The World Bank Report No: ISR14880 Implementation Status & Results Pakistan FATA Urban Centers Project (FUCP) (P125414) Public Disclosure Copy Operation Name: FATA Urban Centers Project (FUCP) (P125414) Project Stage: Implementation Seq.No: 4 Status: ARCHIVED Archive Date: 17-Jun-2014 Country: Pakistan Approval FY: 2012 Product Line: Recipient Executed Activities Region: SOUTH ASIA Lending Instrument: Emergency Recovery Loan Implementing Agency(ies): FATA Secretariat Key Dates Board Approval Date 03-Apr-2012 Original Closing Date 30-Jun-2015 Planned Mid Term Review Date 21-Jun-2014 Last Archived ISR Date 21-Dec-2013 Effectiveness Date 12-Apr-2012 Revised Closing Date 30-Jun-2015 Actual Mid Term Review Date Project Development Objectives Project Development Objective (from Project Appraisal Document) To improve urban services and management in Khar, Bajaur Agency and develop a framework for urban management in FATA. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Priority Infrastructure Investment Projects 6.00 Technical Assistance and Implementation Support 1.00 Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Satisfactory Satisfactory Public Disclosure Copy Overall Implementation Progress (IP) Overall Risk Rating High High Implementation Status Overview The installation of 450 solar-powered street lights has been completed in Khar, which are now operational and are providing the intended benefits to residents. Infrastructure investments in roads, streets and drains, and water supply sub-projects have commenced implementation. These and other investments, when completed, are expected to produce the envisaged service delivery improvements Locations Page 1 of 4 The World Bank Report No: ISR14880 Country First Administrative Division Location Planned Actual Pakistan Federally Administered Tribal Areas Federally Administered Tribal Areas ✔ ✔ Public Disclosure Copy Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Percentage of project beneficiaries satisfied Percentage Value 0.00 100.00 with quality of project provided priority urban Date 12-Apr-2012 21-May-2014 30-Jun-2015 services. Comments End of Project surveys will provide evidence for achievement of the indicator. Percentage of Khar population who perceive Percentage Value their priority urban service needs are being Date 12-Apr-2012 21-May-2014 30-Jun-2015 addressed. Comments Baselines and target values to End of Project surveys will be determined by the next provide evidence for ISR after community survey achievement of the indicator. and technical design work Implementation of new urban management Text Value There are no urban Structure Plan for Khar Pilot Implementation of Urban system initiated in Khar management systems in completed. Management System initiated place in FATA in Khar. Date 21-May-2014 30-Jun-2015 Comments Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Number of piped water supply connections Number Value 0.00 900.00 provided/restored in Khar. Date 12-Apr-2012 21-May-2014 30-Jun-2015 Public Disclosure Copy Comments Water supply sub-project implementation has commenced. Number of sewerage connections provided/ Number Value 0.00 3000.00 restored in Khar. Date 12-Apr-2012 21-May-2014 30-Jun-2015 Comments Dropped. Based on the findings and outcomes of the Planning Process, sewerage sub- project has been dropped Page 2 of 4 The World Bank Report No: ISR14880 from list of priority investments. Number of km of all-season road access Kilometers Value 0.00 2.30 provided within 500 meters of places of Public Disclosure Copy Date 12-Apr-2012 21-May-2014 30-Jun-2015 residence to beneficiaries in Khar Comments Roads sub-project The anticipated target value implementation has will be confirmed after commenced. completion of detailed engineering design for infrastructure investments. Number of street lights installed/restored in Number Value 0.00 450.00 450.00 Khar. Date 12-Apr-2012 21-May-2014 30-Jun-2015 Comments 450 solar powered street lights are operational. Number of beneficiaries perceiving Number Value 0.00 improvement in security and convenience Date 12-Apr-2012 21-May-2014 30-Jun-2015 through better lighting and paved all-season Comments End of project survey to access in Khar. confirm results Design of urban management framework Text Value No urban management Structure Plan for Khar Urban Management (institutional structures, business processes, framework has been designed completed. Framework agreed with and financial management guidelines) and or adopted for FATA. stakeholders and finalized. implementation plan for FATA. Date 12-Apr-2012 21-May-2014 30-Jun-2015 Comments Data on Financial Performance (as of 29-May-2014) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P125414 TF-12150 Effective 12-Apr-2012 12-Apr-2012 12-Apr-2012 30-Jun-2015 30-Jun-2015 Disbursements (in Millions) Public Disclosure Copy Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P125414 TF-12150 Effective USD 7.00 7.00 0.00 3.17 3.83 45.00 Disbursement Graph Page 3 of 4 The World Bank Report No: ISR14880 Public Disclosure Copy Key Decisions Regarding Implementation None Restructuring History There has been no restructuring to date. Related Projects P150522-FATA Urban Centers Project Public Disclosure Copy Page 4 of 4