The World Bank Report No: ISR3880 Implementation Status & Results Haiti Public Disclosure Copy Infrastructure & Institutions Emergency Recovery (P120895) Operation Name: Infrastructure & Institutions Emergency Recovery (P120895) Project Stage: Implementation Seq.No: 3 Status: ARCHIVED Last Modified Date: 15-Jul-2011 Country: Haiti Approval FY: 2010 Product Line: IBRD/IDA Region: LATIN AMERICA AND CARIBBEAN Lending Instrument: Emergency Recovery Loan Implementing Agency(ies): Unite Centrale d Execution - UCE, UCP at the Ministry of Economy and Finance Key Dates Board Approval Date 18-Mar-2010 Original Closing Date 30-Jun-2013 Planned Mid Term Review Date 15-Nov-2011 Last Archived ISR Date 21-Feb-2011 Effectiveness Date 23-Apr-2010 Revised Closing Date 30-Jun-2013 Actual Mid Term Review Date Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objective is to support the Recipient in its early sustainable recovery efforts from the effects of the Emergency, through selected interventions aiming at contributing to rebuilding key institutions and infrastructure Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Project Preparation Advance 15.00 1. Restoring Key Economic and Financial Functions of the Recipient 10.00 2. Emergency Rehabilitation of Selected Public Infrastructure 35.00 3. Institutional Support, Reconstruction Planning and Project Management 5.00 Public Disclosure Copy to be deleted 1.00 to be deleted 1.00 to be deleted 1.00 to be deleted 1.00 Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Substantial Page 1 of 6 The World Bank Report No: ISR3880 Implementation Status Overview The Project has a satisfactory implementation and is on track to achieve its development objectives. Main results achieved over the last months include support to Ministry of Public Disclosure Copy Economy and Finance#s (MEF) capacity recovery, support to the Ministry of Public Works, Transport and Communications (MTPTC) to carry out (i) the building assessment, with more than 400,000 buildings assessed to date andthe promotion of best practices for reconstruction nationwide; (ii) urgent repairs on national road RN4 (no disruption of traffic on one the main corridors of the country) and long-term repairs for RN2, RN4 and bridge over FauchRiver; (iii) debris management activities at Truitier municipal landfill, the only government-owned officially approved site to store and reduce debris from the earthquake with due consideration to social, environmental and fiduciary aspects; (iv) canal cleaning activities for the 2010 rainy season (completed; no major flooding or road closure last year usually happening on Boulevard H.Truman / Route nationale 2) ; (v) CIAT#s activities for reconstruction planning (ComitInterministiel d#Amagement du Territoire). Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target MEF restored internal control and audit, and Yes/No Value Yes Yes able to process payroll. Date 09-Feb-2011 30-Jun-2013 Comments Internal control and audit is on track. Payroll processed Crisis governance institutions strengthened Yes/No Value No Yes and operating. Date 09-Feb-2011 30-Jun-2013 Comments Process on-going as technical assistants to strengthen crisis governance institutions hired by CIAT Project influenced the reconstruction planning Yes/No Value Yes Yes process for Port-au-Prince and surrounding affected areas so that public consultation Date 09-Feb-2011 30-Jun-2013 mechanisms are strengthened. Comments Project has financed "Haiti demain", key planning Public Disclosure Copy document for Port au Prince metropolitan aerea reconstruction and development, within a decentralization perspective Estimated number of people benefiting from Number Value 600000.00 repaired infrastructure Date 09-Feb-2011 30-Jun-2013 Page 2 of 6 The World Bank Report No: ISR3880 Indicator Name Core Unit of Measure Baseline Current End Target Comments Number of people in the Public Disclosure Copy Jacmel area benifitting from RN4 being maintained and trafficable during the rainy season. Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Roads rehabilitated, Rural Kilometers Value 0.00 90.00 Date 09-Feb-2011 30-Jun-2013 Comments Emergency works to - 40 km RN4 safeguard RN4 completed. -50 km RN2 Bidding documents for the reconstruction of RN2/RN4 roads approved. Revenue: the information system of the Yes/No Value No Yes General Directorate of Taxes is operational Date 09-Feb-2011 30-Jun-2013 Comments On track # part of the "plan informatique de la DGI") # should be operational in 18 months Budget Execution and control: Government Yes/No Value No Yes accounts are reviewed by the Court of Accounts less than 8 months after the end of Date 09-Feb-2011 30-Jun-2013 the fiscal year Comments Behind schedule. The Treasury has submitted the 2008-09 gov accounts to the Public Disclosure Copy Courts of Accounts for review with delay. Efforts are being made by the Treasury to submit the 2009-10 Gvt account to the Court of Account by May 2011 Payment system: The processing of public Yes/No Value Yes Yes servants# salaries is fully restored and the registry of civil servants is updated Date 09-Feb-2011 30-Jun-2013 Comments Page 3 of 6 The World Bank Report No: ISR3880 Indicator Name Core Unit of Measure Baseline Current End Target Number of infrastructure built with due attention Number Value 17.00 118.00 Public Disclosure Copy paid to sustainability as well as social and environmental aspects. Date 09-Feb-2011 30-Jun-2013 Comments - 17 km of RN4 road - 17 km of RN4 road emergency repair emergency repair - 40 km RN4rehabilitation - 50 km RN2 rehabilitation - 1 bridge Fauch Estimated number of days of work generated Number Value 36000.00 by infrastructure repair or reconstruction Date 09-Feb-2011 Comments Days of works generated by the RN4 road emergency repair and maintenance (final report). All bridge reconstruction or repairs financed Yes/No Value No Yes under the project include seismic stops or equivalent design solutions aiming at improving Date 09-Feb-2011 30-Jun-2013 the resilience to future disasters Comments No bridge has been repaired yet. Bridge "Fauch design is scheduled by the end of February. Crisis governance institutions have received Yes/No Value No Yes institutional strengthening support Date 09-Feb-2011 30-Jun-2013 Comments With a few consultants just hired, related activities are expected to scale up within the coming months. Public Disclosure Copy CIAT has become an institution capable of Yes/No Value Yes influencing the reconstruction planning process with due attention being paid to social and Date 09-Feb-2011 30-Jun-2013 environmental issues Comments Thanks to the leadership of Mr. Jean-Baptiste, also head of DINEPA, CIAT has proved to be a key institution to influence the reconstruction planning, as well as other issues (disaster preparedness, etc). It acts both as a coordination unit and as a think tank. Page 4 of 6 The World Bank Report No: ISR3880 Reconstruction planning alternatives have Yes/No Value No Yes been consulted with relevant stakeholders Public Disclosure Copy Date 09-Feb-2011 30-Jun-2013 Comments Not yet but "Haiti demain", issued by CIAT, will be widely consulted among key stakeholders Fiduciary agent has been hired Yes/No Value Yes Yes Date 09-Feb-2011 30-Jun-2013 Comments Hired in July 2010 Data on Financial Performance (as of 22-Jun-2011) Financial Agreement(s) Key Dates Project Loan No. Status Approval Date Signing Date Effectiveness Date Closing Date P120895 IDA-H5510 Effective 18-Mar-2010 22-Mar-2010 23-Apr-2010 30-Jun-2013 Disbursements (in Millions) Project Loan No. Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P120895 IDA-H5510 Effective XDR 41.90 41.90 0.00 4.49 37.41 11.00 Disbursement Graph Public Disclosure Copy Page 5 of 6 The World Bank Report No: ISR3880 Public Disclosure Copy Key Decisions Regarding Implementation / Restructuring History There has been no restructuring to date. Related Projects There are no related projects. Public Disclosure Copy Page 6 of 6