The World Bank Implementation Status & Results Report Gujarat Resilient Cities Partnership: Ahmedabad City Resilience Project (P175728) Gujarat Resilient Cities Partnership: Ahmedabad City Resilience Project (P175728) SOUTH ASIA | India | Urban, Resilience and Land Global Practice | IBRD/IDA | Investment Project Financing | FY 2023 | Seq No: 4 | ARCHIVED on 28-Mar-2024 | ISR60079 | Implementing Agencies: Ahmedabad Municipal Corporation, Gujarat Urban Development Mission, India, Urban Development and Urban Housing Department Key Dates Key Project Dates Bank Approval Date: 22-Nov-2022 Effectiveness Date: -- Planned Mid Term Review Date: 18-Nov-2025 Actual Mid-Term Review Date: Original Closing Date: 31-Dec-2028 Revised Closing Date: 31-Dec-2028 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) To strengthen institutional, financial and service delivery performance in Ahmedabad Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Strengthening Ahmedabad Municipal Corporation’s (AMC) institutional and financial systems:(Cost $15.00 M) Improving wastewater management services:(Cost $366.30 M) Developing state level institutional systems and capacities:(Cost $18.00 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 The loan agreement was signed on March 8, 2029. The Design Build Operate contract for a 375 million litres per day Sewage Treatment Plant was awarded on March 16, 2024 The consultant for the Geographical Information System has commenced work and started collecting data and carrying out assessment of existing GIS system. 3/28/2024 Page 1 of 9 The World Bank Implementation Status & Results Report Gujarat Resilient Cities Partnership: Ahmedabad City Resilience Project (P175728) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Low Low Low Macroeconomic Moderate Moderate Moderate Sector Strategies and Policies Moderate Moderate Moderate Technical Design of Project or Program Moderate Moderate Moderate Institutional Capacity for Implementation and Substantial Substantial Substantial Sustainability Fiduciary Substantial Substantial Substantial Environment and Social Substantial Substantial Substantial Stakeholders Low Low Low Other Low Low Low Overall Substantial Substantial Substantial Results PDO Indicators by Objectives / Outcomes Enhance resilient and sustainable service delivery, institutional and financial systems in Ahmedabad IN01406748 ►Improved performance of AMC's property tax systems (Text, Custom, PBC) Baseline Actual (Previous) Actual (Current) End Target At least 900,000 active properties are not geo- properties have been Value tagged in GIS for tax Same as baseline Same as baseline geo-coded in the administration purposes database by AMC. Date 01-Apr-2022 31-Oct-2023 31-Oct-2023 30-Nov-2028 This indicator measures the number of active properties in the existing property tax database geo- Comments: referenced in the GIS by AMC. IN01406749 ►People with access to improved, climate-resilient wastewater services (Corporate Results Indicator [CRI], Climate indicator) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,500,000.00 Date 01-Apr-2022 31-Oct-2023 31-Oct-2023 30-Nov-2028 Climate indicator: Measures the number of people accessing sustainable and climate-resilient wastewater Comments: services that will contribute to reduction of GHG emissions. 3/28/2024 Page 2 of 9 The World Bank Implementation Status & Results Report Gujarat Resilient Cities Partnership: Ahmedabad City Resilience Project (P175728) IN01406750 ►Improved performance of AMC's wastewater management systems (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Certified accounts of wastewater operations of the previous year published with Fragmented capital consolidated actual planning, O&M planning Value Same as baseline Same as baseline capital and O&M and revenue expenditure and management system revenue including tax, user charges; and subsidy. Date 01-Apr-2022 31-Oct-2023 31-Oct-2023 30-Nov-2028 This indicator aims at measuring AMC's performance in improving its wastewater management systems Comments: including preparation and publishing of certified accounts of wastewater operations. Intermediate Results Indicators by Components Component 1: Strengthening AMC’s institutional and financial systems IN01406751 ►User Charges for wastewater introduced (Text, Custom, PBC) Baseline Actual (Previous) Actual (Current) End Target AMC has completed at least two billing cycles Value 0.00 0.00 0.00 of wastewater user charges for commercial customers. Date 01-Apr-2022 31-Oct-2023 20-Mar-2024 28-Nov-2028 This indicator will check if AMC has introduced wastewater user charges and measure if at least two Comments: billing cycles for commercial customers are completed IN01406754 ►IFMS system upgraded for better budgeting and accounting systems (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target IFMS system generates complete Balance Sheet / Annual Accounts for Value 0.00 0.00 0.00 timely finalization of municipal accounts (within three months of FY closure) Date 01-Apr-2022 31-Oct-2023 20-Mar-2024 30-Nov-2028 Comments: This indicator measures overall financial management performance of AMC IN01406757 3/28/2024 Page 3 of 9 The World Bank Implementation Status & Results Report Gujarat Resilient Cities Partnership: Ahmedabad City Resilience Project (P175728) ►Disclosure of financial performance of AMC improved (Text, Custom, PBC) Baseline Actual (Previous) Actual (Current) End Target AMC has disclosed in External audits are not its website audited done annually and annual accounts for Value Same as baseline Same as baseline reports are not disclosed 2021-22 and unaudited publicly annual accounts for 2022-23 Date 01-Apr-2022 31-Oct-2023 20-Mar-2024 30-Nov-2028 Comments: Disclosure of AMC's audited annual accounts in public domain. IN01406759 ►AMC's wastewater assets digitized in GIS (Text, Custom, PBC) Baseline Actual (Previous) Actual (Current) End Target At least [1700] of wastewater pipelines, [6000] manholes, [20] Wastewater assets are pumping stations, [6] Value not available in digital Same as baseline Same as baseline STPs and [750000] form for O&M planning wastewater connections digitized in GIS and ground truthing completed Date 01-Apr-2022 31-Oct-2023 20-Mar-2024 30-Nov-2028 AMC has digitized in GIS and completed ground truthing of at least [1700] kms of wastewater pipelines, Comments: [6000] manholes, [20] pumping stations, [6] STPs and [750000] wastewater connections. IN01406761 ►Percentage of consumers satisfied with waste water and storm water management services (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 75.00 Date 01-Apr-2022 31-Oct-2023 20-Mar-2024 30-Nov-2028 This indicator will measure the level of consumer satisfaction with regard to the waste water and storm Comments: water management services provided by AMC Component 2: Improving wastewater management services IN01406752 ►Environmental compliance for wastewater treatment systems achieved (Text, Custom, PBC) Baseline Actual (Previous) Actual (Current) End Target Wastewater discharge At least 90 percent of from AMC's treatment wastewater effluent facilities is not compliant samples in previous Value Same as baseline Same as baseline with regulatory standards quarter comply with for treated wastewater disposal standards in discharge identified STPs. Date 01-Apr-2022 31-Oct-2023 20-Mar-2024 30-Nov-2028 3/28/2024 Page 4 of 9 The World Bank Implementation Status & Results Report Gujarat Resilient Cities Partnership: Ahmedabad City Resilience Project (P175728) Comments: Compliance of wastewater effluent samples with disposal standards. IN01406755 ►Wastewater pollution and quality monitoring system strengthened (Text, Custom, PBC) Baseline Actual (Previous) Actual (Current) End Target AMC has disclosed at least two consecutive There is no wastewater quarterly effluent Value quality and pollution Same as baseline Same as baseline monitoring reports on monitoring system wastewater network in a financial year. Date 01-Apr-2022 31-Oct-2023 20-Mar-2024 30-Nov-2028 Comments: Disclosure of reports from the wastewater quality and pollution control/monitoring system IN01406758 ►Performance orientation introduced in wastewater services (Text, Custom, PBC) Baseline Actual (Previous) Actual (Current) End Target At least 4 consecutive quarterly performance reviews of contractors AMC's wastewater carried out for [list of management contracts contracts] and do not include Value Same as baseline Same as baseline payments to respective performance indicators contractors are and monitoring determined based on mechanisms the findings of performance review reports Date 01-Apr-2022 31-Oct-2023 20-Mar-2024 30-Nov-2028 Comments: Performance reviews of wastewater service operators IN01406760 ►Additional quantity (MLD) of wastewater treated as per National Green Tribunal (NGT) norms (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 650.00 Date 01-Apr-2022 31-Oct-2023 20-Mar-2024 30-Nov-2028 Comments: Additional MLD of wastewater treated (as per NGT norms) IN01406762 ►Percentage of informal women workers skilled and provided access to technical job roles in AMC's wastewater services (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 15.00 Date 01-Apr-2022 31-Oct-2023 20-Mar-2024 30-Nov-2028 This indicator measures informal women informal who received on-the-job training, technical certification Comments: and are performing a technical job role. (examples of job roles: masons, pump operators 3/28/2024 Page 5 of 9 The World Bank Implementation Status & Results Report Gujarat Resilient Cities Partnership: Ahmedabad City Resilience Project (P175728) Component 3: Developing state level institutional systems and capacities IN01406753 ►GUDM’s project and fiduciary management system operationalized (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target IT based project lifecycle management system operationalized Value 0.00 0.00 0.00 in GUDM and in at least 50 percent of municipalities Date 01-Apr-2022 31-Oct-2023 20-Mar-2024 30-Nov-2028 Comments: Operationalizing project lifecycle management system in GUDM and municipalities IN01406756 ►Project implementation arrangement fully operationalized and staffed at AMC and GUDM (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Project implementation Project implementation PIU is staffed and fully PIU is staffed and fully arrangement has been Value arrangement to be operational operational fully operationalized operationalized and staffed Date 01-Apr-2022 31-Oct-2023 20-Mar-2024 30-Nov-2028 This indicator will measure if the project implementation staff and arrangements have been fully Comments: operationalized in AMC and GUDM for implementing the project Performance-Based Conditions IN01406763 ►PBC 1 Environmental compliance for wastewater treatment systems achieved (Text, Intermediate Outcome, 20,000,000.00, 7.1%) Baseline Actual (Previous) Actual (Current) Year 6 Wastewater discharge from AMC's treatment facilities is not compliant with Value Same as baseline Same as baseline -- regulatory standards for treated wastewater discharge Date -- 31-Oct-2023 20-Mar-2024 -- IN01406764 ►PBC 2 Wastewater pollution and quality monitoring system strengthened (Text, Intermediate Outcome, 20,000,000.00, 7.1%) 3/28/2024 Page 6 of 9 The World Bank Implementation Status & Results Report Gujarat Resilient Cities Partnership: Ahmedabad City Resilience Project (P175728) Baseline Actual (Previous) Actual (Current) Year 6 There is no wastewater Value quality and pollution Same as baseline Same as baseline -- monitoring system Date -- 31-Oct-2023 20-Mar-2024 -- IN01406765 ►PBC 3 Performance orientation introduced in wastewater services (Text, Intermediate Outcome, 20,000,000.00, 7.1%) Baseline Actual (Previous) Actual (Current) Year 6 AMC's wastewater management contracts do Value not include performance Same as baseline Same as baseline -- indicators and monitoring mechanisms Date -- 31-Oct-2023 20-Mar-2024 -- IN01406766 ►PBC 4 Improved performance of AMC's property tax systems (Text, Outcome, 10,000,000.00, 3.6%) Baseline Actual (Previous) Actual (Current) Year 6 properties are not geo- Value tagged in GIS for tax Same as baseline Same as baseline -- administration purposes Date -- 31-Oct-2023 31-Oct-2023 -- IN01406767 ►PBC 5 AMC's wastewater assets digitized in GIS (Text, Intermediate Outcome, 20,000,000.00, 7.1%) Baseline Actual (Previous) Actual (Current) Year 6 Wastewater assets are not Value available in digital form for Same as baseline Same as baseline -- O&M planning Date -- 31-Oct-2023 20-Mar-2024 -- IN01406768 ►PBC 6 User Charges for wastewater introduced (Text, Intermediate Outcome, 15,000,000.00, 5.4%) Baseline Actual (Previous) Actual (Current) Year 6 3/28/2024 Page 7 of 9 The World Bank Implementation Status & Results Report Gujarat Resilient Cities Partnership: Ahmedabad City Resilience Project (P175728) Value 0.00 0.00 0.00 -- Date -- 31-Oct-2023 20-Mar-2024 -- IN01406769 ►PBC 7 Disclosure of financial performance of AMC improved (Text, Intermediate Outcome, 15,000,000.00, 5.4%) Baseline Actual (Previous) Actual (Current) Year 6 External audits are not Value done annually and reports Same as baseline Same as baseline -- are not disclosed publicly Date -- 31-Oct-2023 20-Mar-2024 -- Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed Not P175728 IBRD-94490 USD 280.00 280.00 0.00 0.00 280.00 0% Effective Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date Not P175728 IBRD-94490 22-Nov-2022 08-Mar-2024 -- 31-Dec-2028 31-Dec-2028 Effective Cumulative Disbursements 3/28/2024 Page 8 of 9 The World Bank Implementation Status & Results Report Gujarat Resilient Cities Partnership: Ahmedabad City Resilience Project (P175728) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 3/28/2024 Page 9 of 9