The World Bank Report No: ISR9513 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: 2 Status: ARCHIVED Archive Date: 22-Jun-2013 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 27-Dec-2012 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 Satisfactory Overall Risk Rating High High Implementation Status Overview The overall project implementation is progressing well, as disbursement reached 16% of the US$213million of the IBRD loan over the first 10 months of effectiveness. Disbursement figures are almost 60% above the projections for the Project for the current quarter. Page 1 of 4 The World Bank Report No: ISR9513 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 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 Comments 1.2 Increase in drainage capacity (gravity Cubic Meter(m3) Value 149.00 268.00 Public Disclosure Copy system) Date Comments 1.5 IFMS developed and mainstreamed into Yes/No Value No Yes SLLRDC's operations Date Comments 1.6 users satisfied with the Beira Lake Percentage Value 80.00 Devlopment and Beddagana and Kotte Date Ramparts Park Comments Page 2 of 4 The World Bank Report No: ISR9513 2.1 Metropolitan Colombo City Development Text Value Not Existent Delivered Strategy and Integrated master Plan delivered Date and endorsed by UDA Comments Public Disclosure Copy 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 11-Feb-2013) 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 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed Public Disclosure Copy P122735 IBRD-81450 Effective USD 213.00 213.00 0.00 34.65 178.35 16.00 Disbursement Graph Page 3 of 4 The World Bank Report No: ISR9513 Public Disclosure Copy Key Decisions Regarding Implementation The updated hydraulic model of the Colombo Basin is finalized and all the major flood-reduction investments (Component 1) of the project have been validated. The detailed designs for such investments are under way. As part of the Integrated Flood Management System (IFMS) activities are under way to develop a Wetland Management System for the Colombo Basin. Restructuring History There has been no restructuring to date. Related Projects There are no related projects. Public Disclosure Copy Page 4 of 4