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: 10 | ARCHIVED on 17-Feb-2017 | ISR26441 | 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  Moderately Unsatisfactory  Moderately Unsatisfactory Overall Implementation Progress (IP)  Moderately Unsatisfactory  Moderately Unsatisfactory Overall Risk Rating  High  High 2/17/2017 Page 1 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Metro Colombo Urban Development Project (P122735) Implementation Status and Key Decisions Project implementation continues to be behind schedule. While progress is expected in the next six months, as many as nine sub-projects are unlikely to be completed by the current closing date of December 2017. 2/17/2017 Page 2 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Metro Colombo Urban Development Project (P122735) 2/17/2017 Page 3 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Metro Colombo Urban Development Project (P122735) 2/17/2017 Page 4 of 9 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 Value 5.50 5.50 5.50 2.00 Date 16-Jul-2012 28-Apr-2016 13-Dec-2016 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 55.00 55.00 70.00 2/17/2017 Page 5 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Metro Colombo Urban Development Project (P122735) Date 16-Jul-2012 28-Apr-2016 13-Dec-2016 31-Dec-2017 Overall Comments The first PDO indicator's end target is likely to be adjusted. The government's decision to delay Madiwela South (out of the MCUDP scope, but playing a role in the larger drainage network) will have a significant impact. The PMU has calculated that without this subproject, the revised end target should be 3.31. However, this is unlikely to be met by the end of December 2017. The PMU is currently reviewing and revising these targets against the project's end date. 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 3.00 3.00 9.20 Date 16-Jul-2012 28-Apr-2016 28-Apr-2016 31-Dec-2017 PHINDIRITBL  1.2 Increase in drainage capacity (gravity system) (Cubic Meter(m3), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 100.00 100.00 149.00 185.00 Date 16-Jul-2012 28-Apr-2016 13-Dec-2016 31-Dec-2017 2/17/2017 Page 6 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Metro Colombo Urban Development Project (P122735) 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 28-Apr-2016 13-Dec-2016 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 2.00 2.00 6.00 Date 16-Jul-2012 28-Apr-2016 13-Dec-2016 31-Dec-2017 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 28-Apr-2016 13-Dec-2016 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 75.00 75.00 80.00 Date 30-Apr-2014 28-Apr-2016 13-Dec-2016 31-Dec-2017 2/17/2017 Page 7 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Metro Colombo Urban Development Project (P122735) 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 Plans not com Plans not com Delivered Date 16-Jul-2012 28-Apr-2016 13-Dec-2016 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 39.00 39.00 45.00 Date 16-Jul-2012 28-Apr-2016 13-Dec-2016 31-Dec-2017 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 Not existent Delivered Date 16-Jul-2012 28-Apr-2016 13-Dec-2016 31-Dec-2017 Overall Comments 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 94.77 118.23 44% Key Dates (by loan) 2/17/2017 Page 8 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Metro Colombo Urban Development Project (P122735) 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. 2/17/2017 Page 9 of 9 Public Disclosure Copy