The World Bank Implementation Status & Results Report Tamil Nadu Sustainable Urban Development Program (P150395) Tamil Nadu Sustainable Urban Development Program (P150395) SOUTH ASIA | India | Urban, Resilience and Land Global Practice | IBRD/IDA | Investment Project Financing | FY 2015 | Seq No: 11 | ARCHIVED on 11-Feb-2020 | ISR40453 | Implementing Agencies: Government of India, TNUDF Key Dates Key Project Dates Bank Approval Date: 31-Mar-2015 Effectiveness Date: 21-Aug-2015 Planned Mid Term Review Date: 17-Dec-2018 Actual Mid-Term Review Date: 06-May-2019 Original Closing Date: 31-Mar-2022 Revised Closing Date: 31-Mar-2022 pdoTable 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 Components Table 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 Moderately Satisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions Implementation of two of three components – Results Based Grants for Urban Governance and Urban Sector Technical Assistance - remains broadly satisfactory but there are some delays in Investments in the Urban Services Sub-Component. End-of-project targets for indicators listed in the Results section are expected to be achieved by the closing date of the project. 2/11/2020 Page 1 of 9 The World Bank Implementation Status & Results Report Tamil Nadu Sustainable Urban Development Program (P150395) 2/11/2020 Page 2 of 9 The World Bank Implementation Status & Results Report Tamil Nadu Sustainable Urban Development Program (P150395) 2/11/2020 Page 3 of 9 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 Moderate Moderate Moderate Sustainability Fiduciary Moderate Moderate Moderate Environment and Social Substantial Substantial Substantial Stakeholders Moderate Moderate Moderate Other -- -- -- Overall Substantial Substantial Substantial 2/11/2020 Page 4 of 9 The World Bank Implementation Status & Results Report Tamil Nadu Sustainable Urban Development Program (P150395) Results PDO Indicators by Objectives / Outcomes Improve urban services in participating ULBs IN00800338 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2,000,000.00 Date 01-Apr-2015 30-Apr-2019 28-Jan-2020 31-Mar-2022 Thirteen sub-projects are under implementation and are expected to benefit over 2,000,000 urban Comments: residents upon satisfactory completion. IN00800340 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 0.40 IN00800376 ►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 0.00 492.00 Date 01-Apr-2015 30-Apr-2019 28-Jan-2020 31-Mar-2022 This sub-component is being dropped and a restructuring to effect this will be carried out later this FY. Comments: Pilot improved urban management practices in selected cities IN00800339 ►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 Erode and Vellore Corporations have to show increase of Rs. 31.93 crore each in the end of project over and All three model cities All three model cities above the OSR of have achieved OSR have achieved OSR Value INR72 crores (FY13) 2016-17 and Hosur growth of U$ 1 million growth of U$ 1 million Municipality has to over previous year. over previous year. show cumulative increase of OSR amounting to Rs. 15.96 crore in the end of Project over and 2/11/2020 Page 5 of 9 The World Bank Implementation Status & Results Report Tamil Nadu Sustainable Urban Development Program (P150395) above the OSR of 2016-17 Date 01-Apr-2015 30-Apr-2019 28-Jan-2020 31-Mar-2022 Increase of OSR upto March 2019 over the OSR of 2017-18 exceeds U$1 million is as follows: Rs. in Cr Erode 12.80 Comments: Vellore 12.43 Hosur 10.90 Overall Comments PDO This ISR is based on the findings of mission undertaken from 9-13 Dec 2019 and takes into account the incident reported by TNUIFSL on 20th Jan 2020. Intermediate Results Indicators by Components B. Investments in Urban Services Component IN00800378 ►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 0.00 290.00 296.00 290.00 Date 01-Apr-2015 30-Apr-2019 28-Jan-2020 31-Mar-2022 This sub-project is now substantially complete. Comments: IN00800381 ►Proportion of new / rehabilitated water / sewer connections achieved against aggregate target amongst participating sub-projects in these sub-sectors (Percentage) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 6.00 6.00 70.00 Date 01-Apr-2015 30-Apr-2019 28-Jan-2020 31-Mar-2022 Work is underway for providing about 320386 water supply connections and to be initiated for Hosur Comments: UGSS with about 50852 sewerage connections. IN00800384 ►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 30-Apr-2019 28-Jan-2020 31-Mar-2022 For FY ending March 31, 2019. Comments: 2/11/2020 Page 6 of 9 The World Bank Implementation Status & Results Report Tamil Nadu Sustainable Urban Development Program (P150395) IN00800385 ►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 12.00 12.00 80.00 Date 01-Apr-2015 30-Apr-2019 28-Jan-2020 31-Mar-2022 17 ULBs have availed investment support under TNSUDP, of which 2 ULBs have started delivering the Comments: services to the city residents. C. Urban Sector TA Component IN00800379 ►No. of participating ULBs with new e-governance systems operational. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 134.00 134.00 135.00 Date 01-Apr-2015 30-Apr-2019 28-Jan-2020 31-Mar-2022 All 29 Modules of the Urban Tree Platform (Integrated Municipal Information System) have been implemented and are now operational in all the municipalities (except Coimbatore City Municipal Comments: corporation) covered under the project. IN00800382 ►Number of participating ULBs with updated GIS maps. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 17.00 17.00 90.00 Date 01-Apr-2015 30-Apr-2019 28-Jan-2020 31-Mar-2022 An action plan for GIS mapping in the remaining ULBs is being drawn up. Comments: A. Results Based Grants for Urban Governance Component IN00800377 ►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 85.00 85.00 90.00 Date 01-Apr-2015 30-Apr-2019 28-Jan-2020 31-Mar-2022 Model Cities are taking on-going actions for this activity under Swachh Bharat / GoTN schemes. Comments: IN00800380 ►Improved ULB citizen engagement in the ‘Model Cities’. (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target 2/11/2020 Page 7 of 9 The World Bank Implementation Status & Results Report Tamil Nadu Sustainable Urban Development Program (P150395) Grievances are received offline. Use of online grievance application is Implementation of all e- Implementation of all Each ULB has limited because of low governance modules e-governance modules implemented all the e- Value levels of awareness, have been completed in have been completed governance modules technical glitches and model cities. in model cities. as identified by CMA. poor visibility of the website. Date 01-Apr-2015 30-Apr-2019 28-Jan-2020 31-Mar-2022 IN00800383 ►Improved ULB empowerment in the ‘Model Cities’. (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Authority to approve Each ULB has The GO for AS issued The GO for AS issued capital works is low in appointed a high Value and the Technical Expert and the Technical terms of Administrative quality Technical Cell is in place. Expert Cell is in place. Sanction (AS) powers. Expert Cell. Date 01-Apr-2015 30-Apr-2019 28-Jan-2020 31-Mar-2022 The Govt. Order (GO) for delegation of powers to ULBs as per DLI target has been issued and Comments: Technical Expert Cell(s) continue to be in place at the model cities. Overall Comments IR This ISR captures the findings of recently concluded mission 9-13 Dec 2019 and follow up discussions post the mission. 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 0.00 212.49 187.51 53% 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 2/11/2020 Page 8 of 9 The World Bank Implementation Status & Results Report Tamil Nadu Sustainable Urban Development Program (P150395) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 2/11/2020 Page 9 of 9