The World Bank Implementation Status & Results Report Metro Colombo Urban Development Project (P122735) Metro Colombo Urban Development Project (P122735) SOUTH ASIA | Sri Lanka | Social, Urban, Rural and Resilience Global Practice Global Practice | IBRD/IDA | Investment Project Financing | FY 2012 | Seq No: 13 | ARCHIVED on 27-Sep-2018 | ISR34028 | Implementing Agencies: Ministry of Finance, Ministry of Megapolis and Western Development Key Dates Key Project Dates Bank Approval Date: 15-Mar-2012 Effectiveness Date: 10-Jul-2012 Planned Mid Term Review Date: 01-Dec-2014 Actual Mid-Term Review Date: 25-Nov-2014 Original Closing Date: 31-Dec-2017 Revised Closing Date: 30-Jun-2020 pdoTable 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 WaterBasin, and (ii) strengthen the capacity of local authorities in the Colombo Metropolitan Area (CMA) to rehabilitate, improve andmaintain local infrastructure and services through selected demonstration investments. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Component 1: Flood and Drainage Management:(Cost $162.30 M) Component 2: Urban development, infrastructure rehabilitation and capacity building for Metro Colombo local authorities.:(Cost $50.16 M) Component 3: Implementation Support 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 High High Implementation Status and Key Decisions Project implementation has made steady progress in the past six months. The PMU and the Bank team are meeting on monthly basis to monitor progress and resolve issues affecting project implementation. 9/27/2018 Page 1 of 8 The World Bank Implementation Status & Results Report Metro Colombo Urban Development Project (P122735) 9/27/2018 Page 2 of 8 The World Bank Implementation Status & Results Report Metro Colombo Urban Development Project (P122735) 9/27/2018 Page 3 of 8 The World Bank Implementation Status & Results Report Metro Colombo Urban Development Project (P122735) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance -- Moderate Moderate Macroeconomic -- Moderate Moderate Sector Strategies and Policies -- Moderate Moderate Technical Design of Project or Program -- Moderate Moderate Institutional Capacity for Implementation and Sustainability -- High High Fiduciary -- Moderate Moderate Environment and Social -- High High Stakeholders -- High High Other -- -- -- Overall -- High High Results PDO Indicators by Objectives / Outcomes Reduce flooding in the catchment of the Colombo water basin IN00568968 ►Reduction in the area under risk of flooding (50-year return period) in the project area. (Square kilometer(km2), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3.00 Date 16-Jul-2012 20-Feb-2018 20-Feb-2018 30-Jun-2020 Strengthen capacity of local authorities IN00634752 ►Percentage of total urban roads maintained by PLAs that are in good and fair condition in the 4 PLAs (Percentage, Custom) 9/27/2018 Page 4 of 8 The World Bank Implementation Status & Results Report Metro Colombo Urban Development Project (P122735) Baseline Actual (Previous) Actual (Current) End Target Value 50.00 -- 56.00 70.00 Date 16-Jul-2012 -- 11-Sep-2018 30-Jun-2020 Intermediate Results Indicators by Components Component 1: Flood and Drainage Management IN00568970 ►1.1 Length of primary canals improved by the project (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 4.00 4.00 9.20 Date 16-Jul-2012 20-Feb-2018 20-Feb-2018 30-Jun-2020 IN00568971 ►1.2 Increase in drainage capacity (gravity system) (Cubic Meter(m3), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 100.00 110.00 110.00 185.00 Date 16-Jul-2012 20-Feb-2018 20-Feb-2018 30-Jun-2020 IN00568966 ►1.3 Increase in drainage capacity (pumping system, subject to the results of the hydrological model) (Cubic Meter(m3), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 3.50 3.50 3.50 25.00 Date 16-Jul-2012 20-Feb-2018 20-Feb-2018 30-Jun-2020 IN00568967 ►1.4 Micro-drainage subprojects implemented under the Project that reduce risk of flooding in localised areas (10 year return period) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3.00 3.00 7.00 Date 16-Jul-2012 20-Feb-2018 20-Feb-2018 30-Jun-2020 IN00568973 ►1.6 User’s satisfaction with the condition of Beira Lake and Beddagana and Rampart Park (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 31.00 -- 31.00 80.00 Date 30-Apr-2014 20-Feb-2018 20-Feb-2018 20-Feb-2018 9/27/2018 Page 5 of 8 The World Bank Implementation Status & Results Report Metro Colombo Urban Development Project (P122735) Component 2: Urban development, infrastructure rehabilitation and capacity building for Metro Colombo local authorities. IN00568974 ►2.2 Km of road/drainage built/rehabilitated based on prescribed standards (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 10.00 45.00 45.00 45.00 Date 16-Jul-2012 20-Feb-2018 20-Feb-2018 30-Jun-2020 IN00568975 ►2.3 Inventory of road assets and condition developed and adopted in Colombo Municipal Council (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value Not existent Not existent Not existent Delivered Date 16-Jul-2012 20-Feb-2018 20-Feb-2018 30-Jun-2020 IN00568976 ►2.6 Users satisfied with area-based demonstration projects in Colombo City (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80.00 Date 30-Apr-2014 20-Feb-2018 20-Feb-2018 30-Jun-2020 IN00568977 ►2.7 Number of public spaces / parks upgraded and revitalized by the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3.00 3.00 3.00 Date 30-Apr-2014 20-Feb-2018 20-Feb-2018 30-Jun-2020 IN00568978 ►2.8 Public convenience complexes maintained by PLAs that are in good and fair condition. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 16.00 16.00 16.00 Date 30-Apr-2014 20-Feb-2018 20-Feb-2018 30-Jun-2020 Component 3: Implementation Support IN00634750 ►3.1 RTC developed and integrated into SLLRDC's operation (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No -- No Yes Date 16-Jul-2012 -- 11-Sep-2018 30-Jun-2020 9/27/2018 Page 6 of 8 The World Bank Implementation Status & Results Report Metro Colombo Urban Development Project (P122735) Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P122735 IBRD-81450 Effective USD 213.00 213.00 0.00 119.77 93.23 56% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P122735 IBRD-81450 Effective 15-Mar-2012 18-May-2012 10-Jul-2012 31-Dec-2017 30-Jun-2020 Cumulative Disbursements Restructuring History Level 2 Approved on 23-Aug-2017 Related Project(s) 9/27/2018 Page 7 of 8 The World Bank Implementation Status & Results Report Metro Colombo Urban Development Project (P122735) There are no related projects. 9/27/2018 Page 8 of 8