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 | Investment Project Financing | FY 2011 | Seq No: 5 | ARCHIVED on 09-Mar-2018 | ISR31558 | Implementing Agencies: Democratic Socialist Republic of Sri Lanka, 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:30-Dec-2018 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 Unsatisfactory  Moderately Unsatisfactory Overall Implementation Progress (IP)  Moderately Satisfactory  Moderately Unsatisfactory Implementation Status and Key Decisions After a slow start and delayed progress, the project was restructured at the end of 2015 and extended till December 2017. Based on the request from Government of Sri Lanka in 2017, the project was extended for another one year, through December 30, 2018, and the decision was formally communicated to the Government on December 19, 2017. As per the latest progress report that covers project implementation through January 31, 2018, the project has delivered 4,772 (95%) household sewerage connections under Output 1 and 506 (13%) desludging and discharge of on-site sanitation facilities through small-scale public-private partnerships (PPP) under Output 2. This pilot project offers considerable insights and lessons to develop citywide sanitation for Greater Colombo. It 3/9/2018 Page 1 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report LK GPOBA - Access to Sanitation Project (P111161) will be worthwhile to document the key lessons and possibilities of scaling up good practices and innovations from this pilot project. Risks Overall Risk Rating Risk Category Rating at Approval Previous Rating Current Rating Overall  --  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 3,282.00 4,772.00 5,015.00 Date 22-Jun-2012 28-Apr-2017 01-Mar-2018 31-Dec-2018 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 9.00 506.00 3,785.00 Date 22-Jun-2012 28-Apr-2017 01-Mar-2018 31-Dec-2018 PHINDPDOTBL Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 19,694.00 31,140.00 51,920.00 Date 22-Jun-2012 28-Apr-2017 01-Mar-2018 31-Dec-2018 3/9/2018 Page 2 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report LK GPOBA - Access to Sanitation Project (P111161) PHINDPDOTBL Female beneficiaries (Percentage, Custom 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 3,338.00 5,278.00 8,800.00 Date 22-Jun-2012 28-Apr-2017 01-Mar-2018 31-Dec-2018 PHINDPDOTBL New PPP framework for delivery of improved sanitation services in place (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 4.00 4.00 4.00 Date 22-Jun-2012 28-Apr-2017 01-Mar-2018 31-Dec-2018 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 0.00 100.00 99.00 95.00 Date 22-Jun-2012 28-Apr-2017 01-Mar-2018 31-Dec-2018 3/9/2018 Page 3 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report LK GPOBA - Access to Sanitation Project (P111161) 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 28-Apr-2017 01-Mar-2018 31-Dec-2018 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 2,459.00 3,575.00 3,900.00 Date 22-Jun-2012 28-Apr-2017 01-Mar-2018 31-Dec-2018 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 30.00 30.00 37.00 Date 22-Jun-2012 28-Apr-2017 28-Apr-2017 01-Mar-2018 Comments No updated data is available since previous ISR 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 3,283.00 4,772.00 5,015.00 Date 22-Jun-2012 28-Apr-2017 01-Mar-2018 31-Dec-2018 3/9/2018 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 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 28-Apr-2017 01-Mar-2018 31-Dec-2018 PHINDIRITBL Output 1a2: direct connection within premises (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 336.00 336.00 336.00 Date 22-Jun-2012 28-Apr-2017 01-Mar-2018 31-Dec-2018 PHINDIRITBL Output 1b: connections to conventional sewer extensions (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 14.00 392.00 392.00 Date 22-Jun-2012 28-Apr-2017 01-Mar-2018 31-Dec-2018 PHINDIRITBL Output 1c1: Connections to simplified sewer extensions (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 143.00 1,095.00 1,136.00 Date 22-Jun-2012 28-Apr-2017 01-Mar-2018 31-Dec-2018 3/9/2018 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 1c2: Connections to simplified sewer extensions with pumping (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,500.00 1,499.00 1,500.00 Date 22-Jun-2012 28-Apr-2017 01-Mar-2018 31-Dec-2018 PHINDIRITBL Output 1d: Connections to small networks with decentralized treatment systems (DEWAT) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 392.00 552.00 552.00 Date 22-Jun-2012 28-Apr-2017 01-Mar-2018 31-Dec-2018 Overall Comments Data on Financial Performance 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 2.31 2.77 45% 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 30-Dec-2018 Cumulative Disbursements 3/9/2018 Page 6 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report LK GPOBA - Access to Sanitation Project (P111161) Restructuring History Level 2 Approved on 15-Dec-2017 Related Project(s) There are no related projects. 3/9/2018 Page 7 of 7 Public Disclosure Copy