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: 14 | ARCHIVED on 06-Jun-2020 | ISR40617 | Implementing Agencies: Democratic Socialist Republic of Sri Lanka, Ministry of Urban Development, Water Supply, and Housing Facilities 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) Component 5: Contingent Emergency Response Component 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 A project restructuring for SCDP was completed on April 22, 2020. The restructuring was to partially cancel USD 65 million from the original credit of SCDP and repurpose it to the new Kandy Multimodal Transport Terminal Development Project. In addition, the restructuring include adding a project component on Contingent Emergency Response Component (CERC), and adjustment to the project indicators related to Kandy Multimodal Transport Terminal. To date, disbursement of the Project is USD 62.55 million or 46% of the total Credit. Sub-projects at risk of not being completed before the current closing date are the balance work of Moragoda Ela in Galle and all sub-projects in Jaffna which are still under design stage. It was agreed during the mission that the Bank will have continuous supervision to closely monitor the implementation progress and revisit the feasibility of completing all activities in Jaffna. 6/6/2020 Page 1 of 9 The World Bank Implementation Status & Results Report Sri Lanka Strategic Cities Development Project (P130548) 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 -- Substantial Substantial Institutional Capacity for Implementation and -- Substantial Substantial Sustainability Fiduciary -- Moderate Moderate Environment and Social -- Moderate Substantial Stakeholders -- High High Other -- -- Substantial Overall -- Substantial Substantial Results PDO Indicators by Objectives / Outcomes Improved urban services IN00836324 ►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 72,887.00 400,896.00 570,000.00 Date 05-May-2014 14-Jun-2019 24-Mar-2020 31-Dec-2021 Currently, 400,896 beneficiary have been reported out of 570,000 end target. These are from the completion of public spaces in Kandy, It is expected that Kandy 2 Roads have been terminated and rectification contracts under procurement and Galle Moragoda Ela has been terminated only rectification Comments: works is in progress.  Jaffna AB31 and AB21 Roads are in construction stage. Pilot ponds are in procurement stage. Others contracts are in design stages. IN00836349 Percentage of female beneficiaries benefiting from improved basic services across all three cities (Number, Custom Breakdown) 6/6/2020 Page 2 of 9 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 51.00 51.00 Date 05-May-2014 14-Jun-2019 24-Mar-2020 31-Dec-2021 Increased urban public spaces IN00836325 ►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 13,839.00 100,000.00 Date 05-May-2014 14-Jun-2019 24-Mar-2020 31-Dec-2021 The total completed activities measured under this PDO indicators are: Arthurs Seat Viewing Desk (175 m2); George (Stage 2) (7500 m2). In total, 13,893 m2 have been completed out of 100,000 m2 end target. Ongoing activities to achieve the end target are on track, as follows: Comments:  Kandy: Municipal Car Park Roof Top- 78% completed, Tomlin Park -75%  Galle: Ocean Path Way Phase II – 90.3% , OPW Phase 1 -27%, Fort Rampart Pkg 1- 38%, Dharmapala Pa  Jaffna: Old Kachcheri Building – Awarded Design Consultancy, 7 Parks are under design by UDA Intermediate Results Indicators by Components Kandy City-region Urban Interventions IN00836333 ►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 24-Mar-2020 31-Dec-2021 This indicator has been completed and has achieved its end target. Comments: IN00836336 ►1.2 Length of water transmission and distribution pipes replaced (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 7.73 13.50 13.00 Date 05-May-2014 14-Jun-2019 24-Mar-2020 31-Dec-2021 6/6/2020 Page 3 of 9 The World Bank Implementation Status & Results Report Sri Lanka Strategic Cities Development Project (P130548) This indicator has been completed and has achieved its end target. Comments: IN00836339 ►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 1.30 4.00 Date 05-May-2014 14-Jun-2019 24-Mar-2020 31-Dec-2021 To date a total of 1.3km have been completed out of 4km end target. These are from Heenpankandura Rajapheela 0 remaining balance would be achieved after the completion of the underground stormwater drainage (on track, 70% c Comments: IN00836342 ►1.4 Roads rehabilitated, Non-rural (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3.30 3.30 9.00 Date 05-May-2014 30-Nov-2018 24-Mar-2020 31-Dec-2021 To date, Dharmashoka Mawatha 2km out of 3.4km completed and Balance Road work of Dharmashoka Mw – 15% Completed. A total of 3 km have been completed out of 9 km end target. Rectification of Structures and Incidentals on Katugastota -Madawala Road (B205) in Kandy for Safety Comments: Improvement (KD52) and Rectification of Madawala- Digana (B256) road section (CH 0+000 - 8+100 KM) in Kandy for safety Improvement (KD53) are both under procurement and expected to start by end of June 2020. The expected completion date for these two activities are July 2021 (12 months contract). IN00836345 ►1.5 Number of bus facilities constructed/ rehabilitated (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 3.00 3.00 Date 05-May-2014 14-Jun-2019 24-Mar-2020 31-Dec-2021 This indicator has achieved its end target. Comments: IN00836347 ►1.6 Municipal infrastructure and maintenance program 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 24-Mar-2020 31-Dec-2021 This indicator has been achieved. Comments: Galle City-region Urban Interventions 6/6/2020 Page 4 of 9 The World Bank Implementation Status & Results Report Sri Lanka Strategic Cities Development Project (P130548) IN00836331 ►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 11.49 17.00 Date 05-May-2014 14-Jun-2019 24-Mar-2020 31-Dec-2021 To date, 11.5 km out of 17 km end target have been completed. These are: Moda Ela & Cross drains 6.87km completed; Moragoda Ela 0.82km completed; Rectification work of Moragoda Ela awarded to SLLRDC and 16% completed; Moragoda Ela Pkg A 1.21km completed; Pkg B 1.71km completed; Pkg C- 0.87km completed and in progress. Comments: To achieve the end target, completion of Moragoda Ela will be crucial. To date, the first phase of Moragoda Ela is on track and will be completed by December 2020. Decision for the implementation of balance work of Moragoda Ela is currently under discussion between the PMU and SLLDC. The mission will monitor the progress of this discussion and will report in the next ISR expected in September 2020. IN00836334 ►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 24-Mar-2020 31-Dec-2021 A total of 4 bridges out of 9 end target have been completed. Kahaduwawatta bridge halfway completed and opened. Balance work 75% completed. Railway Bridge 39% completed. The remaining work on Comments: incomplete bridges are on track and will be completed by July 2021. IN00836337 ►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 24-Mar-2020 31-Dec-2021 Rehabilitation of Galle Fort Rampart 38.5% completed. The end target will only be achieved with the Comments: completion of Galle Fort Rampart. IN00836340 ►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 24-Mar-2020 31-Dec-2021 To date, Ocean Pathway - Phase 02 -90% completed, OPW Phase 1- 27% completed. The end target will Comments: be achieved with the completion of Ocean Pathway 1 and 2. IN00836343 ►2.5 Asset Management system with maintenance program for municipal infrastructure developed and adopted in Galle City Region (Yes/No, Custom) 6/6/2020 Page 5 of 9 The World Bank Implementation Status & Results Report Sri Lanka Strategic Cities Development Project (P130548) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 05-May-2014 14-Jun-2019 24-Mar-2020 31-Dec-2021 This indicator has been achieved. Comments: Jaffna City Region Urban Interventions IN00836332 ►3.1 Roads rehabilitated, Non-rural (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 1.00 25.00 Date 10-Mar-2016 14-Jun-2019 24-Mar-2020 31-Dec-2021 The achievement of this indicator will depend on the completion of the two ongoing rehabilitation of Ab21 and AB 31 road. To date, AB 31 road: 38% completed and AB 21 road: 10%. The implementation of Comments: these two roads are on track with estimated completion date of October 2021. IN00836335 ►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 24-Mar-2020 31-Dec-2021 The achievement of this indicator depends on the completion of 2 pilot ponds, 3 pocket parks, Sankiliyang Park, Fort Surround park, and Old Kachcheri. At the end of the mission, the team noted that the Project Management Unit (PMU) has received the final design for pocket parks, cabinet approval has been received for 2 pilot ponds and the implementation will commence by end of June for 9 months contract. As Comments: for the Old Kachcheri, to date, it is still under design stage. The mission will closely monitor the progress of this activity and will have further discussion with the Ministry of Urban Development and the PMU on way forward in the next mission expected for September 2020. IN00836338 ►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 24-Mar-2020 31-Dec-2021 The achievement of this indicator depends on the implementation of Urban Mobility master plan, which has been delayed. To mitigate, it was agreed during the mission that the Project Implementation Unit in Jaffna (PIU) will have further discussion with the Project Management Unit and the Ministry of Urban Development on the options for hiring consultancy work for this activity and assess the feasibility of Comments: continuing this activity under SCDP, given the project implementation only have around 15 months before its closing date. The result of their discussion will be communicated with the Bank in the next mission planned for September 2020. IN00836341 6/6/2020 Page 6 of 9 The World Bank Implementation Status & Results Report Sri Lanka Strategic Cities Development Project (P130548) ►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 24-Mar-2020 31-Dec-2021 To date, 890 m Yamuna Road and 738 m Forest Lane Drainages reinstated. To achieve the end target, the impleme delayed for several months. Therefore, the mission suggested for the Project Management Unit to reassess the feasi Comments: closing date and proposed alternative options if these can't be completed within the Project timeline. This will be furth IN00836344 ►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 24-Mar-2020 31-Dec-2021 This indicator has been met. Comments: IN00836346 ►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 24-Mar-2020 31-Dec-2021 To date, 3 out of 5 strategic plans have been completed. The other 2 are currently in progress and on Comments: track. IN00836348 ►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 24-Mar-2020 31-Dec-2021 Following the implementation of 2 pilot ponds, there Comments: Overall Comments IR A Level II project restructuring was completed during the period of this mission. The restructuring was for a partial cancelation of USD 65 million for Kandy Multimodal Transport Terminal (KMTT), adjustment to PDO and intermediate indicators end target related to KMTT, and adding a Contingent Emergency Response Component (CERC). With adjustment of PDO and intermediate indicators in Kandy, it is expected that all indicators under Component 1 will be achieved by the end of the Project. The mission noted that intermediate indicators in Galle and Jaffna, which mostly haven't been achieved, are due to some delays in the project implementation. The mission agreed with the Project Management Unit to closely monitor these indicators and reassess the feasibility of activities that are not under implementation stage yet, as the project has only 15 months towards its closing date. The result will be discussed in the next mission planned for September 2020. 6/6/2020 Page 7 of 9 The World Bank Implementation Status & Results Report Sri Lanka Strategic Cities Development Project (P130548) Performance-Based Conditions 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 82.00 65.00 54.50 12.57 81% P130548 IDA-58000 Effective USD 55.00 55.00 0.00 9.05 45.56 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 6/6/2020 Page 8 of 9 The World Bank Implementation Status & Results Report Sri Lanka Strategic Cities Development Project (P130548) PBC Disbursement Achievement Disbursed amount in Disbursement % PBC ID PBC Type Description Coc PBC Amount Status Coc for PBC Restructuring History Level 2 Approved on 19-Jun-2018 ,Level 2 Approved on 07-Jun-2019 ,Level 2 Approved on 05-Apr-2020 Related Project(s) P157427-Strategic Cities Development Project- Additional Financing 6/6/2020 Page 9 of 9