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Implementation Status & Results The World Bank Report No: ISR8794 Implementation Status & Results Sri Lanka Dam Safety and Water Resources Planning (DSWRPP) (P093132) Operation Name: Dam Safety and Water Resources Planning (DSWRPP) Project Stage: Implementation Seq.No: 9 Status: ARCHIVED Archive Date: 10-Dec-2012 (P093132) Public Disclosure Authorized Country: Sri Lanka Approval FY: 2008 Product Line:IBRD/IDA Region: SOUTH ASIA Lending Instrument: Specific Investment Loan Implementing Agency(ies): Key Dates Public Disclosure Copy Board Approval Date 27-Mar-2008 Original Closing Date 30-Jun-2013 Planned Mid Term Review Date 25-Jul-2011 Last Archived ISR Date 07-Jun-2012 Effectiveness Date 26-Jun-2008 Revised Closing Date 30-Jun-2015 Actual Mid Term Review Date 09-Sep-2011 Project Development Objectives Project Development Objective (from Project Appraisal Document) (i) Establish long-term sustainable arrangements for operation and maintenance of large dams; and (ii) improve water resources planning. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Public Disclosure Authorized Component(s) Component Name Component Cost 1. Dam Safety and Operational Efficiency Improvement 53.14 2. Hydrometerological Information Systems Improvement 8.48 3. Multi-Sectoral Water Resources Planning 6.49 4. Project Management, Monitoring and Evaluation 3.05 Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Public Disclosure Authorized Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Implementation Status Overview On September 9, 2012, Bank management approved government's request for an extension of the closing date and subsequently established June 30, 2015 as the new credit closing Public Disclosure Copy date. The additional two years will give sufficient time to complete all dam safety improvement works and other project activities. Except for five dams that are at different stages of procurement works on 27 dams are either ongoing or have been completed. The contract for the development of 122 hydro-meteorological stations has now started. Page 1 of 5 Public Disclosure Authorized The World Bank Report No: ISR8794 Locations Country First Administrative Division Location Planned Actual Sri Lanka Southern Province Walawe Ganga Sri Lanka Central Province Victoria Dam Sri Lanka North Eastern Province Vendarasan Kulam Sri Lanka North Western Province Tabbowa Wewa Sri Lanka Southern Province Ridiyagama Tank Sri Lanka Central Province Rantembe Dam Public Disclosure Copy Sri Lanka Central Province Randenigala Dam Sri Lanka Central Province Polgolla Dam Sri Lanka North Central Province Parakrama Samudra Sri Lanka North Central Province Nuwarawewa Sri Lanka Central Province Norton Sri Lanka Central Province Nalanda Reservoir Sri Lanka Central Province Mousakelle Sri Lanka North Central Province Minneriya Wewa Sri Lanka North Eastern Province Maduru Oya Sri Lanka Central Province Laxapana Sri Lanka Central Province Kotmale Dam Sri Lanka North Central Province Kaudulla Wewa Sri Lanka Central Province Kandalama Tank Sri Lanka North Central Province Kalawewa Sri Lanka North Western Province Inginimitiya Sri Lanka North Central Province Hurulu Wewa Sri Lanka North Central Province Giritale Wewa Public Disclosure Copy Sri Lanka Central Province Dambulu Oya Reservoir Page 2 of 5 The World Bank Report No: ISR8794 Country First Administrative Division Location Planned Actual Sri Lanka Province of Sabaragamuwa Chandrika Wewa Sri Lanka Central Province Castlereagh Sri Lanka Central Province Bowatenna Reservoir Sri Lanka North Central Province Angamuwa Results Project Development Objective Indicators Public Disclosure Copy Indicator Name Core Unit of Measure Baseline Current End Target (Reduced) number of Large Dams with Number Value 32.00 29.00 0.00 Unaccetable Risk Index Date 01-Jul-2008 30-Sep-2012 30-Jun-2015 Comments Works at three dams have been completed. National Water Use Master Plan and at Least Text Value No National Water Use Plan Preparation of plans still National Water Use Master One River Basin Development Plan adopted by Exists ongoing. Plan and at Least One River the Cabinet of Ministers Basin Development Plan adopted by the Cabinet of Ministers Date 01-Jul-2008 30-Sep-2012 30-Jun-2015 Comments Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Number of Dams with Risk Based O&M Plans Number Value 0.00 3.00 32.00 Operationalized Date 01-Jul-2008 30-Sep-2012 30-Jun-2015 Comments O&M manuals for other dams are under preparation, but can be finalized after the completion of the remedial works at each dam. Number of dams provided with basic safety Number Value 0.00 24.00 80.00 facilities Sub Type Supplemental Public Disclosure Copy Page 3 of 5 The World Bank Report No: ISR8794 Ground Water Monitoring System is Text Value No Ground Water Monitoring Ground water monitoring has The monitoring network is Established Sub Type System exists been established in 7 pilots. operational by the end of the project Supplemental Cumulative Number of Hydrometric stations Number Value 0.00 0.00 122.00 established or upgraded Sub Type Supplemental Data on Financial Performance (as of 25-Sep-2012) Public Disclosure Copy Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P093132 IDA-44060 Effective 27-Mar-2008 28-May-2008 26-Jun-2008 30-Jun-2013 30-Jun-2015 P093132 TF-56901 Closed 01-Aug-2006 01-Aug-2006 01-Aug-2006 31-May-2007 31-Aug-2007 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P093132 IDA-44060 Effective USD 65.33 65.33 0.00 28.41 35.41 43.00 P093132 TF-56901 Closed USD 0.55 0.55 0.00 0.55 0.00 100.00 Disbursement Graph Public Disclosure Copy Page 4 of 5 The World Bank Report No: ISR8794 Public Disclosure Copy Key Decisions Regarding Implementation None at this moment. Restructuring History Level two Approved on 13-Sep-2012 Related Projects There are no related projects. Public Disclosure Copy Page 5 of 5.
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