Public Disclosure Copy
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 | Specific Investment Loan | FY 2016 | Seq No: 1 | ARCHIVED on 28-Jun-2016 | ISR24183 |
Implementing Agencies: Karnataka Urban Infrastructure Development & Finance Corporation (KUIDFC)
Key Dates
Key Project Dates
Bank Approval Date:31-Mar-2016 Effectiveness Date:--
Planned Mid Term Review Date:29-Mar-2019 Actual Mid-Term Review Date:--
Original Closing Date:30-Nov-2022 Revised Closing Date:30-Nov-2022
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
PHRPDODEL
Components
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 -- Satisfactory
Overall Implementation Progress (IP) -- Satisfactory
Overall Risk Rating -- Substantial
6/28/2016 Page 1 of 8
Public Disclosure Copy
Public Disclosure Copy
The World Bank Implementation Status & Results Report
IN Karnataka Urban Water Supply Modernization Project (P130544)
Implementation Status and Key Decisions
Project is not declared effective yet. The project activities that started under this Project is carried on and implementation is expected to improve as
soon as the Project is declared effective. However, the contract between the operator, KUIDFC and the Hubballi Dharwad Municipal Corporation
(HDMC) has been signed on April 15, 2016 and the Operator has been mobilized on May 15, 2016.
Risks
Systematic Operations Risk-rating Tool
Risk Category Rating at Approval Previous Rating Current Rating
Political and Governance Moderate -- Moderate
Macroeconomic Low -- Low
Sector Strategies and Policies Substantial -- Substantial
Technical Design of Project or Program Substantial -- Substantial
Institutional Capacity for Implementation and
Sustainability
Substantial -- Substantial
Fiduciary Substantial -- Substantial
Environment and Social Moderate -- Moderate
Stakeholders Substantial -- Substantial
Other -- -- --
Overall Substantial -- Substantial
Results
Project Development Objective Indicators
PHINDPDOTBL
Direct project beneficiaries (Number, Core)
6/28/2016 Baseline Actual (Previous) Actual (Current) Page 2 of 8
End Target
Public Disclosure Copy
Public Disclosure Copy
The World Bank Implementation Status & Results Report
IN Karnataka Urban Water Supply Modernization Project (P130544)
Value 100000.00 -- -- 1100000.00
Date 01-Apr-2016 -- -- 31-May-2022
PHINDPDOTBL
Female beneficiaries (Percentage, Core Supplement)
Baseline Actual (Previous) Actual (Current) End Target
Value 48000.00 -- -- 528000.00
PHINDPDOTBL
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 -- -- 1.00
Date 01-Apr-2016 -- -- 31-May-2022
PHINDPDOTBL
Public Private Partnerships for water service delivery awarded and functioning (Number, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 -- -- 1.00
Date 01-Apr-2016 -- -- 31-May-2022
PHINDPDOTBL
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 -- -- 1.00
Date 01-Apr-2016 -- -- 31-May-2022
6/28/2016 Page 3 of 8
Public Disclosure Copy
Public Disclosure Copy
The World Bank Implementation Status & Results Report
IN Karnataka Urban Water Supply Modernization Project (P130544)
Overall Comments
Intermediate Results Indicators
PHINDIRITBL
Number of people in urban areas provided with access to Improved Water Sources under the project (Number, Core)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 -- -- 200000.00
Date 01-Apr-2016 -- -- 31-May-2022
PHINDIRITBL
New piped household water connections that are resulting from the project intervention (Number, Core)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 -- -- 60000.00
Date 01-Apr-2016 -- -- 31-May-2022
PHINDIRITBL
Piped household water connections that are benefiting from rehabilitation works undertaken by the project (Number, Core)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 -- -- 96000.00
Date 01-Apr-2016 -- -- 31-May-2022
PHINDIRITBL
Lenght of new distribution pipeline installed (Kilometers) (Number, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 -- -- 1500.00
Date 01-Apr-2016 -- -- 31-May-2022
6/28/2016 Page 4 of 8
Public Disclosure Copy
Public Disclosure Copy
The World Bank Implementation Status & Results Report
IN Karnataka Urban Water Supply Modernization Project (P130544)
PHINDIRITBL
Additional Treatment Plant capacity Installed (MLD) (Number, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 -- -- 50.00
Date 01-Apr-2016 -- -- 31-May-2022
PHINDIRITBL
DMAs with 25% Leakage or less (Number, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 -- -- 50.00
Date 01-Apr-2016 -- -- 31-May-2022
PHINDIRITBL
Number of water utilities that the project is supporting (Number, Core)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 -- -- 1.00
Date 01-Apr-2016 -- -- 31-May-2022
PHINDIRITBL
Institutional development plan for SPV prepared and approved by ULB (Number, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 -- -- 1.00
Date 01-Apr-2016 -- -- 31-May-2022
6/28/2016 Page 5 of 8
Public Disclosure Copy
Public Disclosure Copy
The World Bank Implementation Status & Results Report
IN Karnataka Urban Water Supply Modernization Project (P130544)
PHINDIRITBL
Customer information management and billing system functioning (Number, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 -- -- 1.00
Date 01-Apr-2016 -- -- 07-May-2022
PHINDIRITBL
Geographic information system functioning (Number, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 -- -- 1.00
Date 01-Apr-2016 -- -- 31-May-2022
PHINDIRITBL
SPV’s involvement in management of water supply operations in the city (Percentage, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 -- -- 90.00
Date 01-Apr-2016 -- -- 31-May-2022
PHINDIRITBL
Grievances registered related to delivery of project benefits addressed (%) (Percentage, Core)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 -- -- 95.00
Date 01-Apr-2016 -- -- 31-May-2022
6/28/2016 Page 6 of 8
Public Disclosure Copy
Public Disclosure Copy
The World Bank Implementation Status & Results Report
IN Karnataka Urban Water Supply Modernization Project (P130544)
PHINDIRITBL
Grievances related to delivery of project benefits that are addressed-(number) (Number, Core Supplement)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 -- -- 95.00
PHINDIRITBL
Revenue collection efficiency in each city (Percentage, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 -- -- 95.00
Date 01-Apr-2016 -- -- 31-May-2022
PHINDIRITBL
Customer feedback survey completed and available online for improved social accountability (Number, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 -- -- 1.00
Date 01-Apr-2016 -- -- 31-May-2022
Overall Comments
Data on Financial Performance
Disbursements (by loan)
Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed
Not
P130544 IBRD-86010 USD 100.00 100.00 0.00 0.00 100.00 0%
Effective
Key Dates (by loan)
Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date
6/28/2016 Page 7 of 8
Public Disclosure Copy
Public Disclosure Copy
The World Bank Implementation Status & Results Report
IN Karnataka Urban Water Supply Modernization Project (P130544)
Not
P130544 IBRD-86010 31-Mar-2016 -- -- 30-Nov-2022 30-Nov-2022
Effective
Cumulative Disbursements
Restructuring History
There has been no restructuring to date.
Related Project(s)
There are no related projects.
6/28/2016 Page 8 of 8
Public Disclosure Copy