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 | Urban, Resilience and Land Global Practice | IBRD/IDA | Investment Project Financing | FY 2014 | Seq No: 12 | ARCHIVED on 31-Oct-2019 | ISR38625 | 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 Implementation of Kandy Multi-modal Transport Terminal (KMTT) as a separate stand-alone project. The discussion between the government and the Bank has been centered on how best KMTT could be implemented successfully and within a realistic timeframe of around 5 years. Discussions have converged into spinning off KMTT from the Project, as a stand-alone project. This will enable the project to be fully implemented in a timely manner. As such, the Bank strongly agrees with the option of processing KMTT as a separate project, an option also expressed in a letter from Ministry Megapolis and Western Development dated September 5, 2019. This allows the project to benefit from focused attention, a renewed 5 years implementation and a dedicated Project Director and Project Implementation Unit in Kandy to accelerate the implementation. Sub-projects that needs close attention. 10/31/2019 Page 1 of 7 The World Bank Implementation Status & Results Report Sri Lanka Strategic Cities Development Project (P130548)  Galle Moragoda Ela. Project Management Unit to finalize technical design for the remaining balance of work (outside of current SLLRDC work)  Jaffna Old Kachcheri. The Project Management Unit to expedite the business plan and technical design, bill of quantity, and tender document preparation.  Jaffna two pilot ponds. Sri Lanka Land Reclamation and Development Corporation (SLLRDC) to design and implement the pond surrounds and de-silting for the pilot ponds based on technical input from the mission. . Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance -- Substantial High 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 IN00746182 ►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 72,887.00 90,732.00 650,000.00 Date 05-May-2014 14-Jun-2019 12-Sep-2019 31-Dec-2021 IN00746184 Percentage of female beneficiaries benefiting from improved basic services across all three cities (Number, Custom Breakdown) 10/31/2019 Page 2 of 7 The World Bank Implementation Status & Results Report Sri Lanka Strategic Cities Development Project (P130548) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 51.00 0.00 51.00 Date 05-May-2014 14-Jun-2019 12-Sep-2019 31-Dec-2021 Increased urban public spaces IN00746183 ►New or rehabilitated urban public spaces in participating city regions (Square Meter(m2), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3,675.00 3,675.00 250,000.00 Date 05-May-2014 14-Jun-2019 12-Sep-2019 31-Dec-2021 Intermediate Results Indicators by Components Kandy City-region Urban Interventions IN00746202 ►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 14-Jun-2019 12-Sep-2019 31-Dec-2019 IN00746205 ►1.2 Length of water transmission and distribution pipes replaced (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 7.73 7.73 13.00 Date 05-May-2014 14-Jun-2019 12-Sep-2019 31-Dec-2019 IN00746208 ►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 1.28 4.00 Date 05-May-2014 14-Jun-2019 12-Sep-2019 31-Dec-2019 IN00746211 ►1.4 Roads rehabilitated, Non-rural (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3.30 2.00 17.00 Date 05-May-2014 30-Nov-2018 12-Sep-2019 31-Dec-2019 IN00746214 10/31/2019 Page 3 of 7 The World Bank Implementation Status & Results Report Sri Lanka Strategic Cities Development Project (P130548) ►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 14-Jun-2019 12-Sep-2019 31-Dec-2019 IN00746216 ►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 14-Jun-2019 12-Sep-2019 31-Dec-2019 Galle City-region Urban Interventions IN00746185 ►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 10.58 11.48 17.00 Date 05-May-2014 14-Jun-2019 12-Sep-2019 31-Dec-2019 IN00746203 ►2.2 Number of bridges rehabilitated (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3.00 4.50 9.00 Date 05-May-2014 14-Jun-2019 12-Sep-2019 31-Dec-2019 IN00746206 ►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 14-Jun-2019 12-Sep-2019 31-Dec-2019 IN00746209 ►2.4 Length of new or rehabilitated ocean pathway (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.37 0.37 3.00 Date 05-May-2014 14-Jun-2019 12-Sep-2019 31-Dec-2019 IN00746212 ►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 10/31/2019 Page 4 of 7 The World Bank Implementation Status & Results Report Sri Lanka Strategic Cities Development Project (P130548) Value No Yes Yes Yes Date 05-May-2014 14-Jun-2019 12-Sep-2019 31-Dec-2019 Jaffna City Region Urban Interventions IN00746201 ►3.1 Roads rehabilitated, Non-rural (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 25.00 Date 10-Mar-2016 14-Jun-2019 12-Sep-2019 31-Dec-2021 IN00746204 ►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 14-Jun-2019 12-Sep-2019 31-Dec-2021 IN00746207 ►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 14-Jun-2019 12-Sep-2019 31-Dec-2021 IN00746210 ►3.4 Length of storm water drainage reinstated (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 23.20 1.63 30.00 Date 10-Mar-2016 14-Jun-2019 12-Sep-2019 31-Dec-2021 IN00746213 ►3.5 Number of public conveniences constructed or rehabilitated (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 5.00 6.00 6.00 Date 10-Mar-2016 14-Jun-2019 12-Sep-2019 31-Dec-2021 IN00746215 ►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 14-Jun-2019 12-Sep-2019 31-Dec-2021 IN00746217 10/31/2019 Page 5 of 7 The World Bank Implementation Status & Results Report Sri Lanka Strategic Cities Development Project (P130548) ►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 0.00 5.00 Date 10-Mar-2016 14-Jun-2019 12-Sep-2019 31-Dec-2021 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 85.03 35% P130548 IDA-58000 Effective USD 55.00 55.00 0.00 9.05 45.76 17% 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 10/31/2019 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 10/31/2019 Page 7 of 7