Karnataka Urban Infrastructure Development & Finance Corporation Working towards better urban living KARNATAKA MUNICIPAL REFORMS PROJECT 1

Karnataka Urban Infrastructure Development & Finance Corporation Working towards better urban living 2 Rs in Crore KMRP OBJECTIVES: Improve urban infrastructure & governance of ULBs Improve roads and construct UGD for Greater Bangalore Loan Effectiveness : ; Loan Closure : Extension of Project Period : Further extension up to March 15 approved by DEA, WB concurrence awaited Project Components and their costs: ComponentsTotal costContracted/Exp. (up to Dec ’13) Rev BudgetExp. ( ) Ongoing13-14 A. Institutional Development B. Municipal Investment Support C. Bangalore Development C1. Bangalore Urban Road Rehabilitation* C2. Greater Bangalore UGD** C3. Greater Bangalore Pro- Poor Sanitation D. Project Management Support Total * Total Expenditure incurred Rs cr, Excess expenditure of 25 cr borne by BBMP. ** Total Contracted value Rs cr; Dovetailed with JNNURM Rs cr

Karnataka Urban Infrastructure Development & Finance Corporation Working towards better urban living 3 3 KMRP A. INSTITUTIONAL DEVELOPMENT COMPONENT A1. Computerization of Basic Municipal Function-164 ULBs (Allocation- Rs. 44 cr; Expenditure- Rs cr) DescriptionTarget (ULBs)BalanceRemarks OverallDec 13 ULB Websites, PGR Module, Birth & Death Registration and Certification (ULBs) 164-Modules Completed Property Tax Information Completion of survey, preparation of block wise maps, verification by MRC and Digitization of Maps by SoI Total No. of property surveyed – 3.2 Million Traced out un assessed properties -1.2 Million Integration of MIS & GIS Assigning Property Identification Numbers by SoI Verification of data in Form C by way of public objection by ULB Application made live A3. Implementation of Accounting & Budgeting reforms-158 ULBs (Allocation- Rs cr; Expenditure- Rs cr) DescriptionTarget (ULBs)As on Dec 13Balance Annual Performance Report (Back Log Prior to completed) Financial Statement Audit (Back Log Prior to completed)

Karnataka Urban Infrastructure Development & Finance Corporation Working towards better urban living 4 A2. Urban Mapping–28 Urban areas (Allocation- Rs cr ; Exp.- Rs cr) Description No. of towns Status Total station1 (Hassan)Digital Maps submitted and work completed on Satellite images Pkg – 1 (11 Towns) Agreement signed with M/s. N K Buildcon Jaipur. Preliminary Maps submitted for 9 out of 11 ULBs Details survey completed for 4 ULBs and underway for 7 ULBs Maps at Scale 1:500 submitted for 5 towns and verification completed. Pkg – 2 (5 Towns) Agreement signed with M/s. Genesys, Bangalore Work under progress Pkg – 3 (11 Towns) Agreement signed with M/s Theovel. Bangalore. Work commenced DescriptionTargetAs on Dec’ 2013Remarks Training through SIUD – 17 Modules Training underway Training through MRC – 4 Modules A4.Capacity Building (Allocation – Rs.13.3cr; Exp.-Rs.8.83 cr) KMRP

Karnataka Urban Infrastructure Development & Finance Corporation Working towards better urban living 5 B. MUNICIPAL INVESTMENT SUPPORT COMPONENT (Allocation – Rs.419 cr; Exp -Rs cr) Rs in Crore ULB Batches No. of Sub Projects Sub projects Completed Under progressTendering process NoValueNoCompletedNo.AmtExpd.No.DPR Amt Package Package Package Package Total /7 WS (Haliyal) – 4 Bids received. Tender Premium of L1 -19%. Award of work underway 24/7 WS ( Nanjangud) – Bids re-invited, Last Date of receipt of bid – /7 WS ( Magadi) – Bids re-invited, Last Date of receipt of bid – /7 WS ( Kollegala) –Bids being re-invited

Karnataka Urban Infrastructure Development & Finance Corporation Working towards better urban living 6 KMRP C. BANGALORE DEVELOPMENT COMPONENT (Allocation-Rs. 791 cr; Exp.-Rs. 568 cr) C1. Bangalore Road Rehabilitation Program ; Allocated Amount – Rs. 156 Cr Rehabilitation of 125 Km of roads in 4 packages – project completed Expenditure - Rs cr as against Rs. 156 cr allocation C2. Greater Bangalore UGD Program ; Allocated Amount – Rs. 605 Cr 2255 km of sewer lines and about 2,15,000 house connections in 24 packages Physical Progress: As on Dec‘ km against the target of 2011 Km C3. The Greater Bangalore Pro-Poor Sanitation Program; Allocated Amt – Rs. 30 Cr Applications received – 2318 Work orders issued – 1838 Toilets completed