Public Disclosure Copy 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: 4 | ARCHIVED on 12-Oct-2016 | ISR24380 | Implementing Agencies: TNUDF Key Dates Key Project Dates Bank Approval Date:31-Mar-2015 Effectiveness Date:21-Aug-2015 Planned Mid Term Review Date:30-Sep-2018 Actual Mid-Term Review Date:-- Original Closing Date:31-Mar-2022 Revised Closing Date:31-Mar-2022 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 PHRPDODEL Components 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 10/12/2016 Page 1 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Tamil Nadu Sustainable Urban Development Program (P150395) Implementation Status and Key Decisions The project implementation has got off to a satisfactory start during the first year of implementation. There are no significant results to report at this time. 10/12/2016 Page 2 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Tamil Nadu Sustainable Urban Development Program (P150395) 10/12/2016 Page 3 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Tamil Nadu Sustainable Urban Development Program (P150395) 10/12/2016 Page 4 of 11 Public Disclosure Copy Public Disclosure Copy 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 Results Project Development Objective Indicators PHINDPDOTBL  Direct project beneficiaries (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2000000.00 Date 01-Apr-2015 31-Mar-2016 30-May-2016 31-Mar-2022 Comments Initial batch of four sub-projects are under implementation and are expected to benefit over 1,000,000 urban residents upon satisfactory completion. PHINDPDOTBL  Female beneficiaries (Percentage, Core Supplement) 10/12/2016 Page 5 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Tamil Nadu Sustainable Urban Development Program (P150395) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 40.00 PHINDPDOTBL  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 -- 0.00 492.00 Date 01-Apr-2015 -- 30-May-2016 31-Mar-2022 Comments Two potential transactions have been identified and atleast one is proposed to be executed during (Bank) FY 17. PHINDPDOTBL  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 OSR improvement OSR improvement Value INR72 crores (FY13) 22.50 actions plans prepared actions plans prepared Date 01-Apr-2015 31-Mar-2016 30-May-2016 31-Mar-2022 Comments Technical Expert Cell (TEC) have been constituted at each of the three Model Cities and OSR improvement plans have been prepared with their support. Overall Comments Intermediate Results Indicators 10/12/2016 Page 6 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Tamil Nadu Sustainable Urban Development Program (P150395) PHINDIRITBL  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 0.00 0.00 290.00 Date 01-Apr-2015 31-Mar-2016 30-May-2016 31-Mar-2022 Comments 35 of 39 contracts (excluding four that involve resettlement) have been awarded and implementation underway. PHINDIRITBL  No. of participating ULBs with new e-governance systems operational. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 90.00 Date 01-Apr-2015 31-Mar-2016 30-May-2016 31-Mar-2022 Comments E-governance modules are under implementation in 135 participating ULBs. Phase I implementation (12 out of 29 modules) has been completed in 51 ULBs. PHINDIRITBL  Number of participating ULBs with updated GIS maps. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 90.00 Date 01-Apr-2015 31-Mar-2016 30-May-2016 31-Mar-2022 Comments TOR is being finalized. 10/12/2016 Page 7 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Tamil Nadu Sustainable Urban Development Program (P150395) PHINDIRITBL  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 -- 0.00 80.00 Date 01-Apr-2015 -- 30-May-2016 31-Mar-2022 Comments 14 ULBs have approached TNUDF seeking investment support under TNSUDP. PHINDIRITBL  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 90.00 Date 01-Apr-2015 -- 30-May-2016 31-Mar-2022 Comments Model Cities have initiated preparation of plans for this activity. PHINDIRITBL  Improved ULB empowerment in the ‘Model Cities’. (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Each ULB has adopted a sustainability plan for the Authority to approve technical expert capital works is low in Value Govt. Order is awaited. Govt. Order is awaited. cell’s functions terms of Administrative and Sanction (AS) powers. responsibilities after the Project’s closing date. Date 01-Apr-2015 31-Mar-2016 30-May-2016 31-Mar-2022 10/12/2016 Page 8 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Tamil Nadu Sustainable Urban Development Program (P150395) PHINDIRITBL  Improved ULB citizen engagement in the ‘Model Cities’. (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Each ULB has Grievances are received established an offline. Use of online online platform grievance application is to exchange Value limited because of low Under implementation. Under implementation. information with levels of awareness, citizens technical glitches and poor regarding key visibility of the website. service delivery parameters. Date 01-Apr-2015 31-Mar-2016 30-May-2016 31-Mar-2022 Comments E-governance modules are under implementation in Model Cities covering citizen grievance redress. PHINDIRITBL  Proportion of new / rehabilitated water / sewer connections achieved against aggregate target amongst participating sub- projects in these sub-sectors (Percentage) (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0 0% 0% 70% Date 01-Apr-2015 31-Mar-2016 30-May-2016 31-Mar-2022 Comments Work is underway for providing about 127,000 water supply connections. PHINDIRITBL  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-2016 30-May-2016 31-Mar-2022 Comments For FY ending Mar 31, 2015. Accounts are yet to be audited for FY 2016. Overall Comments Project is making good progress in the first year of implementation towards achieving indicator targets. 10/12/2016 Page 9 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Tamil Nadu Sustainable Urban Development Program (P150395) 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 22.57 377.43 6% 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 Restructuring History There has been no restructuring to date. 10/12/2016 Page 10 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Tamil Nadu Sustainable Urban Development Program (P150395) Related Project(s) There are no related projects. 10/12/2016 Page 11 of 11 Public Disclosure Copy