The World Bank Report No: ISR12688 Implementation Status & Results Nepal Nepal: Pro-poor Urban Regeneration Pilot (P145359) Public Disclosure Copy Operation Name: Nepal: Pro-poor Urban Regeneration Pilot (P145359) Project Stage: Implementation Seq.No: 1 Status: ARCHIVED Archive Date: 10-Aug-2014 Country: Nepal Approval FY: 2014 Product Line: Recipient Executed Activities Region: SOUTH ASIA Lending Instrument: Specific Investment Loan Implementing Agency(ies): Lalitpur Sub Metropolitan City Key Dates Board Approval Date 07-Oct-2013 Original Closing Date 30-Sep-2017 Planned Mid Term Review Date 08-Feb-2016 Last Archived ISR Date Effectiveness Date 10-Feb-2014 Revised Closing Date 30-Sep-2017 Actual Mid Term Review Date Project Development Objectives Project Development Objective (from Project Appraisal Document) The PDO is to (a) contribute to improving the living conditions of poor and vulnerable households in selected wards of the historic core of Lalitpur City by piloting urban regeneration activities and (b) demonstrate the feasibility of an integrated urban regeneration approach to decision-makers in the Kathmandu Valley. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Participatory Action Plan for Pro-poor Urban Regeneration 0.15 Grant Facility for Pro-poor Urban Regeneration 2.00 Community Awareness and Local Capacity Building for Pro-poor Urban Regeneration 0.32 Participatory Monitoring & Evaluation and Knowledge Dissemination, Project Management and 0.28 Administration Public Disclosure Copy Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Overall Risk Rating Substantial Implementation Status Overview The grant became effective on February 10, 2014 and government is strongly committed to the successful implementation of the project. Project implementation is proceeding well, but is slightly behind schedule. Page 1 of 5 The World Bank Report No: ISR12688 Locations Country First Administrative Division Location Planned Actual Nepal Central Region Lalitpur ✔ Public Disclosure Copy Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Direct project beneficiaries Number Value 0.00 0.00 3000.00 Date 10-Feb-2014 30-Jun-2014 09-Feb-2018 Comments It is too early to assess progress. Female beneficiaries Percentage Value 0.00 0.00 1050.00 Sub Type Supplemental Poor and Vulnerable Beneficiaries Number Value Sub Type Supplemental Number of people in the project area who Number Value 0.00 0.00 600.00 experienced an increase in income Date 10-Feb-2014 30-Jun-2014 09-Feb-2018 Comments Increase in income in the project area is expected from Year 2. People in the project area who experienced an Percentage Value increase in income Sub Type Supplemental People in the project area reporting increased Number Value 0.00 0.00 1500.00 Public Disclosure Copy awareness of the importance of local heritage Date 10-Feb-2014 30-Jun-2014 09-Feb-2018 Comments Target will be measured at the end of Year 1. People in the project area reporting increased Percentage Value 0.00 0.00 50.00 awareness of the importance of local heritage Sub Type Supplemental Page 2 of 5 The World Bank Report No: ISR12688 Volume (total costs) of urban regeneration Amount(USD) Value 0.00 0.00 3000000.00 activities in the project area (including matching Date 10-Feb-2014 30-Jun-2014 09-Feb-2018 contributions raised by communities, small Comments It is too early to assess businesses and the municipality). Public Disclosure Copy progress. First call for proposals for the grant window is expected to be issued in the fall of 2014. Percentage of priority activities identified in the Percentage Value 0.00 0.00 70.00 participatory Action Plan that are implemented. Date 10-Feb-2014 30-Jun-2014 09-Feb-2018 Comments Indicator is on track, given strong support from local residents to the priorities identified in the plan. Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Participatory action plan and annual plan Yes/No Value No No Yes updates endorsed by the municipality Date 10-Feb-2014 30-Jun-2014 09-Feb-2018 Comments Indicator is on track for Year 1. Participatory plan is expected to be approved by August 1, 2014. Number of municipal investment and initiatives Number Value 0.00 0.00 6.00 packages implemented by the municipality. Date 10-Feb-2014 30-Jun-2014 09-Feb-2018 Comments Indicator for Year 1 is expected to be exceeded as the list of municipal investments has been finalized, and preparation of design for the first package is Public Disclosure Copy expected to start in July 2014. Number of sub-grant proposals approved and Number Value 0.00 0.00 25.00 contracted out for pro-poor community-based Date 10-Feb-2014 30-Jun-2014 09-Feb-2018 regeneration initiatives. Comments It is too early to assess progress. First call for proposals for the grant window is expected to be issued in the fall of 2014. Page 3 of 5 The World Bank Report No: ISR12688 Number of sub-grant proposals approved and Number Value 0.00 0.00 25.00 contracted out for pro-poor business Date 10-Feb-2014 30-Jun-2014 09-Feb-2018 development regeneration initiatives. Comments It is too early to assess Public Disclosure Copy progress. First call for proposals for grant window is expected to be issued in the fall of 2014. Number of beneficiaries of community Number Value 0.00 0.00 1200.00 awareness training. Date 10-Feb-2014 30-Jun-2014 09-Feb-2018 Comments Awareness raising training will start in FY15 (July 15, 2014 onwards). Number of municipal training workshops on Number Value 0.00 0.00 15.00 urban regeneration completed. Date 10-Feb-2014 30-Jun-2014 09-Feb-2018 Comments Municipal training workshops will start in FY15. (July 15, 2014 onwards). Number of knowledge dissemination events Number Value 0.00 0.00 6.00 with other cities successfully completed. Date 10-Feb-2014 30-Jun-2014 09-Feb-2018 Comments Indicator is on track to be achieved. KVDA and MoUD will support LSMC with preparation of knowledge event starting FY15. Management Information System (MIS) for the Text Value No No Yes grant facility established, and fully functioning. Date 10-Feb-2014 30-Jun-2014 09-Feb-2018 Comments Activities for the preparation of MIS will start in FY15. Public Disclosure Copy Data on Financial Performance (as of 28-Mar-2014) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P145359 TF-15780 Effective 13-Nov-2013 10-Feb-2014 10-Feb-2014 30-Sep-2017 30-Sep-2017 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P145359 TF-15780 Effective USD 2.75 2.75 0.00 0.00 2.75 0.00 Page 4 of 5 The World Bank Report No: ISR12688 Disbursement Graph 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 5 of 5