The World Bank Report No: ISR15955 Implementation Status & Results Haiti HT Center and Artibonite Regional Development (P133352) Public Disclosure Copy Operation Name: HT Center and Artibonite Regional Development (P133352) Project Stage: Implementation Seq.No: 1 Status: ARCHIVED Archive Date: 11-Oct-2014 Country: Haiti Approval FY: 2014 Product Line: IBRD/IDA Region: LATIN AMERICA AND CARIBBEAN Lending Instrument: Investment Project Financing Implementing Agency(ies): Unite Technique d' Execution (UTE) Key Dates Board Approval Date 19-May-2014 Original Closing Date 28-Feb-2020 Planned Mid Term Review Date 01-Feb-2017 Last Archived ISR Date Effectiveness Date Revised Closing Date 28-Feb-2020 Actual Mid Term Review Date Project Development Objectives Project Development Objective (from Project Appraisal Document) The objectives of the Project are to: (a) support the development of the Centre Artibonite Loop region, primarily by enhancing all-weather connectivity and logistics for producers, and the region’s resilience to climate change; and (b) support the Recipient’s capacity to respond promptly and effectively to an Eligible Emergency, as needed. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Enhancing Logistics, Transport Connectivity and Climate Resilience 37.00 Improving Infrastructure and Management Capacity of Markets 10.00 Supporting the Development of Regional Knowledge, Planning Capacity and Local Participation 6.00 Contingent Emergency Response Component 1.00 Project Implementation, Monitoring and Evaluation 4.00 Public Disclosure Copy Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Overall Implementation Progress (IP) Satisfactory Overall Risk Rating High Implementation Status Overview The Project was approved on May 19, 2014, and signed on July 9, 2014. Effectiveness date is estimated for October 7, 2014 (Effectiveness deadline is November 19, 2015). In the Page 1 of 5 The World Bank Report No: ISR15955 meantime, under the associated Project Preparation Advance (PPA), the Project teams including the implementing agency UTE (from the Ministry of Economy and Finance) and its 2 key partners CIAT and UCE (from the Ministry of Public Works), are carrying out preparatory activities and continue staffing their administrative and technical units as anticipated and agreed in the PPA Procurement Plan. The preparatory activities include analytical and consultation work to define the investments as well as the participatory mechanisms to select those at the local level, design studies to start the construction or rehabilitation works planned under the Project, general and specific studies to develop the knowledge and database Public Disclosure Copy characterizing the target region of the Boucle Center Artibonite. The Project teams are also closely coordinating with the broader Project partners such as the European Union who are financing the detailed design studies for some of the road sections that are to be rehabilitated under the Project and that will be ready by October 2014. Locations Country First Administrative Division Location Planned Actual Haiti Ouest Departement de l'Ouest ✔ Haiti Nord Nord ✔ Haiti Centre Centre ✔ Haiti Artibonite Departement de l'Artibonite ✔ Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Share of rural population with access to an all- Percentage Value 39.00 60.00 season road Date 10-Feb-2014 31-Aug-2019 Comments Number of rural people with access to an all- Number Value 374400.00 576000.00 season road Sub Type Supplemental Share of roads classified as vulnerable to Percentage Value 0.00 0.00 natural events and climate change impacts Date 10-Feb-2014 31-Aug-2019 Comments TBD TBD Public Disclosure Copy Increase in volume of transaction in improved Percentage Value 0.00 25.00 markets Date 10-Feb-2014 31-Aug-2019 Comments Direct project beneficiaries Number Value 0.00 190000.00 Date 10-Feb-2014 31-Aug-2019 Comments Female beneficiaries Percentage Value 0.00 57000.00 Page 2 of 5 The World Bank Report No: ISR15955 Sub Type Supplemental Share of the population in the Project area Percentage Value 0.00 75.00 Public Disclosure Copy satisfied with the quality and impact of Date 10-Feb-2014 31-Aug-2019 infrastructure financed by the Project Comments Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Roads rehabilitated, Rural Kilometers Value 0.00 80.00 Date 10-Feb-2014 31-Aug-2019 Comments Roads rehabilitated, Non-rural Kilometers Value 0.00 100.00 Date 10-Feb-2014 31-Aug-2019 Comments Roads in good and fair condition as a share of Percentage Value 25.00 50.00 total classified roads Date 10-Feb-2014 31-Aug-2019 Comments Size of the total classified network Kilometers Value 0.00 0.00 Sub Type Supplemental Number of officials and technical staff trained in Number Value 0.00 100.00 climate resilience measures, best practices and Date 10-Feb-2014 31-Aug-2019 standards (in the transport sector) Comments Spot interventions to enhance all-weather Number Value 0.00 15.00 accessibility of roads Date 10-Feb-2014 31-Aug-2019 Comments Public Disclosure Copy Road Maintenance Microenterprises or Number Value 0.00 0.00 Community-Based-Organizations created/ Date 10-Feb-2014 31-Aug-2019 trained (with number of people trained Comments TBD disaggregated by gender) Urban and rural markets rehabilitated/ Number Value 0.00 10.00 constructed Date 10-Feb-2014 31-Aug-2019 Comments Page 3 of 5 The World Bank Report No: ISR15955 Increase in the number of producers, retailers Percentage Value 0.00 25.00 and traders with access to improved markets Date 10-Feb-2014 31-Aug-2019 Comments Public Disclosure Copy Percentage of renovated/constructed markets Percentage Value 0.00 75.00 which are adequately maintained and managed Date 10-Feb-2014 31-Aug-2019 Comments Local officials and market operators trained in Number Value 0.00 110.00 market management Date 10-Feb-2014 31-Aug-2019 Comments Number of events/activities dedicated for Number Value 0.00 12.00 knowledge dissemination and consultation Date 10-Feb-2014 31-Aug-2019 Comments Urban plans developed Number Value 0.00 4.00 Date 10-Feb-2014 31-Aug-2019 Comments Local officials and local stakeholders trained in Number Value 0.00 100.00 the use of urban and territorial planning tools Date 10-Feb-2014 31-Aug-2019 Comments Regional development dashboard with open Yes/No Value No Yes data including spatial analysis encompassing Date 10-Feb-2014 31-Aug-2019 risk and climate data Comments Cumulated amount in projects elaborated using Amount(USD) Value 0.00 18000000.00 analytical knowledge and tools developed by Date 10-Feb-2014 31-Aug-2019 the proposed Project Comments Data on Financial Performance (as of 07-Aug-2014) Public Disclosure Copy Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P133352 IDA-H9500 Not Effective 19-May-2014 09-Jul-2014 28-Feb-2020 28-Feb-2020 P133352 TF-17021 Effective 09-Jul-2014 09-Jul-2014 09-Jul-2014 28-Feb-2020 28-Feb-2020 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P133352 IDA-H9500 Not Effective USD 50.00 50.00 0.00 0.00 49.55 0.00 Page 4 of 5 The World Bank Report No: ISR15955 P133352 TF-17021 Effective USD 8.00 8.00 0.00 0.00 8.00 0.00 Disbursement Graph Public Disclosure Copy Key Decisions Regarding Implementation The Project will be officially launched through a kick-off workshop to be organized in October 2014 once the Project is effective and the institutional arrangements for the Project activities are in place. Restructuring History There has been no restructuring to date. Related Projects Public Disclosure Copy There are no related projects. Page 5 of 5