The World Bank Report No: ISR15970 Implementation Status & Results Sri Lanka Improving Climate Resilience (P146314) Public Disclosure Copy Operation Name: Improving Climate Resilience (P146314) Project Stage: Implementation Seq.No: 1 Status: ARCHIVED Archive Date: 29-Sep-2014 Country: Sri Lanka Approval FY: 2014 Product Line: IBRD/IDA Region: SOUTH ASIA Lending Instrument: Investment Project Financing Implementing Agency(ies): Ministry of Irrigation and Water Resources Management Key Dates Board Approval Date 22-Apr-2014 Original Closing Date 30-May-2019 Planned Mid Term Review Date Last Archived ISR Date Effectiveness Date Revised Closing Date 30-May-2019 Actual Mid Term Review Date Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objective (PDO) is to reduce the vulnerability of exposed people and assets to climate risk and to improveGovernment’s capacity to respond effectively to disasters. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Development of basin investment plans 13.00 Increasing climate resilience of infrastructure 90.00 Project implementation 5.00 Contingent emergency response 2.00 Overall Ratings Public Disclosure Copy Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Overall Implementation Progress (IP) Satisfactory Overall Risk Rating Moderate Implementation Status Overview To date, c.US$5 million in contracts will be awarded by August 31; c.US$31 million contracts will be in the tender process by August 31; and c.US$5 million of bid documents have been completed; and c.US$16 million of designs have been completed. Page 1 of 5 The World Bank Report No: ISR15970 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 Number of schools protected against landslides Number Value 0.00 18.00 Date 01-Apr-2014 31-May-2018 Comments Reduction in people at risk to climate related Number Value 0.00 721000.00 transport interruptions Date 01-Apr-2014 31-May-2018 Comments Road side slopes will be stabilized, bridges raised and causeways replaced to decrease transport interruptions Decrease in expected annual flood loss from 5 Hectare(Ha) Value 0.00 123000.00 years return period to 25 years Date 01-Apr-2014 31-May-2018 Comments Decrease in flooding in both urban and rural areas Development of basin investment plans that Number Value 0.00 6.00 are based on integrated understanding of Date 01-Apr-2014 31-May-2017 climate risk Comments Basin investment plans will be developed based on comprehensive risk modeling Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Public Disclosure Copy Vulnerable school areas protected from Hectare(Ha) Value 0.00 5.85 landslide Date 01-Apr-2014 31-May-2018 Comments Detailed landslide stabilization designs Percentage Value 0.00 100.00 completed Date 01-Apr-2014 31-May-2016 Comments Page 2 of 5 The World Bank Report No: ISR15970 Number of bridges raised and causeways Number Value 0.00 11.00 replaced Date 01-Apr-2014 31-May-2018 Comments Public Disclosure Copy Length of road side slopes stabilized against Kilometers Value 0.00 3.03 landslides Date 01-Apr-2014 31-May-2018 Comments Detailed road side slope stabilization and Percentage Value 0.00 100.00 bridge designs completed Date 01-Apr-2014 31-May-2016 Comments Length of improved link roads Kilometers Value 0.00 109.00 Date 01-Apr-2014 31-May-2018 Comments Number of improved culverts and small bridges Number Value 0.00 89.00 Date 01-Apr-2014 31-May-2018 Comments Length of improved spill tail canal Kilometers Value 0.00 173.00 Date 01-Apr-2014 31-May-2018 Comments Length of rehabilitated flood bund Kilometers Value 0.00 399.00 Date 01-Apr-2014 31-May-2018 Comments Length of improved flood drainage canal Kilometers Value 0.00 778.00 Date 01-Apr-2014 31-May-2018 Comments Number of improved structures in distribution Number Value 0.00 4634.00 canals Date 01-Apr-2014 31-May-2018 Public Disclosure Copy Comments Length of improved distribution canals Kilometers Value 0.00 643.00 Date 01-Apr-2014 31-May-2018 Comments Detailed flood mitigation designs completed Percentage Value 0.00 100.00 Date 01-Apr-2014 31-May-2016 Comments Page 3 of 5 The World Bank Report No: ISR15970 Local flood risk analyses and modeling to Percentage Value 0.00 100.00 support immediate mitigation Date 01-Apr-2014 31-May-2016 Comments Public Disclosure Copy Number of MIWRM staff trained in modeling Number Value 0.00 20.00 climate risks Date 01-Apr-2014 31-May-2017 Comments Strategic Environmental Assessment Number Value 0.00 1.00 developed Date 01-Apr-2014 31-May-2017 Comments Flood and drought risk models developed Percentage Value 0.00 100.00 Date 01-Apr-2014 31-May-2017 Comments DEM and hydro-meteorological data for the Percentage Value 0.00 100.00 nine basins collected and compiled for analysis Date 01-Apr-2014 31-May-2016 Comments Data on Financial Performance (as of 08-Aug-2014) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P146314 IDA-54170 Not Effective 22-Apr-2014 10-Jul-2014 30-May-2019 30-May-2019 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P146314 IDA-54170 Not Effective XDR 71.70 71.70 0.00 0.00 71.70 0.00 Disbursement Graph Public Disclosure Copy Page 4 of 5 The World Bank Report No: ISR15970 Public Disclosure Copy Key Decisions Regarding Implementation Project implementation is on track as planned, with no specific challenges to address. Restructuring History There has been no restructuring to date. Related Projects There are no related projects. Public Disclosure Copy Page 5 of 5