Public Disclosure Copy The World Bank Implementation Status & Results Report LK GPOBA - Access to Sanitation Project (P111161) LK GPOBA - Access to Sanitation Project (P111161) SOUTH ASIA | Sri Lanka | Water Global Practice | Recipient Executed Activities | Specific Investment Loan | FY 2011 | Seq No: 3 | ARCHIVED on 22-Jan-2016 | ISR22491 | Implementing Agencies: National Water Supply and Drainage Board Key Dates Key Project Dates Bank Approval Date:08-Jun-2011 Effectiveness Date:22-Jun-2012 Original Closing Date:31-Dec-2015 Revised Closing Date:31-Dec-2017 Project Development Objectives Project Development Objective (from Project Appraisal Document) The objective of the Project is to improve sanitation services to low-income households in Greater Colombo by increasing the numberof sewerage house connections to existing and new sewerage networks and improving on-site sanitation services at household level. 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 Satisfactory  Moderately Satisfactory Overall Implementation Progress (IP)  Moderately Unsatisfactory  Moderately Unsatisfactory Implementation Status and Key Decisions As of January 15, 2016, 2,031 households (11,983 people) were provided with an improved access to sanitation under the Project. Connections to simplified sewers with pumping has started in the Badovita settlement in Ratmalana (475 connections to date) and 30 connections to simplified extensions have also been delivered. The disbursement of USD113,259.5, corresponding to the payment of a subsidy for outputs claimed during Q1 and Q2 of 2015, was processed. It brings the Grant disbursement percentage to USD342,383 or 6.7% of the Grant amount. Disbursement corresponding to outputs delivered in Q4 2015 and to date would amount to: USD 255,864.5 (5% of Grant Amount). If IVA confirms 1/22/2016 Page 1 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report LK GPOBA - Access to Sanitation Project (P111161) the eligibility of all connections, this would bring disbursement to 11.7% of the Grant amount. NWSDB has taken concrete and decisive action on the issues identified during the last mission and related in the last ISR and works to meet deadlines set in last mission's action plan. Risks Overall Risk Rating Risk Category Rating at Approval Previous Rating Current Rating Overall  Substantial  Substantial  Substantial Results Project Development Objective Indicators PHINDPDOTBL Number of new sewer household connections constructed under the Project (Output 1) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1526.00 2031.00 5015.00 Date 22-Jun-2012 30-Sep-2015 15-Jan-2016 31-Dec-2017 PHINDPDOTBL Number of eligible low-income households provided with improved on-site systems (output 2) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3785.00 Date 22-Jun-2012 30-Sep-2015 31-Dec-2015 31-Dec-2017 PHINDPDOTBL New household sewer connections constructed under the project (Number, Core) Baseline Actual (Previous) Actual (Current) End Target 1/22/2016 Page 2 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report LK GPOBA - Access to Sanitation Project (P111161) Value 0.00 1526.00 2031.00 5015.00 Date 22-Jun-2012 30-Sep-2015 15-Jan-2016 31-Dec-2017 PHINDPDOTBL Direct project beneficiaries (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 9003.00 11983.00 51920.00 Date 22-Jun-2012 30-Sep-2015 15-Jan-2016 31-Dec-2017 PHINDPDOTBL Female beneficiaries (Percentage, Core Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 50.00 50.00 50.00 50.00 PHINDPDOTBL Low-income households provided with access to improved sanitation services under the Project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1526.00 2031.00 8800.00 Date 22-Jun-2012 30-Sep-2015 15-Jan-2016 31-Dec-2017 PHINDPDOTBL New PPP framework for delivery of improved sanitation services in place (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 4.00 Date 22-Jun-2012 30-Sep-2015 31-Dec-2015 31-Dec-2017 1/22/2016 Page 3 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report LK GPOBA - Access to Sanitation Project (P111161) PHINDPDOTBL People provided with access to "improved sanitation facilities” under the proj. (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 9003.00 11983.00 51920.00 Date 22-Jun-2012 30-Sep-2015 15-Jan-2016 31-Dec-2017 Overall Comments Intermediate Results Indicators PHINDIRITBL Collection ratio for connection fee to sanitation through water bills (Output 1) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 95.00 95.00 95.00 Date 22-Jun-2012 24-Dec-2015 31-Dec-2015 31-Dec-2017 PHINDIRITBL Sludge from households which on-site sanitation systems have been improved under the Project properly disposed of at an approved location (Output 2) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 22-Jun-2012 24-Dec-2015 31-Dec-2015 31-Dec-2017 PHINDIRITBL Increased volume of wastewater (m3/d) discharged in a sewer under the Project (Output 1) (Cubic Meter(m3), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1200.00 1567.00 3900.00 Date 22-Jun-2012 30-Sep-2015 31-Dec-2015 31-Dec-2017 1/22/2016 Page 4 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report LK GPOBA - Access to Sanitation Project (P111161) PHINDIRITBL Increase in piped sanitation coverage due to the project in NWSDB service area around Colombo (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 15.70 19.60 37.00 Date 22-Jun-2012 30-Sep-2015 31-Dec-2015 31-Dec-2017 PHINDIRITBL Number of eligible connections to a piped sanitation service in the project areas (Output 1) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1526.00 2031.00 5015.00 Date 22-Jun-2012 30-Sep-2015 15-Jan-2016 31-Dec-2017 PHINDIRITBL Output 1a1: Direct sewerage connection full cost build out (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 898.00 898.00 898.00 Date 22-Jun-2012 30-Sep-2015 31-Dec-2015 31-Dec-2017 PHINDIRITBL Output 1a2: direct connection within premises (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 236.00 236.00 336.00 Date 22-Jun-2012 30-Sep-2015 31-Dec-2015 31-Dec-2017 1/22/2016 Page 5 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report LK GPOBA - Access to Sanitation Project (P111161) PHINDIRITBL Output 1b: connections to conventional sewer extensions (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 392.00 Date 22-Jun-2012 30-Sep-2015 31-Dec-2015 31-Dec-2017 PHINDIRITBL Output 1c1: Connections to simplified sewer extensions (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 20.00 30.00 1136.00 Date 22-Jun-2012 24-Dec-2015 15-Jan-2016 31-Dec-2017 PHINDIRITBL Output 1c2: Connections to simplified sewer extensions with pumping (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 320.00 475.00 1500.00 Date 22-Jun-2012 24-Dec-2015 15-Jan-2016 31-Dec-2017 PHINDIRITBL Output 1d: Connections to small networks with decentralized treatment systems (DEWAT) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 392.00 392.00 552.00 Date 22-Jun-2012 30-Sep-2015 31-Dec-2015 31-Dec-2017 Overall Comments Data on Financial Performance 1/22/2016 Page 6 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report LK GPOBA - Access to Sanitation Project (P111161) Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P111161 TF-99870 Effective USD 5.08 5.08 0.00 0.34 4.74 7% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P111161 TF-99870 Effective 27-Dec-2011 27-Dec-2011 22-Jun-2012 31-Dec-2015 31-Dec-2017 Cumulative Disbursements Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 1/22/2016 Page 7 of 7 Public Disclosure Copy