The World Bank Implementation Status & Results Report Tamil Nadu Sustainable Urban Development Program (P150395) Tamil Nadu Sustainable Urban Development Program (P150395) SOUTH ASIA | India | Social, Urban, Rural and Resilience Global Practice Global Practice | IBRD/IDA | Investment Project Financing | FY 2015 | Seq No: 9 | ARCHIVED on 25-Jun-2019 | ISR37448 | Implementing Agencies: Government of India, TNUDF Key Dates Key Project Dates Bank Approval Date: 31-Mar-2015 Effectiveness Date: 21-Aug-2015 Planned Mid Term Review Date: 17-Dec-2018 Actual Mid-Term Review Date: 06-May-2019 Original Closing Date: 31-Mar-2022 Revised Closing Date: 31-Mar-2022 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) To improve urban services delivery in participating ULBs in a financially sustainable manner and to pilot improved urban managementpractices in selected cities. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name A. Results Based Grants for Urban Governance Component:(Cost $61.00 M) B. Investments in Urban Services Component:(Cost $504.00 M) C. Urban Sector TA Component:(Cost $34.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions Implementation of all three components – Results Based Grants for Urban Governance; Investments in Urban Services; and Urban Sector Technical Assistance - remains broadly satisfactory. End-of-project targets for indicators listed in the Results section are expected to be achieved by the closing date of the project. 6/25/2019 Page 1 of 9 The World Bank Implementation Status & Results Report Tamil Nadu Sustainable Urban Development Program (P150395) 6/25/2019 Page 2 of 9 The World Bank Implementation Status & Results Report Tamil Nadu Sustainable Urban Development Program (P150395) 6/25/2019 Page 3 of 9 The World Bank Implementation Status & Results Report Tamil Nadu Sustainable Urban Development Program (P150395) 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 Moderate Moderate Moderate Fiduciary Moderate Moderate Moderate Environment and Social Substantial Substantial Substantial Stakeholders Moderate Moderate Moderate Other -- -- -- Overall Substantial Substantial Substantial 6/25/2019 Page 4 of 9 The World Bank Implementation Status & Results Report Tamil Nadu Sustainable Urban Development Program (P150395) Results PDO Indicators by Objectives / Outcomes Improve urban services in participating ULBs IN00711931 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2,000,000.00 Date 01-Apr-2015 30-Jun-2018 30-Apr-2019 31-Mar-2022 Thirteen sub-projects are under implementation and are expected to benefit over 2,000,000 urban Comments: residents upon satisfactory completion. IN00711933 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 0.40 IN00711934 ►Additional financial resource mobilization from non-budgetary sources through credit enhancement and other means under the project (Amount in INR crores) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 492.00 Date 01-Apr-2015 30-Jun-2018 30-Apr-2019 31-Mar-2022 This sub-component is being dropped. Comments: Pilot improved urban management practices in selected cities IN00711932 ►Increase in Own Source Revenues (OSR) of ‘Model Cities’ in INR Crores over previous year with implementation of OSR improvement plans. (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Erode and Vellore Corporations have to show increase of Rs. 31.93 crore each in the end of project over and above the OSR of All three model cities All three model cities 2016-17 and Hosur have adopted the have achieved OSR Municipality has to Value INR72 crores (FY13) revenue improvement / growth of U$ 1 million show cumulative action plans. over previous year. increase of OSR amounting to Rs. 15.96 crore in the end of Project over and above the OSR of 2016-17 6/25/2019 Page 5 of 9 The World Bank Implementation Status & Results Report Tamil Nadu Sustainable Urban Development Program (P150395) Date 01-Apr-2015 30-Jun-2018 30-Apr-2019 31-Mar-2022 Increase of OSR upto March 2019 over the OSR of 2017-18 exceeds U$1 million is as follows: Rs. in Cr Erode 12.80 Comments: Vellore 12.43 Hosur 10.90 Intermediate Results Indicators by Components C. Urban Sector TA Component IN00711937 ►No. of participating ULBs with new e-governance systems operational. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 18.00 134.00 135.00 Date 01-Apr-2015 30-Jun-2018 30-Apr-2019 31-Mar-2022 About 20 e-governance modules are now operational in 134 municipalities covered under the project. . Comments: IN00711940 ►Number of participating ULBs with updated GIS maps. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 17.00 17.00 90.00 Date 01-Apr-2015 30-Jun-2018 30-Apr-2019 31-Mar-2022 An action plan for GIS mapping in the remaining ULBs is being drawn up. Comments: B. Investments in Urban Services Component IN00711936 ►Length of Storm Water Drains constructed / rehabilitated and made operational under the project for Greater Chennai (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 290.00 290.00 290.00 Date 01-Apr-2015 30-Jun-2018 30-Apr-2019 31-Mar-2022 Drainage works being done through 35 contracts is nearly 100% complete. The balance four canal works Comments: is underway and about 90% complete. IN00711939 ►Proportion of new / rehabilitated water / sewer connections achieved against aggregate target amongst participating sub- projects in these sub-sectors (Percentage) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 6.00 70.00 Date 01-Apr-2015 30-Jun-2018 30-Apr-2019 31-Mar-2022 6/25/2019 Page 6 of 9 The World Bank Implementation Status & Results Report Tamil Nadu Sustainable Urban Development Program (P150395) Work is underway for providing about 320386 water supply connections and to be initiated for Hosur Comments: UGSS with about 50852 sewerage connections. IN00711942 ►Repayment rates on sub-loans by TNUDF to ULBs. (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 100.00 100.00 100.00 95.00 Date 01-Apr-2015 31-Mar-2018 30-Apr-2019 31-Mar-2022 For FY ending March 31, 2019, to be confirmed again after audited accounts are available. Comments: IN00711943 ►Percentage of participating ULBs seeking investment support reporting delivery of improved urban services in their cities. (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 7.00 12.00 80.00 Date 01-Apr-2015 30-Jun-2018 30-Apr-2019 31-Mar-2022 17 ULBs have availed investment support under TNSUDP, of which 2 ULBs have started delivering the Comments: services to the city residents. A. Results Based Grants for Urban Governance Component IN00711935 ►Average increase on MoUD Service Level Benchmarks (SLB) Index for the 'Model Cities' related to solid waste household collection coverage. (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 65.00 65.00 85.00 90.00 Date 01-Apr-2015 30-Jun-2018 30-Apr-2019 31-Mar-2022 Model Cities have initiated actions for this activity under Swachh Bharat / GoTN schemes. Comments: IN00711938 ►Improved ULB citizen engagement in the ‘Model Cities’. (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Grievances are received offline. Use of online grievance application is Implementation of all Each ULB has limited because of low e-governance modules implemented all the e- Value Under Implementation levels of awareness, have been completed governance modules technical glitches and in model cities. as identified by CMA. poor visibility of the website. Date 01-Apr-2015 30-Jun-2018 30-Apr-2019 31-Mar-2022 IN00711941 ►Improved ULB empowerment in the ‘Model Cities’. (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target 6/25/2019 Page 7 of 9 The World Bank Implementation Status & Results Report Tamil Nadu Sustainable Urban Development Program (P150395) Authority to approve Each ULB has The GO for AS issued The GO for AS issued capital works is low in appointed a high Value and the Technical Expert and the Technical terms of Administrative quality Technical Cell is in place. Expert Cell is in place. Sanction (AS) powers. Expert Cell. Date 01-Apr-2015 30-Jun-2018 30-Apr-2019 31-Mar-2022 The Govt. Order (GO) for delegation of powers to ULBs as per DLI target has been issued and Comments: Technical Expert Cell(s) continue to be in place at the model cities. Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P150395 IBRD-84880 Effective USD 400.00 400.00 0.00 192.77 207.23 48% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P150395 IBRD-84880 Effective 31-Mar-2015 03-Jun-2015 21-Aug-2015 31-Mar-2022 31-Mar-2022 Cumulative Disbursements 6/25/2019 Page 8 of 9 The World Bank Implementation Status & Results Report Tamil Nadu Sustainable Urban Development Program (P150395) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 6/25/2019 Page 9 of 9