Public Disclosure Copy The World Bank Implementation Status & Results Report Metro Colombo - Towards a Flood Resilient Urban Environment (P130247) Metro Colombo - Towards a Flood Resilient Urban Environment (P130247) SOUTH ASIA | Sri Lanka | Social, Urban, Rural and Resilience Global Practice Global Practice | Recipient Executed Activities | Specific Investment Loan | FY 2012 | Seq No: 3 | ARCHIVED on 18-Apr-2016 | ISR18621 | Implementing Agencies: Key Dates Key Project Dates Bank Approval Date:12-Sep-2012 Effectiveness Date:20-Nov-2012 Original Closing Date:31-Jul-2014 Revised Closing Date:31-Jan-2017 Project Development Objectives Project Development Objective (from Project Appraisal Document) The project development objective is to enhance the capacity of the Government of Sri-Lanka to identify, assess, and reduce the vulnerability of the Sri Lanka's urban environment to natural disasters, with a focus on Metro Colombo. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Moderately Unsatisfactory  Moderately Unsatisfactory Overall Implementation Progress (IP)  Moderately Unsatisfactory  Moderately Unsatisfactory Implementation Status and Key Decisions Due to delays in procurement process, the Flood Risk Assessment has been delayed. With an extension, both the Assessment and the country's first National Wetland Management Strategy will be completed. 4/18/2016 Page 1 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Metro Colombo - Towards a Flood Resilient Urban Environment (P130247) Risks 4/18/2016 Page 2 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Metro Colombo - Towards a Flood Resilient Urban Environment (P130247) Overall Risk Rating Risk Category Rating at Approval Previous Rating Current Rating Overall  Low  --  Low Comments The overall risk is low considering the support from the Government and the technical experts made available to enhance the capacity of the Government. Results Project Development Objective Indicators PHINDPDOTBL Metro Colombo Integrated Flood Risk Assessment Strategy delivered (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N N N Y Date 01-Jan-2013 15-Nov-2013 13-Jan-2016 31-Jan-2017 Comments Enhanced Capacity of Government of Sri Lanka in managing urban vulnerability to floods as measured by the use of the Flood Risk Assessment in the Integrated Flood Management System. PHINDPDOTBL Wetland Management Strategy delivered and disseminated to Government of Sri Lanka (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N -- N Y Date 01-Jan-2013 -- 14-Jan-2016 31-Jan-2017 Comments Draft version has been disseminated, final Strategy is due end of January 2016. PHINDPDOTBL Ministerial / high level meetings to disseminate findings of Wetland Management Strategy (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 4/18/2016 Page 3 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Metro Colombo - Towards a Flood Resilient Urban Environment (P130247) Value 0.00 -- 0.00 2.00 Date 01-Jan-2013 -- 14-Jan-2016 31-Jan-2017 PHINDPDOTBL Operational input to MCUDP on design and design and maintenance of wetlands (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N -- Y Y Date 01-Jan-2013 -- 14-Jan-2016 31-Jan-2017 Overall Comments Intermediate Results Indicators PHINDIRITBL 1 Integrated Flood Risk Asessment for Colombo Metropolitan Area (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N N N Y Date 01-Jan-2013 15-Nov-2013 13-Jan-2016 31-Jan-2017 PHINDIRITBL 1.1 Assessment of Flood Exposure and Vulnerability (Yes/No, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value N -- Y Y 4/18/2016 Page 4 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Metro Colombo - Towards a Flood Resilient Urban Environment (P130247) PHINDIRITBL 1.1.1 Assess the elements exposed to floods including the physical social and economic risks (Yes/No, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value N -- Y Y PHINDIRITBL 1.1.2 Develop flood hazard maps for different return periods: 25 year, 50 year, 75 year and 100 year and assess the physical, social and economic risks (Yes/No, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value N -- N Y PHINDIRITBL 1.1.3 Conduct training / capacity development programs or dissemination workshop (Yes/No, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value N -- Y Y PHINDIRITBL 1.2 Assess the contribution of wetland ecosystems in reducing flood risk in the catchment (Yes/No, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value N -- Y Y 4/18/2016 Page 5 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Metro Colombo - Towards a Flood Resilient Urban Environment (P130247) PHINDIRITBL 1.2.1 Study the bio-diversity in the basin so that the conservation strategies could be formulated (Yes/No, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value N -- Y Y PHINDIRITBL 1.2.2 Testing of water quality and soil within the marshes to set up baselines for a long term sustainable monitoring program (Yes/No, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value N -- Y Y PHINDIRITBL 1.2.3 Conduct training / capacity development programs or dissemination workshop (Yes/No, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value N -- Y Y PHINDIRITBL 2 Preparation of Metro Colombo Flood Risk Mitigation Action Plan (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N -- N Y Date 01-Jan-2013 15-Nov-2013 13-Jan-2016 31-Jan-2017 4/18/2016 Page 6 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Metro Colombo - Towards a Flood Resilient Urban Environment (P130247) PHINDIRITBL 2.1 Developing a flood risk mitigation strategy based on the results of the integrated risk assessment (Yes/No, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value N -- N Y PHINDIRITBL 2.2 Prepare an action plan for the conservation of wetlands in the basin which includes a business model and site master plans (Yes/No, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value N -- Y Y PHINDIRITBL 2.3 Develop a training module to integrate the outputs of the risk asessment into the development planning in the basin (Yes/No, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value N -- N Y PHINDIRITBL 3 Monitoring and Evaluation (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N -- N Y Date 01-Jan-2013 -- 13-Jan-2016 31-Jan-2017 Comments Developing a monitoring and evaluation system for the project and producing biannual process report 4/18/2016 Page 7 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Metro Colombo - Towards a Flood Resilient Urban Environment (P130247) PHINDIRITBL 4 Project Management and Administration (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N -- N Y Date 01-Jan-2013 -- 13-Jan-2016 31-Jan-2017 Comments Supporting the implementing agency in areas such as project management, procurement financial management, communications, public awareness and operations PHINDIRITBL 5 Number of Government Officials trained in Flood Risk mitigation (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 50.00 50.00 Date 01-Jan-2013 -- 14-Jan-2016 31-Jan-2017 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P130247 TF-11617 Effective USD 0.90 0.90 0.00 0.53 0.37 59% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P130247 TF-11617 Effective 12-Sep-2012 20-Nov-2012 20-Nov-2012 31-Jul-2014 31-Jan-2017 Cumulative Disbursements 4/18/2016 Page 8 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Metro Colombo - Towards a Flood Resilient Urban Environment (P130247) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 4/18/2016 Page 9 of 9 Public Disclosure Copy