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: 18 | ARCHIVED on 27-Nov-2023 | ISR57878 | 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: 05-Feb-2024 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 Unsatisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Unsatisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions Progress towards the Project Development Objective (PDO) is impacted by delays in implementation of the three city-wide continuous water supply contracts. The Karnataka Urban Infrastructure Development Finance Corporation is working on a capex prioritization plan for each city to achieve sustained access to continuous water supply in support of the PDO. 11/27/2023 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 11/27/2023 Page 2 of 7 The World Bank Implementation Status & Results Report IN Karnataka Urban Water Supply Modernization Project (P130544) PDO Indicators by Objectives / Outcomes Provide citywide access to a continuous piped water supply in the eligible cities in Karnataka IN01342722 ►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 23-Mar-2023 02-Nov-2023 22-Nov-2024 IN01342724 Female beneficiaries (Percentage, Corporate Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 48,000.00 0.00 0.00 528,000.00 IN01342725 ►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 23-Mar-2023 02-Nov-2023 22-Nov-2024 To strengthen service delivery arrangements at the city level IN01342721 ►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 23-Mar-2023 02-Nov-2023 22-Nov-2024 IN01342723 ►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 23-Mar-2023 02-Nov-2023 22-Nov-2024 Intermediate Results Indicators by Components Capital Investment Program 11/27/2023 Page 3 of 7 The World Bank Implementation Status & Results Report IN Karnataka Urban Water Supply Modernization Project (P130544) IN01342726 ►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 23-Mar-2023 02-Nov-2023 22-Nov-2024 IN01342729 ►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 23-Mar-2023 02-Nov-2023 22-Nov-2024 IN01342732 ►Length of new distribution pipeline installed (Kilometers) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 190.00 0.00 1,500.00 Date 01-Apr-2016 23-Mar-2023 02-Nov-2023 22-Nov-2024 IN01342735 ►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 23-Mar-2023 02-Nov-2023 22-Nov-2024 IN01342737 ►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 23-Mar-2023 02-Nov-2023 22-Nov-2024 IN01342739 ►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 23-Mar-2023 02-Nov-2023 22-Nov-2024 Institution Building 11/27/2023 Page 4 of 7 The World Bank Implementation Status & Results Report IN Karnataka Urban Water Supply Modernization Project (P130544) IN01342727 ►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 23-Mar-2023 02-Nov-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. IN01342730 ►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 23-Mar-2023 02-Nov-2023 22-Nov-2024 IN01342733 ►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 23-Mar-2023 02-Nov-2023 22-Nov-2024 IN01342736 ►Customer information management and billing system functioning (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3.00 3.00 1.00 Date 01-Apr-2016 23-Mar-2023 02-Nov-2023 22-Nov-2024 IN01342738 ►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 23-Mar-2023 02-Nov-2023 22-Nov-2024 IN01342740 ►Revenue collection efficiency in each city (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 84.00 95.00 Date 01-Apr-2016 23-Mar-2023 02-Nov-2023 22-Nov-2024 11/27/2023 Page 5 of 7 The World Bank Implementation Status & Results Report IN Karnataka Urban Water Supply Modernization Project (P130544) Revenue collection efficiency is 73% in Belagavi, 89% in Kalaburagi and 90% in Hubbali-Dharwad. An Comments: average of the three cities is reported here. Technical Assistance for Sector Development IN01342728 ►Grievances registered related to delivery of project benefits addressed (%) (Percentage, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 96.00 97.00 95.00 Date 01-Apr-2016 23-Mar-2023 02-Nov-2023 22-Nov-2024 IN01342731 Grievances related to delivery of project benefits that are addressed-(number) (Number, Corporate Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 21,743.00 21,743.00 95.00 IN01342734 ►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 23-Mar-2023 02-Nov-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 54.07 45.93 54% 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 11/27/2023 Page 6 of 7 The World Bank Implementation Status & Results Report IN Karnataka Urban Water Supply Modernization Project (P130544) Cumulative Disbursements Restructuring History Level 2 Approved on 26-May-2021 Related Project(s) P176107-Additional Financing - Karnataka Urban Water Supply Modernization Project 11/27/2023 Page 7 of 7