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 | Urban, Resilience and Land Global Practice | IBRD/IDA | Investment Project Financing | FY 2017 | Seq No: 5 | ARCHIVED on 27-Sep-2019 | ISR38330 | 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: 18-Jan-2018 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 pdoTable 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 Components Table 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 ►Moderately Satisfactory Overall Implementation Progress (IP) ►Moderately Unsatisfactory ►Moderately Unsatisfactory Overall Risk Rating ►High ►High Implementation Status and Key Decisions 9/27/2019 Page 1 of 7 The World Bank Implementation Status & Results Report Municipal Development and Urban Resilience Project (P155201) Despite delays, project implementation is moving forward. Under Component 1, works in the ravines of Belle Hotesse and Zetriyere are expected to start in November, 2019 or earlier. The safeguards documents for the works of the Bassin Rhodo are under preparation and expected to be completed in December, 2019 with the associated selection process for the design of the dredging work underway. Under Component 2, works for the rehabilitation of municipal buildings will start in September, 2019 and will be followed by the installation of street-lights. The procurement of the municipal strengthening technical assistance consultancy and the delegated implementation agency - in charge of small municipal infrastructure works - under Component 2 has been finalized . Both consultants are expected to be mobilized in October, 2019. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance ►Substantial ►Substantial ►Substantial Macroeconomic ►Moderate ►Moderate ►Moderate Sector Strategies and Policies ►Moderate ►Moderate ►Moderate Technical Design of Project or Program ►Substantial ►Substantial ►Substantial Institutional Capacity for Implementation and Sustainability ►High ►High ►High Fiduciary ►Moderate ►Moderate ►Moderate Environment and Social ►Substantial ►High ►High Stakeholders ►High ►High ►High Other -- -- -- Overall ►Substantial ►High ►High Results PDO Indicators by Objectives / Outcomes Reduce Urban Flooding and enhance resilience in the city of Cap Haitien IN00737301 ►People benefiting from reduced flood risk in Cap Haitien (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 58,000.00 Date 30-Jun-2017 07-Mar-2019 22-Aug-2019 29-Dec-2023 IN00737303 ►People provided with improved urban living conditions (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target 9/27/2019 Page 2 of 7 The World Bank Implementation Status & Results Report Municipal Development and Urban Resilience Project (P155201) Value 0.00 0.00 0.00 328,000.00 Date 30-Jun-2017 07-Mar-2019 22-Aug-2019 29-Dec-2023 IN00737306 ►People provided with improved urban living conditions - Female (RMS requirement) (Number, Corporate Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 167,000.00 Improve capacity of six municipalities to plan, finance and deliver basic service and management IN00737302 ►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 0.00 6.00 Date 30-Jun-2017 07-Mar-2019 22-Aug-2019 29-Dec-2023 IN00737304 ►Percentage of Beneficiaries who report satisfaction with project interventions (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80.00 Date 30-Jun-2017 07-Mar-2019 22-Aug-2019 29-Dec-2023 IN00737305 ►Direct Project Beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 118,000.00 Date 30-Jun-2017 07-Mar-2019 22-Aug-2019 29-Dec-2023 IN00737307 ►Female beneficiaries (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 60,000.00 Date 30-Jun-2017 14-Aug-2018 22-Aug-2019 29-Dec-2023 Intermediate Results Indicators by Components Vulnerability Reduction and Climate Resilient Urban Infrastructure IN00737308 ►Reduction in the flooded areas of Cap Haitien (Hectare(Ha), Custom) 9/27/2019 Page 3 of 7 The World Bank Implementation Status & Results Report Municipal Development and Urban Resilience Project (P155201) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 201.00 Date 30-Jun-2017 07-Mar-2019 22-Aug-2019 29-Dec-2023 IN00737310 ►Improved capacity to manage and mitigate flood risk through integrated planning (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 30-Jun-2017 06-Mar-2019 22-Aug-2019 29-Dec-2023 IN00737315 ►Cities with improved livability, sustainability, and/or management (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 6.00 Date 30-Jun-2017 06-Mar-2019 22-Aug-2019 29-Dec-2023 IN00737317 ►Contingent Emergency Response Operations Manual developed and adopted (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 30-Jun-2017 06-Mar-2019 22-Aug-2019 29-Dec-2023 Municipal Investment Support, Capacity Building and Strategic Planning IN00737309 ►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 0.00 105.00 Date 30-Jun-2017 06-Mar-2019 22-Aug-2019 29-Dec-2023 IN00737311 ►Increase in own source revenue collection in other communes (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 204.00 Date 30-Jun-2016 06-Mar-2019 22-Aug-2019 29-Dec-2023 IN00737312 ►Increase in own source revenue collection in Cap Haitien (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target 9/27/2019 Page 4 of 7 The World Bank Implementation Status & Results Report Municipal Development and Urban Resilience Project (P155201) Value 0.00 0.00 0.00 102.00 Date 29-Jun-2017 06-Mar-2019 22-Aug-2019 29-Dec-2023 IN00737313 ►Number of municipalities submitting financial reports to MICT no later than one month after the start of the Fiscal Year (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 2.00 6.00 Date 29-Jun-2017 06-Mar-2019 22-Aug-2019 29-Dec-2023 Limonade and Quartier Morin submitted financial reports to MICT on time. Comments: IN00737314 ►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 0.00 12.00 Date 29-Jun-2017 06-Mar-2019 22-Aug-2019 29-Dec-2023 IN00737316 ►Roads rehablitated (Kilometers, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2.00 Date 29-Jun-2017 06-Mar-2019 22-Aug-2019 29-Dec-2023 IN00737318 ►Roads rehabilitated - rural (Kilometers, Corporate Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 0.00 IN00737319 ►Roads rehabilitated - non-rural (Kilometers, Corporate Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2.00 IN00737320 ►Successful implementation of sub-projects financed under MDUR (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 30-Jun-2017 06-Mar-2019 22-Aug-2019 29-Dec-2023 IN00737321 ►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 9/27/2019 Page 5 of 7 The World Bank Implementation Status & Results Report Municipal Development and Urban Resilience Project (P155201) Value 0.00 0.00 0.00 100.00 Date 30-Jun-2017 06-Mar-2019 22-Aug-2019 29-Dec-2023 IN00737322 ►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 0.00 60.00 Date 30-Jun-2017 06-Mar-2019 22-Aug-2019 29-Dec-2023 IN00737323 ►Number of municipalities with fully functional City Hall/administration buildings (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 6.00 Date 30-Jun-2017 07-Mar-2019 22-Aug-2019 29-Dec-2023 IN00737324 ►Share of subprojects provided under the project targeting enhanced resilience (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 60.00 Date 30-Jun-2017 06-Mar-2019 22-Aug-2019 29-Dec-2023 Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P155201 IDA-D2200 Effective USD 48.40 48.40 0.00 3.31 45.33 6.8% P155201 TF-A4926 Effective USD 7.00 7.00 0.00 0.00 7.00 0% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P155201 IDA-D2200 Effective 20-Jun-2017 29-Jun-2017 18-Jan-2018 31-Dec-2023 31-Dec-2023 P155201 TF-A4926 Effective 20-Jun-2017 29-Jun-2017 18-Jan-2018 31-Dec-2023 31-Dec-2023 9/27/2019 Page 6 of 7 The World Bank Implementation Status & Results Report Municipal Development and Urban Resilience Project (P155201) Cumulative Disbursements Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 9/27/2019 Page 7 of 7