The World Bank Implementation Status & Results Report IN Karnataka Urban Water Supply Modernization Project (P130544) IN Karnataka Urban Water Supply Modernization Project (P130544) SOUTH ASIA | India | Water Global Practice | IBRD/IDA | Investment Project Financing | FY 2016 | Seq No: 9 | ARCHIVED on 07-Sep-2019 | ISR38411 | Implementing Agencies: Government of India, Karnataka Urban Infrastructure Development & Finance Corporation (KUIDFC) Key Dates Key Project Dates Bank Approval Date: 31-Mar-2016 Effectiveness Date: 22-Aug-2016 Planned Mid Term Review Date: 31-Jan-2020 Actual Mid-Term Review Date: Original Closing Date: 30-Nov-2022 Revised Closing Date: 30-Nov-2022 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objective is to provide city-wide access to a continuous piped water supply in the eligible cities in the state of Karnataka, and to strengthen service delivery arrangements at the city level. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Capital Investment Program:(Cost $133.75 M) Institution Building:(Cost $9.00 M) Technical Assistance for Sector Development:(Cost $2.00 M) Project Management:(Cost $8.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Unsatisfactory Unsatisfactory Overall Implementation Progress (IP) Unsatisfactory Unsatisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions Project was declared effective on August 22, 2016. GoK has started the process of re-bidding the contract on a Design Build Operate Transfer (DBOT) model in the three cities of Hubballi-Dharwad, Belgavi and Kalaburagi 9/7/2019 Page 1 of 7 The World Bank Implementation Status & Results Report IN Karnataka Urban Water Supply Modernization Project (P130544) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Moderate Moderate Moderate Macroeconomic Low Low Low Sector Strategies and Policies Substantial Substantial Substantial Technical Design of Project or Program Substantial Substantial Substantial Institutional Capacity for Implementation and Sustainability Substantial Substantial Substantial Fiduciary Substantial Substantial Substantial Environment and Social Moderate Moderate Moderate Stakeholders Substantial Substantial Substantial Other -- -- -- Overall Substantial Substantial Substantial Results PDO Indicators by Objectives / Outcomes 9/7/2019 Page 2 of 7 The World Bank Implementation Status & Results Report IN Karnataka Urban Water Supply Modernization Project (P130544) Provide citywide access to a continuous piped water supply in the eligible cities in Karnataka IN00739532 ►Direct project beneficiaries (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 100,000.00 0.00 0.00 1,100,000.00 Date 01-Apr-2016 14-Nov-2018 30-Aug-2019 31-May-2022 IN00739534 Female beneficiaries (Percentage, Corporate Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 48,000.00 0.00 0.00 528,000.00 IN00739535 ►Public Private Partnerships for water service delivery awarded and functioning (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1.00 Date 01-Apr-2016 14-Nov-2018 30-Aug-2019 31-May-2022 To strengthen service delivery arrangements at the city level IN00739531 ►Operations escrow accounts functioning without a continuing breach of covenants during the reporting year (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1.00 Date 01-Apr-2016 14-Nov-2018 30-Aug-2019 31-May-2022 IN00739533 ►Establishment of operational city-owned Special Purpose Vehicles (SPVs) responsible for water services (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1.00 Date 01-Apr-2016 14-Nov-2018 30-Aug-2019 31-May-2022 Intermediate Results Indicators by Components Capital Investment Program IN00739536 ►Number of people in urban areas provided with access to Improved Water Sources under the project (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 200,000.00 9/7/2019 Page 3 of 7 The World Bank Implementation Status & Results Report IN Karnataka Urban Water Supply Modernization Project (P130544) Date 01-Apr-2016 14-Nov-2018 30-Aug-2019 31-May-2022 IN00739539 ►New piped household water connections that are resulting from the project intervention (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 60,000.00 Date 01-Apr-2016 14-Nov-2018 30-Aug-2019 31-May-2022 IN00739542 ►Lenght of new distribution pipeline installed (Kilometers) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,500.00 Date 01-Apr-2016 14-Nov-2018 30-Aug-2019 31-May-2022 IN00739545 ►Piped household water connections that are benefiting from rehabilitation works undertaken by the project (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 96,000.00 Date 01-Apr-2016 14-Nov-2018 30-Aug-2019 31-May-2022 IN00739547 ►Additional Treatment Plant capacity Installed (MLD) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 Date 01-Apr-2016 14-Nov-2018 30-Aug-2019 31-May-2022 IN00739549 ►DMAs with 25% Leakage or less (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 Date 01-Apr-2016 14-Nov-2018 30-Aug-2019 31-May-2022 Institution Building IN00739537 ►Number of water utilities that the project is supporting (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1.00 Date 01-Apr-2016 14-Nov-2018 30-Aug-2019 31-May-2022 IN00739540 ►Institutional development plan for SPV prepared and approved by ULB (Number, Custom) 9/7/2019 Page 4 of 7 The World Bank Implementation Status & Results Report IN Karnataka Urban Water Supply Modernization Project (P130544) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1.00 Date 01-Apr-2016 14-Nov-2018 30-Aug-2019 31-May-2022 IN00739543 ►Geographic information system functioning (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1.00 Date 01-Apr-2016 14-Nov-2018 30-Aug-2019 31-May-2022 IN00739546 ►Customer information management and billing system functioning (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1.00 Date 01-Apr-2016 14-Nov-2018 30-Aug-2019 07-May-2022 IN00739548 ►SPV’s involvement in management of water supply operations in the city (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 90.00 Date 01-Apr-2016 14-Nov-2018 30-Aug-2019 31-May-2022 IN00739550 ►Revenue collection efficiency in each city (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 95.00 Date 01-Apr-2016 14-Nov-2018 30-Aug-2019 31-May-2022 Technical Assistance for Sector Development IN00739538 ►Grievances registered related to delivery of project benefits addressed (%) (Percentage, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 95.00 Date 01-Apr-2016 14-Nov-2018 30-Aug-2019 31-May-2022 IN00739541 Grievances related to delivery of project benefits that are addressed-(number) (Number, Corporate Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 95.00 IN00739544 9/7/2019 Page 5 of 7 The World Bank Implementation Status & Results Report IN Karnataka Urban Water Supply Modernization Project (P130544) ►Customer feedback survey completed and available online for improved social accountability (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1.00 Date 01-Apr-2016 14-Nov-2018 30-Aug-2019 31-May-2022 Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P130544 IBRD-86010 Effective USD 100.00 100.00 0.00 1.88 98.12 1.9% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P130544 IBRD-86010 Effective 31-Mar-2016 24-May-2016 22-Aug-2016 30-Nov-2022 30-Nov-2022 Cumulative Disbursements 9/7/2019 Page 6 of 7 The World Bank Implementation Status & Results Report IN Karnataka Urban Water Supply Modernization Project (P130544) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 9/7/2019 Page 7 of 7