The World Bank Implementation Status & Results Report Sri Lanka Strategic Cities Development Project (P130548) Sri Lanka Strategic Cities Development Project (P130548) SOUTH ASIA | Sri Lanka | Social, Urban, Rural and Resilience Global Practice Global Practice | IBRD/IDA | Investment Project Financing | FY 2014 | Seq No: 11 | ARCHIVED on 28-Jun-2019 | ISR37725 | Implementing Agencies: Ministry of Finance, Ministry of Megapolis and Western Development Key Dates Key Project Dates Bank Approval Date: 05-May-2014 Effectiveness Date: 16-Oct-2014 Planned Mid Term Review Date: 07-May-2018 Actual Mid-Term Review Date: 07-May-2018 Original Closing Date: 31-Dec-2019 Revised Closing Date: 31-Dec-2021 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) Improve selected urban services and public urban spaces in the Participating City Regions of Sri Lanka. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Kandy City-region Urban Interventions:(Cost $120.37 M) Galle City-region Urban Interventions:(Cost $26.53 M) Implementation Support:(Cost $8.00 M) Component 4: Jaffna City Region Urban Interventions:(Cost $47.10 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Unsatisfactory Moderately Unsatisfactory Overall Implementation Progress (IP) Moderately Unsatisfactory Moderately Unsatisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions The Project Development Objective is to improve selected urban services and public urban spaces in the Participating City Regions of Sri Lanka. The participating cities include Kandy, Galle and Jaffna. As of June 2019, total disbursement is US$55.55 million, corresponding to 30% of the loan. The Project Development Objective (PDO) remains valid, but the project is facing substantial implementation delays. To date, some completed sub-projects including sewage facilities, drains, bridges and public open spaces have provided improved urban services and spaces to the citizens. The remaining interventions will bring positive impacts on livability and competitiveness of the country’s strategic city regions in Kandy, Galle and Jaffna. . 6/28/2019 Page 1 of 7 The World Bank Implementation Status & Results Report Sri Lanka Strategic Cities Development Project (P130548) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance -- Substantial Substantial Macroeconomic -- Substantial Substantial Sector Strategies and Policies -- Moderate Moderate Technical Design of Project or Program -- Substantial Substantial Institutional Capacity for Implementation and Sustainability -- Substantial Substantial Fiduciary -- Moderate Moderate Environment and Social -- Substantial Substantial Stakeholders -- High High Other -- -- -- Overall -- Substantial Substantial Results PDO Indicators by Objectives / Outcomes Improved urban services IN00719381 ►Aggregate number of people benefiting from improved urban services in participating city regions (disaggregated by gender) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 50,000.00 72,887.00 650,000.00 Date 05-May-2014 30-Nov-2018 14-Jun-2019 31-Dec-2021 IN00719383 Percentage of female beneficiaries benefiting from improved basic services across all three cities (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 51.00 51.00 51.00 Date 05-May-2014 30-Nov-2018 14-Jun-2019 31-Dec-2021 Increased urban public spaces IN00719382 6/28/2019 Page 2 of 7 The World Bank Implementation Status & Results Report Sri Lanka Strategic Cities Development Project (P130548) ►New or rehabilitated urban public spaces in participating city regions (Square Meter(m2), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 150.00 3,675.00 250,000.00 Date 05-May-2014 30-Nov-2018 14-Jun-2019 31-Dec-2021 Intermediate Results Indicators by Components Kandy City-region Urban Interventions IN00719386 ►1.1 Number of silt traps implemented around Kandy Lake (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 5.00 5.00 5.00 Date 05-May-2014 30-Nov-2018 14-Jun-2019 31-Dec-2019 IN00719389 ►1.2 Length of water transmission and distribution pipes replaced (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 6.40 7.73 13.00 Date 05-May-2014 30-Nov-2018 14-Jun-2019 31-Dec-2019 IN00719392 ►1.3 Length of Underground and surface storm water drainage rehabilitated (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1.30 1.30 4.00 Date 05-May-2014 30-Nov-2018 14-Jun-2019 31-Dec-2019 IN00719395 ►1.4 Roads rehabilitated, Non-rural (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3.30 3.30 17.00 Date 05-May-2014 30-Nov-2018 30-Nov-2018 31-Dec-2019 IN00719398 ►1.5 Number of bus facilities constructed/ rehabilitated including the Kandy Multi-modal Transport Terminal (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1.00 Date 05-May-2014 30-Nov-2018 14-Jun-2019 31-Dec-2019 IN00719400 6/28/2019 Page 3 of 7 The World Bank Implementation Status & Results Report Sri Lanka Strategic Cities Development Project (P130548) ►1.6 Asset Management system with maintenance program for municipal infrastructure developed and adopted in Kandy City Region. (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 05-May-2014 30-Nov-2018 14-Jun-2019 31-Dec-2019 Galle City-region Urban Interventions IN00719384 ►2.1 Length of major canals and local drains improved under the project (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 5.13 10.58 17.00 Date 05-May-2014 30-Nov-2018 14-Jun-2019 31-Dec-2019 IN00719387 ►2.2 Number of bridges rehabilitated (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3.00 3.00 9.00 Date 05-May-2014 30-Nov-2018 14-Jun-2019 31-Dec-2019 IN00719390 ►2.3 Length of new or rehabilitated streets with sidewalks (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3.00 Date 05-May-2014 30-Nov-2018 14-Jun-2019 31-Dec-2019 IN00719393 ►2.4 Length of new or rehabilitated ocean pathway (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.37 3.00 Date 05-May-2014 30-Nov-2018 14-Jun-2019 31-Dec-2019 IN00719396 ►2.5 Asset Management system with maintenance program for municipal infrastructure developed and adopted in Galle City Region (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 05-May-2014 30-Nov-2018 14-Jun-2019 31-Dec-2019 Jaffna City Region Urban Interventions IN00719385 6/28/2019 Page 4 of 7 The World Bank Implementation Status & Results Report Sri Lanka Strategic Cities Development Project (P130548) ►3.1 Roads rehabilitated, Non-rural (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2.00 0.00 25.00 Date 10-Mar-2016 30-Nov-2018 14-Jun-2019 31-Dec-2021 IN00719388 ►3.2 Urban walkability enhancements (Square Meter(m2), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 10,000.00 Date 05-May-2014 30-Nov-2018 14-Jun-2019 31-Dec-2021 IN00719391 ►3.3 Designated cycle lanes (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 16.00 Date 10-Mar-2016 30-Nov-2018 14-Jun-2019 31-Dec-2021 IN00719394 ►3.4 Length of storm water drainage reinstated (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 23.20 23.20 30.00 Date 10-Mar-2016 30-Nov-2018 14-Jun-2019 31-Dec-2021 IN00719397 ►3.5 Number of public conveniences constructed or rehabilitated (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 5.00 5.00 6.00 Date 10-Mar-2016 30-Nov-2018 14-Jun-2019 31-Dec-2021 IN00719399 ►3.6 Completion of strategic plans/ studies in Public Transport and Traffic Management, Drainage and Spatial Development (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3.00 3.00 5.00 Date 10-Mar-2016 30-Nov-2018 14-Jun-2019 31-Dec-2021 IN00719401 ►3.7 Number of community consultative committees with at least one third of women representative, for pond related activities established as part of the project design and implementation (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1.00 1.00 5.00 Date 10-Mar-2016 30-Nov-2018 14-Jun-2019 31-Dec-2021 6/28/2019 Page 5 of 7 The World Bank Implementation Status & Results Report Sri Lanka Strategic Cities Development Project (P130548) Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P130548 IDA-54280 Effective USD 147.00 147.00 0.00 46.50 85.78 35% P130548 IDA-58000 Effective USD 55.00 55.00 0.00 9.05 46.11 16% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P130548 IDA-54280 Effective 05-May-2014 12-Sep-2014 16-Oct-2014 31-Dec-2019 31-Dec-2021 P130548 IDA-58000 Effective 27-May-2016 20-Jul-2016 19-Oct-2016 31-Dec-2021 31-Dec-2021 Cumulative Disbursements 6/28/2019 Page 6 of 7 The World Bank Implementation Status & Results Report Sri Lanka Strategic Cities Development Project (P130548) Restructuring History Level 2 Approved on 19-Jun-2018 ,Level 2 Approved on 07-Jun-2019 Related Project(s) P157427-Strategic Cities Development Project- Additional Financing 6/28/2019 Page 7 of 7