The World Bank Report No: ISR9268 Implementation Status & Results Mozambique Cities and Climate Change (P123201) Public Disclosure Copy Operation Name: Cities and Climate Change (P123201) Project Stage: Implementation Seq.No: 2 Status: ARCHIVED Archive Date: 06-Mar-2013 Country: Mozambique Approval FY: 2012 Product Line: IBRD/IDA Region: AFRICA Lending Instrument: Specific Investment Loan Implementing Agency(ies): Key Dates Board Approval Date 03-Apr-2012 Original Closing Date 15-Dec-2017 Planned Mid Term Review Date 18-Jul-2015 Last Archived ISR Date 07-Sep-2012 Effectiveness Date 18-Jul-2012 Revised Closing Date 15-Dec-2017 Actual Mid Term Review Date Project Development Objectives Project Development Objective (from Project Appraisal Document) The PDO is to strengthen municipal capacity for sustainable urban infrastructure provision and environmental management which enhance resiliency to climate related risks. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Component 1 - Strengthening the municipal sector 35.00 Component 2 - Enhancing resilience of strategic coastal cities 85.00 Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Public Disclosure Copy Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Substantial Substantial Implementation Status Overview Project implementation started on July 18, 2012 (effectiveness date). Project executing agencies (Ministry of State Administration - MAE, and Administration of Infrastructure for Water and Sanitation - AIAS) are operational, complying with National and Bank implementation requirements, and implementation of project activities is progressing as planned. Component 1: On November 21-22, 2012 the project component 1 was formally launched by MAE with the participation of the 20 participating municipalities. The Implementation Unit is almost fully staged and the 2013 main activities are underway. The baseline audit that is an eligibility criteria for the municipal performance grants is progressing according to plan (audits reports will be available in March) so the first grant disbursement will take place at the end of the first quarter of 2013. The tender for the component's primary Technical Page 1 of 4 The World Bank Report No: ISR9268 Assistance in the area of Urban Planning and Municipal Finance is progressing and the RFP is expected by mid-February 2013. The work plans for 2013 from MAE, the Ministry of Finance and the Municipal Association (ANAMM) are expected to be approved by the end of March 2013. These works plans will include the activities proposed for support by the project. Public Disclosure Copy Component 2: The strengthening of AIAS on fiduciary, safeguard and technical aspects has been accomplished, and the implementation of activities under component 2 is progressing accordingly to agreed plans. The tender of the engineering designs and works supervision for the rehabilitation of storm drainage system in Beira is well advanced. Signature of this contract, expected at the mid of the first quarter of 2013, will initiate the execution of the largest activity under the project (the rehabilitation of the open drainage canals. Preparation of project activities for the cities of Maputo and Nacala has been following the agreed schedule. The RFPs for the engineering designs in these two cities are expected at the end of the first quarter of 2013. Locations No Location data has been entered Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Percentage annual increases in aggregate Percentage Value 2.00 2.00 100.00 municipal own-source revenues Date 15-Aug-2012 06-Feb-2013 15-Dec-2017 Comments Direct project beneficiaries Number Value 0.00 0.00 2000000.00 Date 15-Aug-2012 06-Feb-2013 15-Dec-2017 Comments Female beneficiaries Percentage Value 0.00 51.00 51.00 Sub Type Supplemental Area of participating municipalities benefitting Hectare(Ha) Value 0.00 0.00 1100.00 from reduced flooding or erosion Date 15-Aug-2012 06-Feb-2013 15-Dec-2017 Comments Public Disclosure Copy Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Component 1 - Number of municipalities which Number Value 0.00 0.00 15.00 have achieved at least 70% financial execution Date 15-Aug-2012 06-Feb-2013 15-Aug-2017 of their annual Municipal Performance Grant by Comments December 31 Page 2 of 4 The World Bank Report No: ISR9268 Component 1 - Disaggregated list of Kilometers Value investments by type and/or sector Date 15-Aug-2012 06-Feb-2013 15-Dec-2017 Comments Public Disclosure Copy Component 1 - Number of municipalities which Number Value 0.00 0.00 12.00 have implemented a municipal financial Date 15-Aug-2012 06-Feb-2013 15-Dec-2017 management system (cumulative) Comments Component 1 - Percentage annual increases in Percentage Value 0.00 0.00 40.00 aggregate number of land plots titled (DUATs) Date 15-Aug-2012 06-Feb-2013 15-Dec-2017 Comments Component 1 - Percentage annual increases in Percentage Value 0.00 0.00 40.00 aggregate number of properties in municipal Date 15-Aug-2012 06-Feb-2013 15-Dec-2017 cadastre Comments Component 1 - Number of municipalities with Number Value 0.00 0.00 4.00 approved environmental and drainage plans Date 15-Aug-2012 06-Feb-2013 15-Dec-2017 (cumulative) Comments Component 2 - Beira - drainage channels Kilometers Value 0.00 0.00 9.50 rehabilitated to control flood Date 15-Aug-2012 06-Feb-2013 15-Dec-2017 Comments Componente 2 - Nacala - drainage ditches Kilometers Value 0.00 0.00 4.00 rehabilitated to control erosion Date 15-Aug-2012 06-Feb-2013 15-Dec-2017 Comments Component 2 - Population benefiting from Number Value 0.00 0.00 300000.00 reduced flood and erosion in Beira and Nacala Date 15-Aug-2012 06-Feb-2013 15-Dec-2017 Comments Component 2 - Maputo metropolitan area Yes/No Value No No Yes drainage and sanitation master plan approved Date 15-Aug-2012 06-Feb-2013 15-Dec-2017 by the Municipal Councils Public Disclosure Copy Comments Component 2 - Nacala Autonomous Sanitation Yes/No Value No No Yes Agency created Date 15-Aug-2012 06-Feb-2013 15-Dec-2017 Comments Component 2 - Increase in the drainage fee Percentage Value 0.00 0.00 40.00 amount transferred to Beira - SASB Date 15-Aug-2012 06-Feb-2013 15-Dec-2017 Comments Data on Financial Performance (as of 31-Oct-2012) Page 3 of 4 The World Bank Report No: ISR9268 Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P123201 IDA-50660 Effective 03-Apr-2012 04-May-2012 18-Jul-2012 15-Dec-2017 15-Dec-2017 Public Disclosure Copy Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P123201 IDA-50660 Effective XDR 78.20 78.20 0.00 1.92 76.28 2.00 Disbursement Graph Key Decisions Regarding Implementation - Public Disclosure Copy Restructuring History There has been no restructuring to date. Related Projects P130884-Mozambique PPCR - Cities and Climate Change Page 4 of 4