Sri Lanka Strategic Cities Development Project (P130548)

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1 SOUTH ASIA Sri Lanka Social, Urban, Rural and Resilience Global Practice Global Practice IBRD/IDA Investment Project Financing FY 2014 Seq No: 10 ARCHIVED on 21-Dec-2018 ISR35436 Implementing Agencies: Ministry of Finance, Ministry of Megapolis and Western Development Key Dates Key Project Dates Bank Approval Date: 05-May-2014 Planned Mid Term Review Date: 07-May-2018 Original Closing Date: 31-Dec-2019 pdotable Project Development Objectives Effectiveness Date: 16-Oct-2014 Actual Mid-Term Review Date: 07-May-2018 Revised Closing Date: 31-Dec-2021 Project Development Objective (from Project Appraisal Document) Improve selected urban services and public urban spaces in the Participating City Regions of Sri Lanka. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Kandy City-region Urban Interventions:(Cost $ M) Galle City-region Urban Interventions:(Cost $26.53 M) Implementation Support:(Cost $8.00 M) Component 4: Jaffna City Region Urban Interventions:(Cost $47.10 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 Substantial Substantial Implementation Status and Key Decisions As of November 30, 2018, total disbursement is US$46.25 million, accounting for percent of the total Credit. The Project Development Objective (PDO) remains valid, but the project is facing major implementation delays. To date, some completed sub-projects including sewage facilities, drains, bridges and public spaces have provided improved urban services and spaces to the citizens. The Kandy, Galle and Jaffna municipal councils have benefited from the capacity building programs. The remaining interventions will bring positive impacts on livability and competitiveness of the country s strategic city regions in Kandy, Galle and Jaffna. 12/21/2018 Page 1 of 7

2 IN IN Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance -- Moderate Substantial Macroeconomic -- Moderate Substantial Sector Strategies and Policies -- Moderate Moderate Technical Design of Project or Program -- Substantial Substantial Institutional Capacity for Implementation and Sustainability -- Substantial Substantial Fiduciary -- Moderate Moderate Environment and Social -- Substantial Substantial Stakeholders -- High High Other Overall -- Substantial Substantial Results PDO Indicators by Objectives / Outcomes Improved urban services IN Aggregate number of people benefiting from improved urban services in participating city regions (disaggregated by gender) (Number, Custom) Value , , , Date 05-May May Nov Dec-2021 Percentage of female beneficiaries benefiting from improved basic services across all three cities (Number, Custom Breakdown) Value Date 05-May May Nov Dec-2021 Increased urban public spaces New or rehabilitated urban public spaces in participating city regions (Square Meter(m2), Custom) 12/21/2018 Page 2 of 7

3 IN IN IN IN IN Value , Date 05-May Nov Dec-2021 Intermediate Results Indicators by Components Kandy City-region Urban Interventions 1.1 Number of silt traps implemented around Kandy Lake (Number, Custom) Value Length of water transmission and distribution pipes replaced (Kilometers, Custom) Value Length of Underground and surface storm water drainage rehabilitated (Kilometers, Custom) Value Roads rehabilitated, Non-rural (Kilometers, Custom) Value Number of bus facilities constructed/ rehabilitated including the Kandy Multi-modal Transport Terminal (Number, Custom) Value IN Asset Management system with maintenance program for municipal infrastructure developed and adopted in Kandy City Region. (Yes/No, Custom) 12/21/2018 Page 3 of 7

4 IN IN IN IN IN Value No Yes Yes Yes Galle City-region Urban Interventions 2.1 Length of major canals and local drains improved under the project (Kilometers, Custom) Value Number of bridges rehabilitated (Number, Custom) Value Length of new or rehabilitated streets with sidewalks (Kilometers, Custom) Value Length of new or rehabilitated ocean pathway (Kilometers, Custom) Value IN Asset Management system with maintenance program for municipal infrastructure developed and adopted in Galle City Region (Yes/No, Custom) Value No Yes Yes Yes Jaffna City Region Urban Interventions 3.1 Roads rehabilitated, Non-rural (Kilometers, Custom) 12/21/2018 Page 4 of 7

5 IN IN IN IN Value Urban walkability enhancements (Square Meter(m2), Custom) Value , Date 05-May Nov Dec Designated cycle lanes (Kilometers, Custom) Value Length of storm water drainage reinstated (Kilometers, Custom) Value Date 10-Mar May Nov Dec Number of public conveniences constructed or rehabilitated (Number, Custom) Value IN Completion of strategic plans/ studies in Public Transport and Traffic Management, Drainage and Spatial Development (Number, Custom) Value IN Number of community consultative committees with at least one third of women representative, for pond related activities established as part of the project design and implementation (Number, Custom) Value /21/2018 Page 5 of 7

6 Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P IDA Effective USD % P IDA Effective USD % Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P IDA Effective 05-May Sep Oct Dec Dec-2021 P IDA Effective 27-May Jul Oct Dec Dec-2021 Cumulative Disbursements 12/21/2018 Page 6 of 7

7 Restructuring History Level 2 Approved on 19-Jun-2018 Related Project(s) P Strategic Cities Development Project- Additional Financing 12/21/2018 Page 7 of 7

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