Project Appraisal Document - IHDP

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SRI LANKAPUTTALAM HOUSING PROJECTPROJECT APPRAISAL DOCUMENTSOUTH ASIASASSDDate: November 03, 2006Country Director: Naoko IshiiSector Manger/Director: Sonia HammamProject ID: P100390Lending Instrument: Sector Investment LoanTeam Leader: Naresha DuraiswamySectors: Housing construction (47%); Watersupply (47%), General public administration (6%)Themes: Access to Urban services, Conflictprevention, Pollution managementEnvironmental screening category BSafeguard screening category: S2Project Financing Data[ ] Loan [X] Credit [ ] Grant [ ] Guarantee [ ] Other:For Loans/Credits/Others:Total Bank financing (US$m.): 32.00Proposed terms: StandardFinancing Plan (US$m)Source Local Foreign TotalBORROWER/RECIPIENT 2.20 0.00 2.20INTERNATIONAL DEVELOPMENT32.00 0.00 32.00ASSOCIATIONTotal: 34.20 0.00 34.20Borrower:Democratic Socialist Republic of Sri LankaResponsible Agency:Ministry of ResettlementSri LankaEstimated disbursements (Bank FY/US$m)FY 07 08 09 10 0 0 0 0Annual 0.00 0.00 0.00 0.00Cumulative 0.00 0.00 0.00 0.00Project implementation period: Start February 1, 2007 End June 30, 2010Expected effectiveness date: March 31, 2007Expected closing date: June 30, 2010Does the project depart from the CAS in content or other significant respects?Does the project require any exceptions from Bank policies?[ ]Yes [X] No[ ]Yes [X] No3
Have these been approved by Bank management?Is approval for any policy exception sought from the Board?Does the project include any critical risks rated “substantial” or “high”?Does the project meet the Regional criteria for readiness for implementation?[ ]Yes [ ] No[ ]Yes [X] No[X]Yes [ ] No[X]Yes [ ] NoProject development objective.The PHP would help integrate the Puttalam IDPs in their preferred location of choice through housing,water, sanitation and environment mitigation. It would support the construction of 5,653 new houses toreplace the temporary thatched huts and the completion of 2,232 partly-completed houses in Puttalam. Itwould provide drinking water to 13,584 IDP families and 3,291 non-IDP families. These interventionswould help upgrade habitat and contribute to the socio-economic integration of IDPs and non-IDPs.Project description [one-sentence summary of each component]A. Housing Assistance: The component will finance the reconstruction of 7,885 houses through thetransfer of cash grants to selected eligible beneficiaries.B. Water, Sanitation and Environment Mitigation: The component would provide water to 136refugee camps, construct 9,885 latrines and mitigate the threat of flooding through improved drainageC. Capacity Building and Monitoring: The component will support a comprehensive technicalassistance program to ensure smooth implementation.D. Project Management: The component will provide project management and implementation supportfor the project.Which safeguard policies are triggered, if any?Environmental Assessment (OP/BP/GP 4.01)Natural Habitats (OP/BP 4.04)Involuntary Resettlement (OP/BP 4.12)Significant, non-standard conditions, if any, for:Board presentation: (i) Completion of the Detailed Engineering Reports for the water supply schemes thatwould be implemented in Phase 1. (ii) Regularization of Land Title for Phase 1 refugee camps.Loan/credit effectiveness: (i) Database to capture information for detailed financial and physical progressreports.Covenants applicable to project implementation:4
Page 1 and 2: Document ofThe World BankFOR OFFICI
Page 3: Annex 6: Implementation Arrangement
Page 7 and 8: Rationale for Bank Involvement4. Th
Page 9 and 10: 12. IDP communities living in envir
Page 11 and 12: connections would be able to do so
Page 13 and 14: 36. IDA had approved the US$ 75 mil
Page 15 and 16: Commission, UNHCR and central line
Page 17 and 18: invest in drinking water, schools a
Page 19 and 20: APPRAISAL SUMMARY71. Economic and F
Page 21 and 22: ensure compliance with local govern
Page 23 and 24: Drainage and Road Access: At presen
Page 25 and 26: allotment letters, land grant certi
Page 27 and 28: partly-damaged units) has been hind
Page 29 and 30: Component Three:Adequate capacity a
Page 31 and 32: Time taken for grievance procedureR
Page 33 and 34: Sri Lanka: Puttalam Housing Project
Page 35 and 36: each camp. The report provided impo
Page 37 and 38: the government. The settlement plan
Page 39 and 40: information. The field investigatio
Page 41 and 42: One source serves multiple communit
Page 43 and 44: displacement and local residency/vo
Page 45 and 46: Costs by Expenditure Categories (In
Page 47 and 48: Manage and Monitor the Selection Pr
Page 49 and 50: meeting at the refugee camp with th
Page 51 and 52: INHERENT RISKCountry LevelQuality o
Page 53 and 54: For large payments, PPU has the opt
Page 55 and 56:
Supervision planThe PHP has a modes
Page 57 and 58:
cost, the requirements for prior re
Page 59 and 60:
Method of Procurement for Works and
Page 61 and 62:
Annex 9: Economic and Financial Ana
Page 63 and 64:
calculation is based on a conservat
Page 65 and 66:
service charge on the outstanding a
Page 67 and 68:
The felling of trees in forest rese
Page 69 and 70:
The Right to Compensation: The pote
Page 71 and 72:
Camp Social Profile (CSP): The Soci
Page 73 and 74:
Annex 11: Project Preparation and S
Page 75:
Annex 12: Documents in the Project
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