The World Bank Report No: ISR7925 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: 1 Status: ARCHIVED Archive Date: 27-Dec-2012 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 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 Overall Implementation Progress (IP) Satisfactory Overall Risk Rating High Implementation Status Overview The project became effective in the latter part of the reporting period and no major investment or technical assistance financed by the project are yet under implementation. While it is still too early a stage to register major meaningful progress, the Project Management Unit (PMU) has made major progresses in mobilizing key staff (technical, safeguard and Page 1 of 4 The World Bank Report No: ISR7925 fiduciary), both for the PMU and for the project agencies. The procurement of front-runners sub-projects for implementation in year one is well under way and the first set of contracts have been awarded for the Colombo Municipal Council, for works to start in relation to the Town Hall Demonstration project. Locations Public Disclosure Copy No Location data has been entered 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 2.00 (50-year return period) in the project area. (km2) Date Comments Percentage of total urban roads maintained by Percentage Value 50.00 70.00 PLAs that are in good and fair condition in the Date 4 PLAs Comments 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 25.00 system, subject to the results of the Date hydrological model) Comments 1.4 Micro-drainage subprojects implemented Number Value 0.00 15.00 under the Project that reduce risk of flooding in Date localised areas (10 year return period) Comments 1.1 Length of primary canals improved by the Kilometers Value 0.00 9.20 project Date Public Disclosure Copy Comments 1.2 Increase in drainage capacity (gravity Cubic Meter(m3) Value 149.00 268.00 system) Date Comments 1.5 IFMS developed and mainstreamed into Yes/No Value No Yes SLLRDC's operations Date Comments Page 2 of 4 The World Bank Report No: ISR7925 1.6 users satisfied with the Beira Lake Percentage Value 80.00 Devlopment and Beddagana and Kotte Date Ramparts Park Comments Public Disclosure Copy 2.1 Metropolitan Colombo City Development Text Value Not Existent Delivered Strategy and Integrated master Plan delivered Date and endorsed by UDA Comments 2.2 Km of road/drainage built/rehabilitated Kilometers Value 0.00 55.00 based on prescribed standards Date Comments 2.3 Core asset management system for Text Value Not existent Delivered municipal roads and drainage delivered and Date fully operational in the four PLAs Comments 2.4 Households provided access to regular Percentage Value 80.00 90.00 solid waste collection in the 4 PLAs Date Comments 2.5 Daily door-to-door solid waste collection Number Value 1.70 4.00 trips per 1,000 households in the 4 PLAs Date Comments 2.6 Users satisfied with area-based Percentage Value 80.00 demonstration projects in Colombo City Date Comments Data on Financial Performance (as of 15-Aug-2012) Financial Agreement(s) Key Dates 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 Public Disclosure Copy Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P122735 IBRD-81450 Effective USD 213.00 213.00 0.00 2.53 210.47 1.00 Disbursement Graph Page 3 of 4 The World Bank Report No: ISR7925 Public Disclosure Copy Key Decisions Regarding Implementation No major decision to report at this early stage of project implementation, except that the PMU is in the process of designing and releasing a project-dedicated Internet site to facilitate communication and interaction with the public. Restructuring History There has been no restructuring to date. Related Projects P130247-Metro Colombo - Towards a Flood Resilient Urban Environment Public Disclosure Copy Page 4 of 4