer satisfaction (High = 4.0, Low = 1.0) Results Indicators for Each Component Component 1: About - 3 km 10.5 km - Monthly 10.5 km of the Construction provincial highway Supervision from Sharif Abad Reports; Certification of Construction (Km 30+424) to Kanju Quarterly Quantities by Supervision (Km 40+924) Interim the Engineer Consultant; FHA constructed and Financial operational Reports (IFRs) Component 2: Project - Consultant Satisfactory - Consultants Management services performance of Inception and procured construction supervision Progress and contract Reports, Reports Consultants; FHA administration and Mid-Term environmental and social Report and safeguards activities. ICR
Arrangements for results monitoring Target Values Data Collection and Reporting Project Outcome Indicators Baseline YR1 YR2 YR3 Frequency and Reports Data Collection Instruments Responsibility for Data Collection 34%, 26% and 5% decrease in vehicle operating costs of 2-axle truck, truck and passenger buses 50% increase in operating speeds of commercial traffic Level of customer satisfaction (High = 4.0, Low = 1.0) Rs 23.89, Rs 24.76 and Rs 12.09 20 km/hour - - - - - - - Rs 15.84, Rs 18.33 and Rs 11.47 30 km/hour 3.0 Completion Report (ICR) Traffic Count and Travel Time Surveys, Customer Satisfaction Survey FHA Results Indicators for Each Component Component 1: About 10.5 km of the provincial highway from Sharif Abad (Km 30+424) to Kanju (Km 40+924) constructed and operational - 3 km 10.5 km - Monthly Construction Supervision Reports; Quarterly Interim Financial Reports (IFRs) Certification of Quantities by the Engineer Construction Supervision Consultant; FHA Component 2: Project Management - Consultant services procured Satisfactory performance of construction supervision and contract administration and environmental and social safeguards activities. - Consultants Inception and Progress Reports, Mid-Term Report and ICR Reports Consultants; FHA
616150PJPR0P120ersion0210July02011.docx