Sri Lanka : Greater Colombo Water and Wastewater Management Improvement Investment Program - Tranche 1

Sovereign Project | 45148-005

The Investment Program will be implemented over a period of 8 years, from 2013 to 2020. It will be phased as follows: (i) $84 million for Project 1 in 2012 and (ii) $80 million for Project 2 in 2013, both focusing on reducing NRW and improving water service efficiency in Colombo; and (iii) $100 million for Project 3 in 2015; and (iv) $36 million for Project 4 in 2016, both of which will include improvements in wastewater services and expansion of the water supply and wastewater services to other areas of Greater Colombo. A similarly phased approach will be taken within the tranches and in NRW reduction efforts. NRW reduction will be tackled first in areas with greater physical and commercial losses, and therefore requiring more critical investment in infrastructure replacement.

Project Name Greater Colombo Water and Wastewater Management Improvement Investment Program - Tranche 1
Project Number 45148-005
Country / Economy Sri Lanka
Project Status Closed
Project Type / Modality of Assistance Loan
Source of Funding / Amount
Loan 2947-SRI: Greater Colombo Water and Wastewater Management Improvement Investment Program - Tranche 1
Ordinary capital resources US$ 70.00 million
Loan 2948-SRI: Greater Colombo Water and Wastewater Management Improvement Investment Program - Tranche 1
Asian Development Fund US$ 14.00 million
Strategic Agendas Environmentally sustainable growth
Inclusive economic growth
Drivers of Change Gender Equity and Mainstreaming
Governance and capacity development
Sector / Subsector

Water and other urban infrastructure and services / Urban policy, institutional and capacity development - Urban water supply

Gender Effective gender mainstreaming
Description The Investment Program will be implemented over a period of 8 years, from 2013 to 2020. It will be phased as follows: (i) $84 million for Project 1 in 2012 and (ii) $80 million for Project 2 in 2013, both focusing on reducing NRW and improving water service efficiency in Colombo; and (iii) $100 million for Project 3 in 2015; and (iv) $36 million for Project 4 in 2016, both of which will include improvements in wastewater services and expansion of the water supply and wastewater services to other areas of Greater Colombo. A similarly phased approach will be taken within the tranches and in NRW reduction efforts. NRW reduction will be tackled first in areas with greater physical and commercial losses, and therefore requiring more critical investment in infrastructure replacement. These include Mattakkuliya, Modera, Kotahena, Grandpass, and Bloemendal in Colombo North Area; Fort, Slave island, Kollupitiya (part), and Union Place in Colombo Northwest Area, and Welikada, Boralla, Dematagoda, Maligawatta (part), and Maradana in Colombo Northeast Area. These areas will be covered by the first tranche. During this period essential studies and modeling under the Japan International Cooperation Agency (JICA) master plan will also be conducted to inform subsequent tranches.
Project Rationale and Linkage to Country/Regional Strategy
Impact

Improved water supply and wastewater service and management in Greater Colombo

Project Outcome
Description of Outcome

Improved efficiency and financial sustainability of water supply services in Colombo City

Progress Toward Outcome The two major contracts (i.e. System Rehabilitation for Non-Revenue Water Reduction in North part of Colombo City - CWSSIP/ADB/CIVIL/ICB/01 and System Rehabilitation for Non-Revenue Water Reduction in East part of Colombo City -(CWSSIP/ADB/CIVIL/ICB/02) were awarded and construction work completed
Implementation Progress
Description of Project Outputs

1. Rehabilitated water supply network and reduced NRW in Colombo City

2. Strengthened institutional structure and capacity of NWSDB.

3. Project 1 successfully managed and implemented

Status of Implementation Progress (Outputs, Activities, and Issues)

Only 900 outlets Available and replaced.

Continue to update with field works

Equipment procurement is procured when and where necessary. The staffs are being trained.

On loan physical closure, 461km water supply pipeline replacement were completed.

Replacement program is completed. On loan closure, 62,932 service connections have been replaced with new pipes and fittings.

62,932 service connections have been replaced.

All 36 DMAs have been completed.

On loan closure NRW building construction 100% physically completed.

Water meter procurements are in progress

Business plan completed

completed

Task completed

Task completed

Consultants are mobilized to study the audit cell formulation arrangement.

NWSDB approved the proposal. Implementation in progress.

Included as contractor's responsibility in System Rehabilitation for NRW Reduction contracts. It is checked & verified by NRWCSC & NWSDB.

The two major packages were approved by ADB and contracts were awarded and implementation is ongoing. Project completion date extended till 30 June 2021.

Geographical Location Nation-wide, Bloemendhal, Borella, Colombo, Dematagoda, Fort, Grandpass, Kollupitiya, Kotahena, Maligawatta, Maradana, Mattakkuliya, Modara, Slave Island, Union Place, Welikada East
Safeguard Categories
Environment B
Involuntary Resettlement B
Indigenous Peoples C
Summary of Environmental and Social Aspects
Environmental Aspects An environmental assessment and review framework was prepared to guide the preparation of future tranches, and an initial environmental examination with an environmental management plan was prepared to for project 1 in accordance with ADB's Safeguard Policy Statement and government laws. The draft initial environmental examination concludes that no significant adverse impact is anticipated as a result of this project. It outlines a grievance redress mechanism to ensure easy and quick redress of any complaints or concerns during project implementation. The environmental management plan provides adequate mitigation measures for any foreseen construction impact, including traffic management to ensure limited disruption to trafflic flow and access.
Involuntary Resettlement A draft resettlement plan endorsed by the government was prepared and disclosed for project 1 in accordance with ADB's Safeguard Policy Statement to address potential temporary income losses within the project area during linear pipe rehabilitation works, including temporary disruption of approximately 7,600 mobile vendors and hawkers for less than 7 days. Full road closure is not anticipated and work in busry commercial areas are being done during nonbusiness hours (i.e., nighttime) to the extent possible.
Indigenous Peoples Considering the urban setting of the project and socioeconomic survey results within the investment program area, no impacts on indigenous peoples are expected, and an indigenous peoples planning framework is not required.
Stakeholder Communication, Participation, and Consultation
During Project Design Consultations with stakeholders and communities in project areas were conducted during project design.
During Project Implementation During Project Implementation Consultations with stakeholders and communities in project areas are an ongoing process
Responsible ADB Officer Dahanayake, Kamal P.S.
Responsible ADB Department South Asia Department
Responsible ADB Division Sri Lanka Resident Mission (SLRM)
Executing Agencies
Ministry of Water Supply (formerly Ministry of City Planning and Water Supply)
Timetable
Concept Clearance -
Fact Finding -
MRM 14 Feb 2014
Approval 22 Nov 2012
Last Review Mission -
Last PDS Update 13 Dec 2022

Loan 2947-SRI

Milestones
Approval Signing Date Effectivity Date Closing
Original Revised Actual
22 Nov 2012 28 Jun 2013 25 Sep 2013 30 Jun 2017 30 Jun 2021 06 Oct 2022
Financing Plan Loan Utilization
Total (Amount in US$ million) Date ADB Others Net Percentage
Project Cost 98.00 Cumulative Contract Awards
ADB 70.00 14 Jul 2023 69.99 0.00 100%
Counterpart 28.00 Cumulative Disbursements
Cofinancing 0.00 14 Jul 2023 69.99 0.00 100%

Loan 2948-SRI

Milestones
Approval Signing Date Effectivity Date Closing
Original Revised Actual
22 Nov 2012 28 Jun 2013 25 Sep 2013 30 Jun 2017 30 Jun 2021 08 May 2023
Financing Plan Loan Utilization
Total (Amount in US$ million) Date ADB Others Net Percentage
Project Cost 14.00 Cumulative Contract Awards
ADB 14.00 14 Jul 2023 12.93 0.00 100%
Counterpart 0.00 Cumulative Disbursements
Cofinancing 0.00 14 Jul 2023 12.93 0.00 100%

Project Data Sheets (PDS) contain summary information on the project or program. Because the PDS is a work in progress, some information may not be included in its initial version but will be added as it becomes available. Information about proposed projects is tentative and indicative.

The Access to Information Policy (AIP) recognizes that transparency and accountability are essential to development effectiveness. It establishes the disclosure requirements for documents and information ADB produces or requires to be produced.

The Accountability Mechanism provides a forum where people adversely affected by ADB-assisted projects can voice and seek solutions to their problems and report alleged noncompliance of ADB's operational policies and procedures.

In preparing any country program or strategy, financing any project, or by making any designation of, or reference to, a particular territory or geographic area in this document, the Asian Development Bank does not intend to make any judgments as to the legal or other status of any territory or area.

Title Document Type Document Date
Greater Colombo Water and Wastewater Management Improvement Investment Program - Tranche 1: Audited Project Financial Statements (January-December 2022) Audited Project Financial Statements Aug 2023
Greater Colombo Water and Wastewater Management Improvement Investment Program - Tranche 1: Audited Project Financial Statements (January-December 2021) Audited Project Financial Statements Jun 2022
Greater Colombo Water and Wastewater Management Improvement Investment Program - Tranche 1: Audited Project Financial Statements (January-December 2020) Audited Project Financial Statements Jul 2021
Greater Colombo Water and Wastewater Management Improvement Investment Program - Tranche 1: Audited Project Financial Statements (January-December 2019) Audited Project Financial Statements Dec 2020
Greater Colombo Water and Wastewater Management Improvement Investment Program - Tranche 1: Gender Action Plan Gender Action Plans Sep 2020
Greater Colombo Water and Wastewater Management Improvement Program - Tranche 1: Design and Monitoring Framework Design and Monitoring Frameworks Sep 2020
Amendment to the Loan Agreement for Loan 2948 (COL)-SRI: Greater Colombo Water and Wastewater Management Improvement Investment Program - Project 1 Loan Agreement (Special Operations) May 2020
Greater Colombo Water and Wastewater Management Improvement Investment Program - Tranche 1: Procurement Plan Procurement Plans Feb 2020
Greater Colombo Water and Wastewater Management Improvement Investment Program - Tranche 1: Audited Project Financial Statements (January-December 2018) Audited Project Financial Statements Jun 2019
Greater Colombo Water and Wastewater Improvement Investment Program: Follow-up Review Report Proactive Integrity Reviews (PIR) Sep 2018
Greater Colombo Water and Wastewater Management Improvement Investment Program - Tranche 1: Audited Project Financial Statements (January-December 2017) Audited Project Financial Statements Aug 2018
Greater Colombo Water and Wastewater Management Improvement Investment Program - Tranche 1 and Tranche 2: Project Administration Manual Project/Program Administration Manual Jun 2018
Greater Colombo Water and Wastewater Management Improvement Investment Program - Tranche 1: Audited Project Financial Statements (January-December 2016) Audited Project Financial Statements Jul 2017
Greater Colombo Water and Wastewater Improvement Investment Project: Project Procurement-Related Review Report Proactive Integrity Reviews (PIR) Dec 2016
Greater Colombo Water and Wastewater Management Improvement Investment Program - Tranche 1: Audited Project Financial Statements (January-December 2015) Audited Project Financial Statements Aug 2016
Greater Colombo Water and Wastewater Management Improvement Investment Program - Tranche 1: Audited Project Financial Statements (January-December 2014) Audited Project Financial Statements Aug 2015
Greater Colombo Water and Wastewater Management Improvement Investment Program - Tranche 1: Audited Project Financial Statements (January-December 2013) Audited Project Financial Statements May 2015
Loan Agreement (Special Operations) for Greater Colombo Water and Wastewater Management Improvement Investment Program - Project 1 Loan Agreement (Special Operations) Jun 2013
Project Agreement for Greater Colombo Water and Wastewater Management Improvement Investment Program - Project 1 Project/Program Agreements Jun 2013
Loan Agreement for Greater Colombo Water and Wastewater Management Improvement Investment Program - Project 1 Loan Agreement (Ordinary Resources) Jun 2013
Greater Colombo Water and Wastewater Management Improvement Program - Tranche 1 Design and Monitoring Frameworks Nov 2012

Safeguard Documents See also: Safeguards
Safeguard documents provided at the time of project/facility approval may also be found in the list of linked documents provided with the Report and Recommendation of the President.

Title Document Type Document Date
Greater Colombo Water and Wastewater Management Improvement Investment Program - Tranches 1, 2, and 3: Environmental Monitoring Report (January-June 2022) Environmental Monitoring Reports Aug 2022
Greater Colombo Water and Wastewater Management Improvement Investment Program - Tranches 1, 2, and 3: Social Monitoring Report (January-December 2021) Social Monitoring Reports Feb 2022
Greater Colombo Water and Wastewater Management Improvement Investment Program - Tranches 1, 2, and 3: Environmental Monitoring Report (July-December 2021) Environmental Monitoring Reports Feb 2022
Greater Colombo Water and Wastewater Management Improvement Investment Program - Tranches 1, 2, and 3: Environmental Monitoring Report (January-June 2021) Environmental Monitoring Reports Aug 2021
Greater Colombo Water and Wastewater Management Improvement Investment Program – Tranches 1 and 2: Environmental Monitoring Report (July-December 2020) Environmental Monitoring Reports Jan 2021
Greater Colombo Water and Wastewater Management Improvement Investment Program - Tranches 1 and 2: Social Safeguard Monitoring Report (January-December 2020) Social Monitoring Reports Jan 2021
Greater Colombo Water and Wastewater Management Improvement Investment Program – Tranches 1 and 2: Environmental Monitoring Report (January-June 2020) Environmental Monitoring Reports Aug 2020
Greater Colombo Water and Wastewater Management Improvement Investment Program - Tranches 1 and 2: Social Monitoring Report (January-December 2019) Social Monitoring Reports Mar 2020
Greater Colombo Water and Wastewater Management Improvement Investment Program - Tranches 1 and 2: Environmental Monitoring Report (January-June 2019) Environmental Monitoring Reports Feb 2020
Greater Colombo Water and Wastewater Management Improvement Investment Program - Tranches 1 and 2: Environmental Monitoring Report (July-December 2019) Environmental Monitoring Reports Feb 2020
Greater Colombo Water and Wastewater Management Improvement Investment Program - Tranches 1 and 2: Environmental Monitoring Report (July-December 2018) Environmental Monitoring Reports Mar 2019
Greater Colombo Water and Wastewater Management Improvement Investment Program - Tranches 1 and 2: Social Monitoring Report (January-December 2018) Social Monitoring Reports Mar 2019
Greater Colombo Water and Wastewater Management Improvement Investment Program - Tranches 1 and 2: Environmental Monitoring Report (January-June 2018) Environmental Monitoring Reports Aug 2018
Greater Colombo Water and Wastewater Management Improvement Investment Program - Tranche 1 and 2: Social Monitoring Report (January-December 2017) Social Monitoring Reports Jun 2018
Greater Colombo Water and Wastewater Management Improvement Investment Program - Tranches 1 and 2: Environmental Monitoring Report (July-December 2017) Environmental Monitoring Reports Apr 2018
Greater Colombo Water and Wastewater Management Improvement Investment Program - Tranches 1 and 2: Environmental Monitoring Report (January-July 2017) Environmental Monitoring Reports Jan 2018
Greater Colombo Water and Wastewater Management Improvement Investment Program - Tranche 1 and 2: Social Monitoring Report (January-December 2016) Social Monitoring Reports May 2017
Greater Colombo Water and Wastewater Management Improvement Investment Program - Tranches 1 and 2: Environmental Monitoring Report (January-December 2016) Environmental Monitoring Reports May 2017
Greater Colombo Water and Wastewater Management Improvement Investment Program - Tranches 1 and 2: Social Monitoring Report (January-December 2015) Social Monitoring Reports Apr 2016
Greater Colombo Water and Wastewater Management Improvement Investment Program - Tranches 1 and 2: Environmental Monitoring Report (January-December 2015) Environmental Monitoring Reports Apr 2016
Greater Colombo Water and Wastewater Management Improvement Investment Program - Tranches 1 and 2: Social Monitoring Report (January-December 2014) Social Monitoring Reports Mar 2015
Greater Colombo Water and Wastewater Management Improvement Investment Program - Tranches 1 and 2: Environmental Monitoring Report (January-December 2014) Environmental Monitoring Reports Mar 2015

Evaluation Documents See also: Independent Evaluation

None currently available.


Related Publications

Title Document Type Document Date
Sri Lanka: Greater Colombo Water and Wastewater Management Papers and Briefs May 2015

The Access to Information Policy (AIP) establishes the disclosure requirements for documents and information ADB produces or requires to be produced in its operations to facilitate stakeholder participation in ADB's decision-making. For more information, refer to the Safeguard Policy Statement, Operations Manual F1, and Operations Manual L3.

Requests for information may also be directed to the InfoUnit.


Contracts Awarded

Contract Title Approval Number Contract Date Contractor | Address Executing Agency Total Contract Amount (US$) Contract Amount Financed by ADB (US$)
SYSTEM REHABILITATION FOR NRW REDUCTION IN EAST PART OF THE COLOMBO CITY Loan 2948 25 Jun 2021 M/S. KOLON GLOBAL CORPORATION | 11, KOLON-RO, GWACHEON-SI, GYEONGGI-DO, KOREA, REPUBLIC OF Ministry of Water Supply 53,503,084.90 1,088,336.77
Construction of Nrw Building at Maligakanda Loan 2947 17 May 2017 Link Engineering (Pvt) Ltd | No:32, 2 Floor Galle Road, Dehiwala, Sri Lanka Ministry of Water Supply and Drainage 2,594,299.00 1,866,672.00
NRW Management and Construction Supervision Consultant (NRWCSC) Loan 2948 22 Feb 2017 Smec International Pty. Ltd. - Australia | Australia Ministry of Water Supply and Drainage 4,941,806.51

Procurement Plan