The World Bank Implementation Status & Results Report Metro Colombo Urban Development Project (P122735) Metro Colombo Urban Development Project (P122735) SOUTH ASIA | Sri Lanka | Urban, Resilience and Land Global Practice | IBRD/IDA | Investment Project Financing | FY 2012 | Seq No: 20 | ARCHIVED on 27-Sep-2021 | ISR48006 | Implementing Agencies: Democratic Socialist Republic of Sri Lanka, Ministry of Urban Development and Housing 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: 31-Dec-2021 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 $143.70 M) Component 2: Urban development, infrastructure rehabilitation and capacity building for Metro Colombo local authorities.:(Cost $48.30 M) Component 3: Implementation Support:(Cost $1.10 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Moderate Moderate Implementation Status and Key Decisions The Project continues to make progress and is well placed to achieve the Project Development Objectives by the closing date, subject to the completion of critical activities. 9/27/2021 Page 1 of 7 The World Bank Implementation Status & Results Report Metro Colombo Urban Development Project (P122735) 9/27/2021 Page 2 of 7 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 Substantial Sector Strategies and Policies -- Moderate Moderate Technical Design of Project or Program -- Moderate Moderate Institutional Capacity for Implementation and -- Moderate Moderate Sustainability Fiduciary -- Moderate Moderate Environment and Social -- Substantial Substantial Stakeholders -- Moderate Moderate Other -- Moderate Substantial Overall -- Moderate Moderate Results PDO Indicators by Objectives / Outcomes Reduce flooding in the catchment of the Colombo water basin IN01032631 ►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 2.20 2.57 3.00 Date 16-Jul-2012 16-Nov-2020 30-Aug-2021 31-Dec-2021 9/27/2021 Page 3 of 7 The World Bank Implementation Status & Results Report Metro Colombo Urban Development Project (P122735) Strengthen capacity of local authorities IN01032632 ►Percentage of total urban roads maintained by PLAs that are in good and fair condition in the 4 PLAs (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 50.00 56.00 56.00 70.00 Date 16-Jul-2012 16-Nov-2020 30-Aug-2021 31-Dec-2021 Roads with International Roughness Index (IRI) between 3 and 7 are considered in good and fair conditions based on the Sri Lanka Road Development Authority (RDA) classification. The Project has Comments: achieved 56% after the completion of Component 2. RDA will conduct another measure to ensure that the Project has achieved the end target. This will be achieved by March 2021. Intermediate Results Indicators by Components Component 1: Flood and Drainage Management IN01032633 ►1.1 Length of primary canals improved by the project (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 10.40 10.60 9.20 Date 16-Jul-2012 02-Mar-2021 30-Aug-2021 31-Dec-2021 This indicator has been achieved beyond its target, as the Project have completed improvement of main Comments: canals IN01032636 ►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 02-Mar-2021 30-Aug-2021 31-Dec-2021 Confirmed 150 m3/s. Comments: IN01032637 ►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 25.00 25.00 Date 16-Jul-2012 02-Mar-2021 30-Aug-2021 31-Dec-2021 9/27/2021 Page 4 of 7 The World Bank Implementation Status & Results Report Metro Colombo Urban Development Project (P122735) This indicator has been achieved. It is expected that with the completion of three pumping stations, the Comments: total capacity will increase up to 60m3. IN01032639 ►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 4.00 5.00 6.00 Date 16-Jul-2012 02-Mar-2021 30-Aug-2021 31-Dec-2021 Saunders Place Storm Water System was dropped in 2019, as it was not feasible. This indicator will Comments: achieve a total of 6 micro-drainage before the closing date. IN01032642 ►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 76.50 76.50 80.00 Date 30-Apr-2014 02-Mar-2021 30-Aug-2021 31-Dec-2021 User satisfaction survey report completed for Biera Lake and Beddagana Park. Following the completion of Kotte Ra Comments: Component 2: Urban development, infrastructure rehabilitation and capacity building for Metro Colombo local authorities. IN01032634 ►2.2 Km of road/drainage built/rehabilitated based on prescribed standards (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 10.00 47.00 47.00 45.00 Date 16-Jul-2012 02-Mar-2021 30-Aug-2021 31-Dec-2021 This indicator have been achieved Comments: IN01032638 ►2.6 Users satisfied with area-based demonstration projects in Colombo City (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 78.60 78.60 80.00 Date 30-Apr-2014 02-Mar-2021 30-Aug-2021 31-Dec-2021 PMU are engaging consultant to undertake this work. Final result on the user satisfaction survey is Comments: expected to be completed by June 2021 following the completion of Kotte Rampart. IN01032640 ►2.7 Number of public spaces / parks upgraded and revitalized by the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 9/27/2021 Page 5 of 7 The World Bank Implementation Status & Results Report Metro Colombo Urban Development Project (P122735) Value 0.00 3.00 3.00 3.00 Date 30-Apr-2014 02-Mar-2021 30-Aug-2021 31-Dec-2021 This indicator has been achieved Comments: IN01032641 ►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 02-Mar-2021 30-Aug-2021 31-Dec-2021 This indicator has been achieved Comments: Component 3: Implementation Support IN01032635 ►3.1 RTC developed and integrated into SLLRDC's operation (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 16-Jul-2012 02-Mar-2021 30-Aug-2021 31-Dec-2021 The Project is developing an integrated information system for flood risk reduction (Integrated Flood Management System, IFMS) through optimal operational use of flood control facilities, linking them with the three pumping stations, flushing gate structures in canals, and other smaller storage systems (e.g., wetlands). To date, 50 weather stations and nine (of 45) water level gauges have been installed and are providing data to the hydrological-hydrodynamic model that has been set up. The operation of the flood control system and the early warning system remain to be completed before the loan closing date. The Comments: Flood Management Center building, which is under construction, will house the Central SCADA that is to be installed shortly. The PMU should provide technical guidance in setting up the SCADA, linking the main system to the sub-systems (at the pumping stations and the gates) and stipulating the operating protocols. The staff that will operate the IFMS system need to be identified/appointed and trained prior to the commissioning of the SCADA system. Performance-Based Conditions 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 0.00 189.77 23.23 89% Key Dates (by loan) 9/27/2021 Page 6 of 7 The World Bank Implementation Status & Results Report Metro Colombo Urban Development Project (P122735) 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 31-Dec-2021 Cumulative Disbursements 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 23-Aug-2017 ,Level 2 Approved on 24-Jun-2020 ,Level Approved on 26-Jun-2020 Related Project(s) There are no related projects. 9/27/2021 Page 7 of 7