Public Disclosure Copy The World Bank Implementation Status & Results Report LK Dam Safety and Water Resources Planning (DSWRPP) (P093132) LK Dam Safety and Water Resources Planning (DSWRPP) (P093132) SOUTH ASIA | Sri Lanka | Water Global Practice | IBRD/IDA | Specific Investment Loan | FY 2008 | Seq No: 15 | ARCHIVED on 14-Aug-2015 | ISR20461 | Implementing Agencies: Ministry of Mahaweli Development and Environment Key Dates Key Project Dates Board Approval date:27-Mar-2008 Effectiveness Date:26-Jun-2008 Planned Mid Term Review Date:25-Jul-2011 Actual Mid-Term Review Date:09-Sep-2011 Original Closing Date:30-Jun-2013 Revised Closing Date:15-May-2018 Project Development Objectives Project Development Objective (from Project Appraisal Document) (i) Establish long-term sustainable arrangements for operation and maintenance of large dams; and (ii) improve water resources planning. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name 1. Dam Safety and Operational Efficiency Improvement:(Cost $53.14 M) 2. Hydrometerological Information Systems Improvement:(Cost $8.48 M) 3. Multi-Sectoral Water Resources Planning:(Cost $6.49 M) 4. Project Management, Monitoring and Evaluation:(Cost $3.05 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Satisfactory  Satisfactory Overall Implementation Progress (IP)  Satisfactory  Satisfactory Overall Risk Rating  Moderate  Moderate 8/14/2015 Page 1 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report LK Dam Safety and Water Resources Planning (DSWRPP) (P093132) Implementation Status and Key Decisions Project implementation continues to progress well and there are currently no major issues that affect implementation. The original credit has fully disbursed and was completed as planned atthe end of June 2015. Several activiites under the Additional Financing have started or are at design or procurement stage. It is expected that before the end of 2015 all major activities planned under the Additional Financing will be ongoing. 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  --  Low  Low Fiduciary  --  Low  Low Environment and Social  --  Low  Low Stakeholders  --  Low  Low 8/14/2015 Page 2 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report LK Dam Safety and Water Resources Planning (DSWRPP) (P093132) Other  --  --  -- Overall  --  Moderate  Moderate Results Project Development Objective Indicators PHINDPDOTBL  (Reduced) Number of Large Dams with Unaccetable Risk Index (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 62.00 41.00 34.00 0.00 Date 01-Jul-2008 31-Jan-2015 30-Jun-2015 15-May-2018 PHINDPDOTBL  National Water Use Master Plan and at Least One River Basin Development Plan adopted by the Cabinet of Ministers (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target The National Water Use Plan and river No change in status. basin plan for the The National Water Use Mundeni Aru River Plan and river basin plan have been prepared for the Mundeni Aru and approved by line River have been agencies, but have still prepared and approved not been submitted to by line agencies, but the Cabinet. The National Water have still not been change in government Use Master submitted to the has delayed this Plan and at Cabinet. The change in No National Water Use further. The new Least One government has delayed Value Plan and river basin plan Secretary Mahaweli River Basin this further. The new exist. Development and Development Secretary Mahaweli Environment was Plan adopted Development and requested to submit the by the Cabinet Environment has still to Cabinet Note that was of Ministers submit the Cabinet Note. drafted already. It is It is noted that line noted that line agencies are already agencies are already guided by and using the guided by and using plans, even though it the plans, even though has not been formally it has not been formally approved by the cabinet. approved by the cabinet. Date 01-Jul-2008 31-Jan-2015 30-Jun-2015 31-Dec-2015 8/14/2015 Page 3 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report LK Dam Safety and Water Resources Planning (DSWRPP) (P093132) PHINDPDOTBL  Dams with need-based operation and maintenance (O&M) plans operationalized. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 21.00 28.00 62.00 Date 01-Jul-2008 31-Jan-2015 30-Jun-2015 15-May-2018 PHINDPDOTBL  Improved water database utilized by IAs for flood forecasting, dam operations, and water allocations. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 32.00 Date 01-Jul-2008 31-Jan-2015 30-Jun-2015 15-May-2018 Comments Too early to see results as hydro-meteorological stations are still being installed and data transmittal has just started for the completed ones. PHINDPDOTBL  Direct project beneficiaries (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1030000.00 Date 01-Jul-2008 31-Jan-2015 31-Jan-2015 15-May-2018 Comments The IAs have been requested to compile the information for this core indicator, starting with the 28 completed dams. PHINDPDOTBL  Female beneficiaries (Percentage, Core Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 535000.00 8/14/2015 Page 4 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report LK Dam Safety and Water Resources Planning (DSWRPP) (P093132) Overall Comments Intermediate Results Indicators PHINDIRITBL  Large dams rehabilitated with necessary remedial measures. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 21.00 28.00 62.00 Date 01-Jul-2008 31-Jan-2015 30-Jun-2015 15-May-2018 PHINDIRITBL  Dams provided with basic safety facilities (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 69.00 76.00 80.00 PHINDIRITBL  Ground Water Monitoring System is Established (Text, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target No change. Ground Eight Ground water water monitoring monitoring monitoring networks No Ground Water networks have been networks are Value have been established Monitoring System exists. established in 7 pilots operational by in 7 pilots and and monitoring is the end of the monitoring is ongoing. ongoing. project. PHINDIRITBL  Dam Safety Inspectorate established and operational, with guidelines and procedures established. (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Proposals have been prepared, but are pending for approval by Proposals have been Management Services prepared, but are Dam Safety Dam Safety Inspectorate Department. Ministry Value pending for approval by Inspectorate does not exist. plans to start with Management Services operational. interim arrangements, Department. giving additional charge on part-time basis to senior officials of the 8/14/2015 Page 5 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report LK Dam Safety and Water Resources Planning (DSWRPP) (P093132) ministry. Date 01-Jul-2008 31-Jan-2015 30-Jun-2015 15-May-2018 PHINDIRITBL  Hydrology and meteorology databases developed and accessible to different users. (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Two servers have been installed. Databases are Databases Databases under Value Databases do not exist. under development now developed and development. that data transmittal has accessible. started. Date 01-Jul-2008 31-Jan-2015 30-Jun-2015 15-May-2018 PHINDIRITBL  Staff trained for O&M of HMIS. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 34.00 72.00 142.00 Date 01-Jul-2008 31-Jan-2015 30-Jun-2015 15-May-2018 PHINDIRITBL  A national water use master plan developed, Mahaweli Basin development plan updated, and water resources development plan for Mundeni Aru River Basin developed. (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Plans don't excist, except for Mahaweli basin All three plans fully No change. All three All three plans Value development plan, which is developed. plans fully developed. fully developed. outdated. Date 01-Jul-2008 31-Jan-2015 30-Jun-2015 15-May-2018 8/14/2015 Page 6 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report LK Dam Safety and Water Resources Planning (DSWRPP) (P093132) PHINDIRITBL  Core team, in number of staff, trained for multi-sectoral water resources planning. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 10.00 10.00 15.00 Date 01-Jul-2008 31-Jan-2015 30-Jun-2015 15-May-2018 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P093132 IDA-44060 Closed USD 65.33 65.33 0.00 63.44 0.00 97% P093132 IDA-54450 Effective USD 83.00 83.00 0.00 13.43 61.97 16% P093132 TF-56901 Closed USD 0.55 0.55 0.00 0.55 0.00 100% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P093132 IDA-44060 Closed 27-Mar-2008 28-May-2008 26-Jun-2008 30-Jun-2013 30-Jun-2015 P093132 IDA-54450 Effective 05-May-2014 12-Sep-2014 23-Oct-2014 15-May-2018 15-May-2018 P093132 TF-56901 Closed 01-Aug-2006 01-Aug-2006 01-Aug-2006 31-May-2007 31-Aug-2007 Cumulative Disbursements 8/14/2015 Page 7 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report LK Dam Safety and Water Resources Planning (DSWRPP) (P093132) Restructuring History Level Approved on 13-Sep-2012 ,Level 2 Approved on 19-Dec-2014 Related Project(s) P148595-LK: AF Dam Safety WRP - Addl Fin. 8/14/2015 Page 8 of 8 Public Disclosure Copy