Public Disclosure Copy The World Bank Implementation Status & Results Report Municipal Development and Urban Resilience Project (P155201) Municipal Development and Urban Resilience Project (P155201) LATIN AMERICA AND CARIBBEAN | Haiti | Social, Urban, Rural and Resilience Global Practice Global Practice | IBRD/IDA | Investment Project Financing | FY 2017 | Seq No: 1 | ARCHIVED on 12-Oct-2017 | ISR29713 | Implementing Agencies: Ministry of Finance, Ministry of Interior and Local Authorities, Ministry of Public Works, Transport and Communications Key Dates Key Project Dates Bank Approval Date:20-Jun-2017 Effectiveness Date:-- Planned Mid Term Review Date:07-Dec-2020 Actual Mid-Term Review Date:-- Original Closing Date:31-Dec-2023 Revised Closing Date:31-Dec-2023 Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objective (PDO) is to (i) reduce urban flooding and enhance resilience in the city of Cap-Haïtien; and (ii) improve the capacity of six municipalities in the Cap-Haïtien metropolitan area to plan, finance and deliver basic municipal services and management. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Component 1: Vulnerability Reduction and Climate Resilient Urban Infrastructure:(Cost $34.00 M) Component 2: Municipal Investment Support, Capacity Building and Strategic Planning:(Cost $15.00 M) Component 3: Contingent Emergency Response Component 4: Project Management and Implementation Support:(Cost $6.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  --  Satisfactory Overall Implementation Progress (IP)  --  Satisfactory Overall Risk Rating  --  Substantial 10/12/2017 Page 1 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Municipal Development and Urban Resilience Project (P155201) Implementation Status and Key Decisions The Project in the amount of US$55.40 million (including US$48.4 IDA Grant and Strategic Climate Fund US$ 7m) was approved by the Bank on June 20, 2017 with the objectives to: (i) reduce urban flooding and enhance resilience in the city of Cap-Haïtien; and (ii) improve the capacity of six municipalities in the Cap-Haïtien metropolitan area to plan, finance and deliver basic municipal services and management. The Grant Agreement was signed on June 29, 2017 and effectiveness is awaiting the reception by the Bank of the Legal Opinion from the Government confirming, on behalf of the Recipient and Project Implementing Entity that the legal agreement to which it is a party has been duly authorized or ratified by, and executed and delivered on its behalf and is legally binding upon it in accordance with the agreement’s terms. However, despite the fact that the project is not yet effective, implementation readiness is ongoing with the: (i) drafting of ToRs for the hiring of the project team in Cap-Haitien, (ii) identification of the project office in Cap-Haitien, (iii) continuing the work on finalizing the ESIA and RAP, and (iv) preparation of key ToRs for technical activities under the project components. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  Substantial  --  Substantial Macroeconomic  Moderate  --  Moderate Sector Strategies and Policies  Moderate  --  Moderate Technical Design of Project or Program  Substantial  --  Substantial Institutional Capacity for Implementation and Sustainability  High  --  High Fiduciary  Moderate  --  Moderate Environment and Social  Substantial  --  High Stakeholders  High  --  High Other  --  --  -- Overall  Substantial  --  Substantial Results Project Development Objective Indicators PHINDPDOTBL  People provided with improved urban living conditions (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 328,000.00 Date 26-Sep-2017 -- 22-Sep-2017 31-Dec-2023 10/12/2017 Page 2 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Municipal Development and Urban Resilience Project (P155201) PHINDPDOTBL  People benefiting from reduced flood risk in Cap-Haitien (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 58,000.00 Date 26-Sep-2017 -- 22-Sep-2017 31-Dec-2023 PHINDPDOTBL  Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 118,000.00 Date 26-Sep-2017 -- 22-Sep-2017 31-Dec-2023 PHINDPDOTBL  Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 51.00 -- 51.00 51.00 PHINDPDOTBL  Improved capacity to undertake integrated resilient development planning in the territory (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 6.00 Date 26-Sep-2017 -- 22-Sep-2017 31-Dec-2023 10/12/2017 Page 3 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Municipal Development and Urban Resilience Project (P155201) PHINDPDOTBL  Percentage of Beneficiaries who report satisfaction with project interventions (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 80.00 Date 26-Sep-2017 -- 22-Sep-2017 31-Dec-2023 Overall Comments Intermediate Results Indicators PHINDIRITBL  Increase in own source revenue collection of the 6 communes targeted by the project (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 105.00 Date 26-Sep-2017 -- 22-Sep-2017 31-Dec-2023 PHINDIRITBL  Increase in own source revenue collection in other communes (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 204.00 10/12/2017 Page 4 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Municipal Development and Urban Resilience Project (P155201) PHINDIRITBL  Increase in own source revenue collection in Cap-Haïtien (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 102.00 PHINDIRITBL  Number of municipalities submitting financial reports to MICT no later than one month after the start of the Fiscal (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 6.00 Date 26-Sep-2017 -- 22-Sep-2017 31-Dec-2023 PHINDIRITBL  Number of actions implemented in urban development plans by each municipality (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 12.00 Date 26-Sep-2017 -- 22-Sep-2017 31-Dec-2023 PHINDIRITBL  Roads rehabilitated, Non-rural (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 2.00 Date 26-Sep-2017 -- 22-Sep-2017 31-Dec-2023 10/12/2017 Page 5 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Municipal Development and Urban Resilience Project (P155201) PHINDIRITBL  Cities with improved livability, sustainability, and/or management (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 6.00 Date 26-Sep-2017 -- 22-Sep-2017 31-Dec-2023 PHINDIRITBL  Reduction in the flooded areas of Cap-Haitien (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 201.00 Date 26-Sep-2017 -- 22-Sep-2017 31-Dec-2023 PHINDIRITBL  Successful implementation of sub-projects financed under MDUR (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 100.00 Date 26-Sep-2017 -- 22-Sep-2017 31-Dec-2023 PHINDIRITBL  Improved capacity to manage and mitigate flood risk through integrated planning (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N -- N Y Date 26-Sep-2017 -- 22-Sep-2017 31-Dec-2023 10/12/2017 Page 6 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Municipal Development and Urban Resilience Project (P155201) PHINDIRITBL  Share of sub-projects captured by M&E framework and reflected in annual reporting from the PIU (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 100.00 Date 26-Sep-2017 -- 22-Sep-2017 31-Dec-2023 PHINDIRITBL  Share of urban infrastructure projects provided under the project targeting enhanced resilience (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 60.00 Date 26-Sep-2017 -- 22-Sep-2017 31-Dec-2023 PHINDIRITBL  Contingent Emergency Response Operations Manual developed and adopted (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N -- N Y Date 26-Sep-2017 -- 22-Sep-2017 31-Dec-2023 PHINDIRITBL  Number of key municipal staff trained and provided with on the job support (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 60.00 Date 26-Sep-2017 -- 22-Sep-2017 31-Dec-2023 10/12/2017 Page 7 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Municipal Development and Urban Resilience Project (P155201) PHINDIRITBL  People provided with improved urban living conditions as a result of the municipal sub-projects (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 60,000.00 Date 26-Sep-2017 -- -- 31-Dec-2023 PHINDIRITBL  Number of municipalities with fully functional City Hall/administration buildings (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 6.00 Date 26-Sep-2017 -- 22-Sep-2017 31-Dec-2023 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed Not P155201 IDA-D2200 USD 48.40 48.40 0.00 0.00 49.63 0% Effective Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date Not P155201 IDA-D2200 20-Jun-2017 29-Jun-2017 -- 31-Dec-2023 31-Dec-2023 Effective Cumulative Disbursements 10/12/2017 Page 8 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Municipal Development and Urban Resilience Project (P155201) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 10/12/2017 Page 9 of 9 Public Disclosure Copy