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: 17 | ARCHIVED on 02-May-2020 | ISR40648 | Implementing Agencies: Democratic Socialist Republic of Sri Lanka, Mnistry of Urban Development, Water Supply, and Housing Facilities 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: 30-Jun-2020 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 $162.30 M) Component 2: Urban development, infrastructure rehabilitation and capacity building for Metro Colombo local authorities.:(Cost $50.16 M) Component 3: Implementation Support Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Unsatisfactory Moderately Unsatisfactory Overall Implementation Progress (IP) Moderately Unsatisfactory Moderately Unsatisfactory Overall Risk Rating High High Implementation Status and Key Decisions To date, the overall disbursement is USD154.77 million of the USD 213 million IBRD loan (73 percent). The disbursement rate has increased around 13 percent since January 2019. The Government of Sri Lanka has sent a request for project restructuring to the Bank dated December 27, 29019. The request was for an 18- months extension of project closing date extension from June 2020 to December 31, 2021. In addition to the proposed project closing date extension, the restructuring will include change in the implementation agency from the Ministry of Megapolis and Western Development to the Ministry of Urban Development, Water Supply, and Housing Facilities. The implementation progress is currently impacted by Covid-19. All contractors have submitted request for force majeure the Project Management Unit (PMU). Critical equipment are stuck in factories in China and South Korea and Chinese labors haven't been able to return to Sri Lanka after 5/2/2020 Page 1 of 7 The World Bank Implementation Status & Results Report Metro Colombo Urban Development Project (P122735) Chinese New Year. The Ministry of Urban Development and the Project Management Unit will reassess the completion date of all ongoing sub- projects due to Covid-19. 5/2/2020 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 -- High High Macroeconomic -- Moderate Moderate Sector Strategies and Policies -- Moderate Moderate 5/2/2020 Page 3 of 7 The World Bank Implementation Status & Results Report Metro Colombo Urban Development Project (P122735) Technical Design of Project or Program -- Moderate Moderate Institutional Capacity for Implementation and -- High High Sustainability Fiduciary -- Moderate Moderate Environment and Social -- Substantial Substantial Stakeholders -- High High Other -- -- -- Overall -- High High Results PDO Indicators by Objectives / Outcomes Reduce flooding in the catchment of the Colombo water basin IN00807335 ►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 2.20 3.00 Date 16-Jul-2012 20-Nov-2019 20-Mar-2020 30-Jun-2020 Strengthen capacity of local authorities IN00807446 ►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 20-Nov-2019 20-Mar-2020 30-Jun-2020 Intermediate Results Indicators by Components Component 1: Flood and Drainage Management IN00807447 ►1.1 Length of primary canals improved by the project (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 8.00 9.50 9.20 Date 16-Jul-2012 20-Nov-2019 20-Mar-2020 30-Jun-2020 5/2/2020 Page 4 of 7 The World Bank Implementation Status & Results Report Metro Colombo Urban Development Project (P122735) IN00807450 ►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 20-Nov-2019 20-Mar-2020 30-Jun-2020 IN00807451 ►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 20-Nov-2019 20-Mar-2020 30-Jun-2020 Three pumping stations with 60m3 (cumulative) are currently under construction. Comments: IN00807453 ►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 4.00 7.00 Date 16-Jul-2012 20-Nov-2019 20-Mar-2020 30-Jun-2020 6 micro drainage sub-projects are being implemented: 4 have been completed, and 2 are on-going. As Comments: Saunders Place will not be done under MCDUP the final target of 7 will not be reached. IN00807456 ►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 31.00 31.00 80.00 Date 30-Apr-2014 20-Nov-2019 20-Mar-2020 30-Jun-2020 PMU are engaging consultant to undertake this work. Consultant is anticipated to commence by end of Comments: March 2020. The final result is expected to be ready by end of April 2020. Component 2: Urban development, infrastructure rehabilitation and capacity building for Metro Colombo local authorities. IN00807448 ►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 20-Nov-2019 20-Mar-2020 30-Jun-2020 IN00807452 5/2/2020 Page 5 of 7 The World Bank Implementation Status & Results Report Metro Colombo Urban Development Project (P122735) ►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 30-Apr-2014 20-Nov-2019 20-Mar-2020 30-Jun-2020 PMU are engaging consultant to undertake this work. Consultant is anticipated to commence on April Comments: 2020 and the final result is expected to be ready by end of May 2020. IN00807454 ►2.7 Number of public spaces / parks upgraded and revitalized by the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3.00 3.00 3.00 Date 30-Apr-2014 20-Nov-2019 20-Mar-2020 30-Jun-2020 IN00807455 ►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 20-Nov-2019 20-Mar-2020 30-Jun-2020 Component 3: Implementation Support IN00807449 ►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 20-Nov-2019 20-Mar-2020 30-Jun-2020 The integrated flood control and water management information system has been developed and is being Comments: tested. 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 0.00 160.77 52.23 75% 5/2/2020 Page 6 of 7 The World Bank Implementation Status & Results Report Metro Colombo Urban Development Project (P122735) 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 30-Jun-2020 Cumulative Disbursements Restructuring History Level 2 Approved on 23-Aug-2017 Related Project(s) There are no related projects. 5/2/2020 Page 7 of 7