Public Disclosure Copy The World Bank Implementation Status & Results Report Metro Colombo Urban Development Project (P122735) Metro Colombo Urban Development Project (P122735) SOUTH ASIA | Sri Lanka | Social, Urban, Rural and Resilience Global Practice Global Practice | IBRD/IDA | Specific Investment Loan | FY 2012 | Seq No: 8 | ARCHIVED on 18-Apr-2016 | ISR21224 | Implementing Agencies: 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-2017 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 Water Basin, and (ii) strengthen the capacity of local authorities in the Colombo Metropolitan Area (CMA) to rehabilitate, improve and maintain local infrastructure and services through selected demonstration investments. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Component 1: Flood and Drainage Management:(Cost $147.55 M) Component 2: Urban development, infrastructure rehabilitation and capacity building for Metro Colombo local authorities.:(Cost $50.70 M) Component 3: Implementation Support:(Cost $4.01 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Satisfactory  Moderately Satisfactory Overall Implementation Progress (IP)  Moderately Satisfactory  Moderately Satisfactory Overall Risk Rating  High  High 4/18/2016 Page 1 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Metro Colombo Urban Development Project (P122735) Implementation Status and Key Decisions The major technical assistance and feasibility studies necessary for the implementation of the Flood and Drainage Management Component are in place; however, implementation has experienced delays due to the need for adjustments as a result of the hydraulic modeling. Under capacity building for local governments, the project would focus on (i) improvement of financial management systems; and (ii) development of first module of a road asset management system. In addition, the project have been supporting a citizen participatory system for the Colombo Municipal Council (CMC). 4/18/2016 Page 2 of 11 Public Disclosure Copy Public Disclosure Copy 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  Moderate Sector Strategies and Policies  --  Moderate  Moderate Technical Design of Project or Program  --  Moderate  Moderate Institutional Capacity for Implementation and Sustainability  --  High  High Fiduciary  --  Moderate  Moderate Environment and Social  --  High  High Stakeholders  --  High  High Other  --  --  -- Overall  --  High  High Results Project Development Objective Indicators PHINDPDOTBL  Reduction in the area under risk of flooding (25-year return period) in the project area. (Square kilometer(km2), Custom) Baseline Actual (Previous) Actual (Current) End Target 4/18/2016 Page 3 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Metro Colombo Urban Development Project (P122735) Value 5.50 5.50 5.50 2.00 Date 16-Jul-2012 15-Dec-2014 28-Oct-2015 31-Dec-2017 PHINDPDOTBL  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 45.00 54.00 55.00 70.00 Date 16-Jul-2012 15-Dec-2014 28-Oct-2015 31-Dec-2017 Overall Comments Intermediate Results Indicators PHINDIRITBL  1.1 Length of primary canals improved by the project (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2.50 2.90 9.20 Date 16-Jul-2012 15-Dec-2014 28-Oct-2015 31-Dec-2017 PHINDIRITBL  1.2 Increase in drainage capacity (gravity system) (Cubic Meter(m3), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 100.00 149.00 149.00 185.00 Date 16-Jul-2012 15-Dec-2014 28-Oct-2015 31-Dec-2017 4/18/2016 Page 4 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Metro Colombo Urban Development Project (P122735) PHINDIRITBL  North Lock widening (Cubic Meter(m3), Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 30.00 -- 30.00 42.00 Date 16-Jul-2012 -- 28-Oct-2015 31-Dec-2017 PHINDIRITBL  Kolonnawa Diversion (Cubic Meter(m3), Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 45.00 Date 16-Jul-2012 -- 28-Oct-2015 31-Dec-2017 PHINDIRITBL  St. Sebastian South Diversion (Cubic Meter(m3), Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 14.00 Date 16-Jul-2012 -- 28-Oct-2015 31-Dec-2017 PHINDIRITBL  New Mutwal Tunnel (Cubic Meter(m3), Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 14.00 Date 16-Jul-2012 -- 28-Oct-2015 31-Dec-2017 4/18/2016 Page 5 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Metro Colombo Urban Development Project (P122735) PHINDIRITBL  Wellawatta (Cubic Meter(m3), Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 50.00 -- 50.00 50.00 Date 16-Jul-2012 -- 28-Oct-2015 31-Dec-2017 PHINDIRITBL  Dehiwala (Cubic Meter(m3), Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 16.00 -- 16.00 16.00 Date 16-Jul-2012 -- 28-Oct-2015 31-Dec-2017 PHINDIRITBL  External Mutwal Outfall (Cubic Meter(m3), Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 4.00 -- 4.00 4.00 Date 16-Jul-2012 -- 28-Oct-2015 31-Dec-2017 PHINDIRITBL  Reduction of inflow for 50 year rain to Metro Colombo Catchment (Cubic Meter(m3), Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 60.00 4/18/2016 Page 6 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Metro Colombo Urban Development Project (P122735) PHINDIRITBL  Mediwela South Diversion (Cubic Meter(m3), Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 50.00 Date 28-Oct-2015 -- -- 31-Dec-2017 PHINDIRITBL  Madiwela East Diversion (Cubic Meter(m3), Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 10.00 Date 28-Oct-2015 -- -- 31-Dec-2017 PHINDIRITBL  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 3.50 25.00 Date 16-Jul-2012 15-Dec-2014 28-Oct-2015 31-Dec-2017 PHINDIRITBL  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 1.00 2.00 11.00 Date 16-Jul-2012 15-Dec-2014 20-Nov-2015 31-Dec-2017 4/18/2016 Page 7 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Metro Colombo Urban Development Project (P122735) PHINDIRITBL  1.5 RTC developed and integrated into SLLRDC's operation (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N N N Y Date 16-Jul-2012 15-Dec-2014 28-Oct-2015 31-Dec-2017 PHINDIRITBL  1.6 Users satisfied with the Beira Lake Development and Beddagana and Kotte Ramparts Park (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 68.50 68.50 75.00 80.00 Date 30-Apr-2014 15-Dec-2014 20-Nov-2015 31-Dec-2017 PHINDIRITBL  2.1 Metropolitan Colombo City Development Strategy and Integrated Master Plan delivered and endorsed by Ministry of Megapolis and Western Province (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value Not Existent -- Not Existent Delivered Date 16-Jul-2012 15-Dec-2014 20-Nov-2015 31-Dec-2017 PHINDIRITBL  2.2 Km of road/drainage built/rehabilitated based on prescribed standards (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 10.00 30.00 39.00 55.00 Date 16-Jul-2012 15-Dec-2014 20-Nov-2015 31-Dec-2017 4/18/2016 Page 8 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Metro Colombo Urban Development Project (P122735) PHINDIRITBL  2.3 Inventory of road assets with condition as a model in preparation for road asset management in the four PLAs (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value Not existent -- Not existent Delivered Date 16-Jul-2012 15-Dec-2014 28-Oct-2015 31-Dec-2017 PHINDIRITBL  2.4 Households provided access to regular solid waste collection in the 4 PLAs (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 80.00 80.00 80.00 90.00 Date 16-Jul-2012 15-Dec-2014 28-Oct-2015 31-Dec-2017 PHINDIRITBL  2.5 Daily door-to-door solid waste collection trips per 1,000 households in the 4 PLAs (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1.70 1.70 1.70 4.00 Date 16-Jul-2012 15-Dec-2014 28-Oct-2015 31-Dec-2017 PHINDIRITBL  2.6 Users satisfied with area-based demonstration projects in Colombo City (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80.00 Date 14-Nov-2013 15-Dec-2014 28-Oct-2015 31-Dec-2017 Overall Comments Data on Financial Performance 4/18/2016 Page 9 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Metro Colombo Urban Development Project (P122735) 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 83.32 129.68 39% Key Dates (by loan) 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-2017 Cumulative Disbursements Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 4/18/2016 Page 10 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Metro Colombo Urban Development Project (P122735) 4/18/2016 Page 11 of 11 Public Disclosure Copy