SMART VALUE CREATION MODEL – RDA, UDA & NWSDB Sri Lanka

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SMART VALUE CREATION MODEL. Strategic Integration of RDA • UDA • NWSDB | Sri Lanka.

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1. VALUE PROPOSITION. RDA • UDA • NWSDB. Citizen-Centred Infrastructure — placing people at the heart of development Efficient Permitting & Services — streamlined cross-agency approvals Reduced Construction Delays — integrated scheduling and resource sharing Climate-Resilient Systems — future-proofed roads, drainage, and urban spaces "Lanka Infrastructure Connect" — unified service identity for all three agencies.

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2. KEY STRATEGIC ACTIVITIES. RDA Lead. Integrated Urban Planning — coordinated master planning across RDA, UDA & NWSDB Road Development & Maintenance — national road network expansion and upkeep Water & Drainage Services — piped water supply and flood-resilient drainage systems Joint PPP Procurement — shared public-private partnership deal structuring Cross-Agency AI Planning — AI-assisted infrastructure need forecasting.

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3. SHARED KEY RESOURCES. UDA Lead. Joint Capital Budget — consolidated investment pool across three agencies National GIS Data Layer — shared geospatial datasets for infrastructure planning Human Capital Pool — cross-trained engineers, planners, and technical staff Legal & Regulatory Frameworks — harmonised statutes and permit systems Digital Infrastructure (ICTA) — shared cloud and data platforms via ICTA partnership.

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4. CITIZEN SEGMENTS. NWSDB Lead. Urban Communities — residents of cities and peri-urban areas served by UDA Rural Populations — villages benefiting from rural road and water projects Municipal Councils — local government bodies interfacing with all three agencies Businesses & Investors — private sector relying on infrastructure for commerce Marginalised Groups — low-income and underserved communities requiring prioritised access.

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5. REVENUE STREAMS. Financing. Government Capital Grants (Treasury) — annual budget allocations to each agency ADB & World Bank Project Loans — multilateral development bank financing Public-Private Partnerships (PPPs) — private capital for major infrastructure projects Service Fees & User Charges — road tolls, water tariffs, planning permit fees Carbon Credits & Green Bonds — climate-linked financing instruments.

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6. KEY PARTNERSHIPS. Stakeholders. Line Ministries — Ministry of Highways, Urban Development, and Water Resources Municipal Councils — local implementation partners across provinces ICTA — digital platform and e-Government services provider World Bank | ADB | IMF — multilateral development and financing partners Private Sector — construction, technology, and utility service providers.

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7. MAJOR COSTS. Cost Structure. Capital Infrastructure Investment — roads, water networks, urban development projects Inter-Agency Coordination Mechanisms — joint PMO, task forces, and shared ICT systems National Digital Twin Platform — real-time infrastructure monitoring and modelling Human Capital Development & Training — capacity building for integrated service delivery Environmental Compliance Systems — EIA, green infrastructure, and climate mitigation costs.

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8. INNOVATION & TECHNOLOGY. Digital Enablers. Smart City Platform (National Digital Twin) — real-time urban & infrastructure simulation AI-Assisted Infrastructure Planning — predictive analytics for maintenance and investment Shared GIS Data Layers (RDA-UDA-NWSDB) — common spatial data across all agencies IoT Sensor Networks for Road & Water Assets — live monitoring of infrastructure condition Open Data Portal for Citizen Transparency — public access to project and budget data.

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9. SUSTAINABILITY GOALS. SDG Alignment. SDG 6 — Clean Water & Sanitation: universal piped water access via NWSDB SDG 9 — Resilient Infrastructure: climate-proof roads and bridges via RDA SDG 11 — Sustainable Cities: inclusive urban planning via UDA Green Infrastructure & Climate Adaptation — nature-based solutions integrated into projects Climate-Resilient Drainage & Road Systems — flood protection and sustainable surfaces.

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10. COMPETITIVE / STRATEGIC EDGE. Strategic Advantage.