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: 17 | ARCHIVED on 11-May-2023 | ISR55115 | Implementing Agencies: 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: 01-Aug-2023 Actual Mid-Term Review Date: Original Closing Date: 30-Nov-2022 Revised Closing Date: 30-Jun-2026 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 Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions Design, Build, Operate, Transfer (DBOT) contracts are progressing in all three cities (Hubbali Dharwad, Belagavi and Kalaburagi). 5/11/2023 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 Substantial Substantial Substantial Sustainability 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 5/11/2023 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 IN01256110 ►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 08-Aug-2022 23-Mar-2023 22-Nov-2024 IN01256117 Female beneficiaries (Percentage, Corporate Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 48,000.00 0.00 0.00 528,000.00 IN01256118 ►Public Private Partnerships for water service delivery awarded and functioning (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3.00 3.00 1.00 Date 01-Apr-2016 08-Aug-2022 23-Mar-2023 22-Nov-2024 To strengthen service delivery arrangements at the city level IN01256109 ►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 3.00 3.00 1.00 Date 01-Apr-2016 08-Aug-2022 23-Mar-2023 22-Nov-2024 IN01256116 ►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 08-Aug-2022 23-Mar-2023 22-Nov-2024 Intermediate Results Indicators by Components Capital Investment Program IN01256119 5/11/2023 Page 3 of 7 The World Bank Implementation Status & Results Report IN Karnataka Urban Water Supply Modernization Project (P130544) ►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 Date 01-Apr-2016 08-Aug-2022 23-Mar-2023 22-Nov-2024 IN01256122 ►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 08-Aug-2022 23-Mar-2023 22-Nov-2024 IN01256125 ►Length of new distribution pipeline installed (Kilometers) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 57.00 190.00 1,500.00 Date 01-Apr-2016 08-Aug-2022 23-Mar-2023 22-Nov-2024 Whereas 190 km of distribution pipeline is installed, hydraulic testing and road restoration are pending. Comments: IN01256128 ►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 08-Aug-2022 23-Mar-2023 22-Nov-2024 IN01256130 ►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 08-Aug-2022 23-Mar-2023 22-Nov-2024 IN01256132 ►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 08-Aug-2022 23-Mar-2023 22-Nov-2024 5/11/2023 Page 4 of 7 The World Bank Implementation Status & Results Report IN Karnataka Urban Water Supply Modernization Project (P130544) Institution Building IN01256120 ►Number of water utilities that the project is supporting (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3.00 3.00 1.00 Date 01-Apr-2016 08-Aug-2022 23-Mar-2023 22-Nov-2024 The Project is supporting water operations in three cities for which a ULB-owned SPV is in the process of Comments: being set up. IN01256123 ►Institutional development plan for SPV prepared and approved by ULB (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1.00 Date 01-Apr-2016 08-Aug-2022 23-Mar-2023 22-Nov-2024 IN01256126 ►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 08-Aug-2022 23-Mar-2023 22-Nov-2024 IN01256129 ►Customer information management and billing system functioning (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2.00 3.00 1.00 Date 01-Apr-2016 08-Aug-2022 23-Mar-2023 22-Nov-2024 IN01256131 ►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 10-Dec-2021 23-Mar-2023 22-Nov-2024 IN01256133 ►Revenue collection efficiency in each city (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 95.00 5/11/2023 Page 5 of 7 The World Bank Implementation Status & Results Report IN Karnataka Urban Water Supply Modernization Project (P130544) Date 01-Apr-2016 08-Aug-2022 23-Mar-2023 22-Nov-2024 Technical Assistance for Sector Development IN01256121 ►Grievances registered related to delivery of project benefits addressed (%) (Percentage, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 98.80 96.00 95.00 Date 01-Apr-2016 08-Aug-2022 23-Mar-2023 22-Nov-2024 IN01256124 Grievances related to delivery of project benefits that are addressed-(number) (Number, Corporate Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 10,346.00 21,743.00 95.00 IN01256127 ►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 08-Aug-2022 23-Mar-2023 22-Nov-2024 Performance-Based Conditions 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 40.88 59.12 41% Not P130544 IBRD-93240 USD 150.00 150.00 0.00 0.00 150.00 0% Effective 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 22-Nov-2024 Not P130544 IBRD-93240 21-Dec-2021 -- -- 30-Jun-2026 30-Jun-2026 Effective Cumulative Disbursements 5/11/2023 Page 6 of 7 The World Bank Implementation Status & Results Report IN Karnataka Urban Water Supply Modernization Project (P130544) Restructuring History Level 2 Approved on 26-May-2021 Related Project(s) P176107-Additional Financing - Karnataka Urban Water Supply Modernization Project 5/11/2023 Page 7 of 7