12 MAPPs were prepared for the four project cities including i the integrated

12 mapps were prepared for the four project cities

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12. MAPPs were prepared for the four project cities, including (i) the integrated upgrading of slums and poor settlements by improving water supply systems, sanitation, roads, and street lighting; and (ii) the implementation of planned public awareness campaigns for targeted slums. Furthermore, based on the preparation and partial implementation of financial improvement action plans (FIAPs), water tariffs in all four cities have been increased. A strategy to recover outstanding amounts against the electricity bills of municipal corporations was formulated, allowing the state government to recover the dues from ULB grants. Details of the expected outputs and those achieved are in Appendix 1. C. Project Costs 13. In November 2012, the central government and state government agreed to resize the two loans. An uncommitted amount of $29 million was canceled ($20.0 million from the original loan and $9.0 million from the supplementary loan) due to savings from physically completed contracts, unused amounts from ongoing contracts under the original loan, uncommitted loan amounts, and the fact that some of the works were undertaken by the JNNURM and UIDSSMT. 15 In August 2013, based on the government’s second request, $6.5 million was canceled from the supplementary loan, which was resized to $55.5 million. 16 In December 2013, at the government’s third request, $2.5 million was canceled from the supplementary loan, which was resized to $53.0 million. 17 14. The estimated project cost at the original loan appraisal was $303.5 million, including an unallocated $40.0 million for physical and price contingencies. During the processing of the supplementary loan, the revised project cost was placed at $383.0 million. The actual project cost at completion was $311.77 million, 81.4% of the revised project cost estimated during the supplementary loan appraisal. At completion, the ADB loan totaled $209.60 million, of which $158.02 million was under the original loan out of a revised allocation of $161.00 million, and $51.58 million was under the supplementary loan of $53.00 million. Loan savings of $4.40 million were canceled on completion. The project cost decreased from the estimate made during supplementary loan processing due to the appreciation of the US dollar against the Indian rupee and the dropping of a few sewerage, drainage, and SWM components (para. 10). Water supply projects costs increased due to an increase in the length of distribution pipelines in the project cities; this was funded from savings resulting from a reduced project scope and/or dropped sewerage projects in Indore and Bhopal. At completion, the contribution of the state government and four municipal corporations totaled $101.06 million. 14 The STP currently receives a flow of 18 20 mld, against a capacity of 50 mld. 15 ADB. 2012. Partial Cancellation of Loan Savings: Loan 2046-IND and Loan 2456-IND Urban Water Supply and Environmental Improvement Project (UWSEIP) in Madhya Pradesh . New Delhi.
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