The World Bank Report No: ISR15177 Implementation Status & Results Sri Lanka Metro Colombo Urban Development Project (P122735) Public Disclosure Copy Operation Name: Metro Colombo Urban Development Project (P122735) Project Stage: Implementation Seq.No: 4 Status: ARCHIVED Archive Date: 26-Jun-2014 Country: Sri Lanka Approval FY: 2012 Product Line: IBRD/IDA Region: SOUTH ASIA Lending Instrument: Specific Investment Loan Implementing Agency(ies): Key Dates Board Approval Date 15-Mar-2012 Original Closing Date 31-Dec-2017 Planned Mid Term Review Date 01-Dec-2014 Last Archived ISR Date 16-Dec-2013 Effectiveness Date 10-Jul-2012 Revised Closing Date 31-Dec-2017 Actual Mid Term Review Date Project Development Objectives Project Development Objective (from Project Appraisal Document) The project development objective (PDO) is to support the Borrower to (i) reduce flooding in the catchment of the Colombo Water Basin, and (ii) strengthen the capacity of local authorities in the Colombo Metropolitan Area (CMA) to rehabilitate, improve and maintain local infrastructure and services through selected demonstration investments. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Component 1: Flood and Drainage Management 147.55 Component 2: Urban development, infrastructure rehabilitation and capacity building for Metro 50.70 Colombo local authorities. Component 3: Implementation Support 4.01 Public Disclosure Copy Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Moderately Satisfactory Overall Risk Rating High High Implementation Status Overview Project implementation is in its early stages and there are good prospects for achieving its development objectives. However, there is no progress to report at this time on the achievement of outcome and intermediate indicator targets. Page 1 of 4 The World Bank Report No: ISR15177 Locations No Location data has been entered Public Disclosure Copy Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Reduction in the area under risk of flooding Square kilometer Value 5.50 5.50 2.00 (50-year return period) in the project area. (km2) Date 14-Nov-2013 Comments No sub-projects completed as yet to report results Percentage of total urban roads maintained by Percentage Value 45.00 45.00 70.00 PLAs that are in good and fair condition in the Date 14-Nov-2013 4 PLAs Comments Ongoing works. Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target 1.3 Increase in drainage capacity (pumping Cubic Meter(m3) Value 3.50 3.50 25.00 system, subject to the results of the Date 14-Nov-2013 hydrological model) Comments Pumping stations and large recommended to be revised tunnels in preliminary design to 60.00 stage 1.4 Micro-drainage subprojects implemented Number Value 0.00 0.00 11.00 under the Project that reduce risk of flooding in Date 14-Nov-2013 05-Jun-2014 localised areas (10 year return period) Comments First package awarded on 28 Number of packages revised April, 2014. to 11, without change in scope 1.1 Length of primary canals improved by the Kilometers Value 0.00 2.00 9.20 Public Disclosure Copy project Date 30-Apr-2014 Comments km of bank protection completed 1.2 Increase in drainage capacity (gravity Cubic Meter(m3) Value 149.00 149.00 268.00 system) Date 30-Apr-2014 Comments Design of tunneling of large drainage infrastructures under preparation. Page 2 of 4 The World Bank Report No: ISR15177 1.5 IFMS developed and mainstreamed into Yes/No Value No No Yes SLLRDC's operations Date 14-Nov-2013 Comments Wetland Management Public Disclosure Copy Strategy at RFP stage. TOR for the transport based pilot finalized. 1.6 users satisfied with the Beira Lake Percentage Value 68.50 68.50 80.00 Development and Beddagana and Kotte Date 30-Apr-2014 30-Apr-2014 Ramparts Park Comments Baseline satisfaction for Beira Works are ongoing. Lake is 68% and Beddegana Beddegana commenced end park is 69% April 2014. 2.1 Metropolitan Colombo City Development Text Value Not Existent Delivered Strategy and Integrated Master Plan delivered Date 05-Jun-2014 and endorsed by UDA Comments TOR under revision 2.2 Km of road/drainage built/rehabilitated Kilometers Value 10.00 27.00 55.00 based on prescribed standards Date 30-Apr-2014 Comments Km of completed works Recommend revising, as total includes works nearing length of roads to be completion completed will be 48km. 2.3 Core asset management system for Text Value Not existent Non existent Delivered municipal roads and drainage delivered and Date 30-Apr-2014 fully operational in the four PLAs Comments No progress 2.4 Households provided access to regular Percentage Value 80.00 80.00 90.00 solid waste collection in the 4 PLAs Date 30-Apr-2014 Comments No data available at present 2.5 Daily door-to-door solid waste collection Number Value 1.70 1.70 4.00 trips per 1,000 households in the 4 PLAs Date 30-Apr-2014 Comments No data available at present. Public Disclosure Copy 2.6 Users satisfied with area-based Percentage Value 0.00 0.00 80.00 demonstration projects in Colombo City Date 14-Nov-2013 30-Apr-2014 Comments Selection of consultant for user satisfaction survey is under way. Data on Financial Performance (as of 20-Mar-2014) Financial Agreement(s) Key Dates Page 3 of 4 The World Bank Report No: ISR15177 Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P122735 IBRD-81450 Effective 15-Mar-2012 18-May-2012 10-Jul-2012 31-Dec-2017 31-Dec-2017 Disbursements (in Millions) Public Disclosure Copy Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P122735 IBRD-81450 Effective USD 213.00 213.00 0.00 44.76 168.24 21.00 Disbursement Graph Key Decisions Regarding Implementation None Public Disclosure Copy Restructuring History There has been no restructuring to date. Related Projects There are no related projects. Page 4 of 4