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.

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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

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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

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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

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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

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