KMRP is envisaged to foster a performance-based municipal investment program across a broad range of urban services and institutional capacity building at both State and local levels.
The Project under the Municipal Investment Component covers 32 towns spread across the State grouped into four packages of 9,5,10 and 8 towns for infrastructure development.
The Overall Funding Pattern of the project between GoK to WB is in the ratio of 70:30.
|Components||Loan||Grant||ULB Contribution||Interest Rate|
This project is implemented under the financial assistance of World Bank (WB). The project loan was signed on 2nd May 2006. The loan period is completed in March 2015 and the spill over works is in progress.
|Components||Cost Including Contingencies in US$ million||% of Total||Bank Financing in US$ million||% of Bank Financing|
|A. Institutional Development||28.4||9%||22.7||80|
|B. Municipal Investment Component||90||29%||72.0||80|
|C. Bangalore Development*||179.8||58%||11.7||62|
|D. Project Management Support||11.3||4%||9.0||80|
|Front End Fee||-||50%||0.54||-|
GoK will further sub-lend the proceeds of the GoI assistance to the project ULBs as a mix of loan and grant. Given the special status of the project, GoK proposes to adopt a different funding pattern for infrastructure investment as detailed in Table.
Further reduction in rate of interest would be given as an incentive to ULBs fulfilling the following performance criteria
The project ULBs will be implementing the municipal works viz. water supply, sewerage, storm water drains, roads and roadside drains, rain water harvesting structures, construction of low cost sanitation units. Implementing Agencies will be responsible for tendering, awarding and executing the works including the day to day supervision
An Empowered Committee under the Chairmanship of the Additional Chief Secretary, Government of Karnataka with Additional Chief Secretary, Urban Development Department, Principal Secretary, Planning Department, Secretary (M&UDA), Urban Development, Secretary (Expenditure), Finance Department, Managing Director, KUW&SDB, Managing Director, KUIDFC and Director, Municipal Administration as members has been constituted for the project. The EC has the authority to take decisions pertaining to the project implementation.
The project towns fall under 20 districts in the State. For effective implementation and monitoring, GoK has constituted District Level Implementation Committee (DLIC) headed by the Deputy Commissioner (DC) to ensure smooth implementation of the project. Powers have been delegated to the DLIC for approval of DPRs, accord technical sanction up to Rs. 2 cr, approval of tenders with premium above 8% and below 12%, approval of variations up to 10% of the DPRs, DLIC to constitute a technical sub-committee out of DLIC members. DLIC may co-opt any other technical persons if found necessary
|Sl No||Name Of Town||Name of Work||Package No||Physical progress||Financial progress|
|1||Bhadravati||Providing Underground Drainage System In Bhadravathi /Sewerage Treatment Plant (STP) - Existing, Capacity 5.83 MLD||BDVT01||75%||56%|
|2||Dodballapur||Providing Underground Drainage System||DBPUR01||98%||78%|
|3||Harihara||Providing Underground Drainage System||HRH01||34%||29%|
|4||Tiptur||Construction of Sewerage Treatment Plant (STP)||TPT01||34%||29%|
|5||Humnabad||Expansion of sewerage system||HMD01||75%||40%|
|6||Magadi||24x7 Water Supply||MGD01||85%||40%|
|7||Nanjangud||24x7 Water Supply||NJN01||90%||55%|
|8||Haliyal||24x7 Water Supply||HLY01||95%||44%|