Public Disclosure Copy The World Bank Implementation Status & Results Report LK Water Supply and Sanitation Improvement Project (P147827) LK Water Supply and Sanitation Improvement Project (P147827) SOUTH ASIA | Sri Lanka | Water Global Practice | IBRD/IDA | Investment Project Financing | FY 2015 | Seq No: 1 | ARCHIVED on 24-Sep-2015 | ISR20595 | Implementing Agencies: National Water Supply and Drainage Board Key Dates Key Project Dates Board Approval date:24-Jun-2015 Effectiveness Date:-- Planned Mid Term Review Date:30-Jun-2017 Actual Mid-Term Review Date:-- Original Closing Date:31-Dec-2020 Revised Closing Date:31-Dec-2020 Project Development Objectives Project Development Objective (from Project Appraisal Document) The development objectives of the project are to increase access to piped water services and improved sanitation in selected Districts; and to strengthen the capacity of associated institutions. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Component 2 – Institutional Capacity Strengthening:(Cost $6.40 M) Component 3 - Sectora Technical Assistance:(Cost $6.60 M) Component 4 - Project Management Support:(Cost $7.30 M) Component 1 - Water supply and Sanitation Infrastructure.:(Cost $145.20 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  --  Satisfactory Overall Implementation Progress (IP)  --  Satisfactory Overall Risk Rating  --  Substantial 9/24/2015 Page 1 of 13 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report LK Water Supply and Sanitation Improvement Project (P147827) Implementation Status and Key Decisions The Project was approved by the Board on June 24, 2015. Project Financing Agreement has not yet been signed, due to recent election and changes in the Government. Nevertheless, some of the project preparatory activities is progressing to head start project implementation upon Credit effectiveness. 9/24/2015 Page 2 of 13 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report LK Water Supply and Sanitation Improvement Project (P147827) Risks 9/24/2015 Page 3 of 13 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report LK Water Supply and Sanitation Improvement Project (P147827) Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  Substantial  --  Substantial Macroeconomic  Moderate  --  Moderate Sector Strategies and Policies  Substantial  --  Substantial Technical Design of Project or Program  Moderate  --  Moderate Institutional Capacity for Implementation and Sustainability  Substantial  --  Substantial Fiduciary  Substantial  --  Substantial Environment and Social  Moderate  --  Moderate Stakeholders  Substantial  --  Substantial Other  --  --  -- Overall  Substantial  --  Substantial Results Project Development Objective Indicators PHINDPDOTBL  Direct project beneficiaries (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 740600.00 Date 24-Jun-2015 -- 24-Sep-2015 31-Dec-2020 Comments Assume 50% female beneficiary. This will be monitored and final target will be based on social profile of villages covered. PHINDPDOTBL  Female beneficiaries (Percentage, Core Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 370300.00 9/24/2015 Page 4 of 13 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report LK Water Supply and Sanitation Improvement Project (P147827) PHINDPDOTBL  Number of people in urban areas provided with access to Improved Water Sources under the project (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 105200.00 Date 24-Jun-2015 -- 24-Sep-2015 31-Dec-2020 PHINDPDOTBL  People in urban areas provided with access to improved water source - Female (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 52600.00 Date 24-Jun-2015 -- 24-Sep-2015 31-Dec-2020 PHINDPDOTBL  Number of people in rural areas provided with access to Improved Water Sources under the project (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 424100.00 Date 24-Jun-2015 -- 24-Sep-2015 31-Dec-2020 Comments This indicator and its sub-indicator include target in rural and estates sub-sector. It also include targeted population for new schemes and rehabilitation schemes. It is sum of intermediate indicators 8, 9 and 10 (times 4=family members/household) in the Result Framework in the PAD. PHINDPDOTBL  People in rural areas provided with access to improved water sources - Female (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 212050.00 Date 24-Jun-2015 -- 24-Sep-2015 31-Dec-2020 9/24/2015 Page 5 of 13 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report LK Water Supply and Sanitation Improvement Project (P147827) PHINDPDOTBL  People provided with access to "improved sanitation facilities” under the proj. (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 172000.00 Date 24-Jun-2015 -- 24-Sep-2015 30-Jun-2021 Comments This indicator and its sub-indicator include target in rural and estates sub-sector. It is the sum of intermediate indicators 11 and 12 in the Result Framework in the PAD. Female is expected to be about 50% of total beneficiaries. PHINDPDOTBL  People in rural and estates areas provided with access to improved sanitation facilities - Female (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 86000.00 Date 24-Jun-2015 -- 24-Sep-2015 31-Dec-2020 PHINDPDOTBL  Rural M&E system established, populated and used in decision making (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 100.00 Date 24-Jun-2015 -- 24-Sep-2015 31-Dec-2020 PHINDPDOTBL  Increase in proportion of fully functioning CBOs (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 -- Date 24-Jun-2015 -- -- 31-Dec-2020 Comments Percentage of schemes identified as failed improves over time. Will be identified at implementation, and reported during implementation. 9/24/2015 Page 6 of 13 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report LK Water Supply and Sanitation Improvement Project (P147827) Overall Comments Intermediate Results Indicators PHINDIRITBL  New piped household water connections that are resulting from the project intervention (Urban) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 26300.00 Date 24-Jun-2015 -- 24-Sep-2015 31-Dec-2020 PHINDIRITBL  New piped household water connections that are resulting from the project intervention (Rural) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 64400.00 Date 24-Jun-2015 -- 24-Sep-2015 31-Dec-2020 PHINDIRITBL  New piped household water connections resulting from project intervention (Estates) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 15800.00 Date 24-Jun-2015 -- 24-Sep-2015 31-Dec-2020 PHINDIRITBL  Piped household water connections that are benefiting from rehabilitation works undertaken by the project (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 25800.00 Date 24-Jun-2015 -- 24-Sep-2015 31-Dec-2020 Comments Rural areas 9/24/2015 Page 7 of 13 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report LK Water Supply and Sanitation Improvement Project (P147827) PHINDIRITBL  People provided with access to Improved Sanitation (Rural) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 142900.00 Date 24-Jun-2015 -- 24-Sep-2015 31-Dec-2020 PHINDIRITBL  People provided with access to Improved Sanitation - Rural Female (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 71450.00 Date 24-Jun-2015 -- 24-Sep-2015 31-Dec-2020 PHINDIRITBL  People provided with access to Improved Sanitation - Estates (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 29100.00 Date 24-Jun-2015 -- 24-Sep-2015 31-Dec-2020 9/24/2015 Page 8 of 13 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report LK Water Supply and Sanitation Improvement Project (P147827) PHINDIRITBL  People provided with access to Improved Sanitation - Estates Female (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 14600.00 Date 24-Jun-2015 -- 24-Sep-2015 31-Dec-2020 PHINDIRITBL  People trained to improve hygiene behavior/sanitation practices under the proj (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 128900.00 Date 24-Jun-2015 -- 24-Sep-2015 31-Dec-2020 Comments Rural areas only PHINDIRITBL  People trained to improve hygiene behavior/sanitation practices - female (Number, Core Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 64400.00 Date 24-Jun-2015 -- 24-Sep-2015 31-Dec-2020 PHINDIRITBL  People trained in improved hygiene behavior or sanitation practices (Estates) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 31600.00 Date 24-Jun-2015 -- 24-Sep-2015 30-Jun-2020 9/24/2015 Page 9 of 13 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report LK Water Supply and Sanitation Improvement Project (P147827) PHINDIRITBL  People in Estates trained in improved hygiene behavior - Female (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 16000.00 Date 24-Jun-2015 -- 24-Sep-2015 31-Dec-2020 PHINDIRITBL  Households gaining access to safe disposal of fecal sludge in urban areas (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 29400.00 Date 24-Jun-2015 -- 24-Sep-2015 31-Dec-2020 PHINDIRITBL  Number of CBOs visited and evaluated by DNCWS (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 -- Date 24-Jun-2015 -- 24-Sep-2015 31-Dec-2020 Comments Will be determined after completion of baseline surveys PHINDIRITBL  Number of other water service providers that the project is supporting (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 322.00 Date 24-Jun-2015 -- 24-Sep-2015 31-Dec-2020 9/24/2015 Page 10 of 13 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report LK Water Supply and Sanitation Improvement Project (P147827) PHINDIRITBL  DNCWS organizational structure designed and approved by Ministry (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 1.00 Date 24-Jun-2015 -- 24-Sep-2015 31-Dec-2020 PHINDIRITBL  Comprehensive sector program prepared and approved by Ministry (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 1.00 Date 24-Jun-2015 -- 24-Sep-2015 31-Dec-2020 PHINDIRITBL  WSS CKD Mitigation program prepared and approved by Ministry (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 1.00 Date 24-Jun-2015 -- 24-Sep-2015 31-Dec-2020 PHINDIRITBL  Proportion of grievances registered related to project delivery that have been redressed (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 95.00 Date 24-Jun-2015 -- 24-Sep-2015 31-Dec-2020 Comments It is in percent Overall Comments 9/24/2015 Page 11 of 13 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report LK Water Supply and Sanitation Improvement Project (P147827) Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed Not P147827 IDA-56850 XDR 117.40 117.40 0.00 0.00 117.40 0% Effective Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date Not P147827 IDA-56850 24-Jun-2015 -- -- 31-Dec-2020 31-Dec-2020 Effective Cumulative Disbursements Restructuring History There has been no restructuring to date. Related Project(s) 9/24/2015 Page 12 of 13 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report LK Water Supply and Sanitation Improvement Project (P147827) There are no related projects. 9/24/2015 Page 13 of 13 Public Disclosure Copy