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: 4 | ARCHIVED on 28-Mar-2019 | ISR35848 | 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 Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Unsatisfactory Overall Risk Rating High High Implementation Status and Key Decisions Despite some delays in contracting, project implementation is moving forward. The Project's office in Cap-Haitien has been established and is now fully operational with all staff in place. The selection process for the flood mitigation works in the ravines under Component 1 is starting, and the required safeguards documents for referred works have been finalized, approved and disclosed. The safeguards documents for the works of the Bassin Rhodo are under preparation and expected to be completed in July 2019, with the associated selection process for the design of the dredging work to be initiated in April 2019. Under Component 2, basic equipment have been delivered to all of the 5 target municipalities, and handed over to the mayors. The Government is finalizing the scope of work for rehabilitation of city halls as well as reconstructions of others, with the plan to start procuring these works by April 2019. The procurement of the key technical activities for the technical assistance and the 3/28/2019 Page 1 of 7 The World Bank Implementation Status & Results Report Municipal Development and Urban Resilience Project (P155201) confirmation of sub-projects in the municipalities is moving forward, with expected contract awards in June 2019. The manual for the CERC component was formally submitted by the Client and approved by the Bank team in October 2019. It will be important that implementation speed picks up over the course of the next 6 months, in particular on the signing and implementation of key contracts and with the delivery of safeguards instruments. 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 IN00664377 ►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 10-Aug-2018 07-Mar-2019 29-Dec-2023 IN00664379 ►People provided with improved urban living conditions (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 328,000.00 Date 30-Jun-2017 10-Aug-2018 07-Mar-2019 29-Dec-2023 IN00664382 3/28/2019 Page 2 of 7 The World Bank Implementation Status & Results Report Municipal Development and Urban Resilience Project (P155201) 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 IN00664378 ►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 10-Aug-2018 07-Mar-2019 29-Dec-2023 IN00664380 ►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 10-Aug-2018 07-Mar-2019 29-Dec-2023 IN00664381 ►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 10-Aug-2018 07-Mar-2019 29-Dec-2023 IN00664383 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 14-Aug-2018 29-Dec-2023 Intermediate Results Indicators by Components Vulnerability Reduction and Climate Resilient Urban Infrastructure IN00664384 ►Reduction in the flooded areas of Cap Haitien (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 201.00 Date 30-Jun-2017 10-Aug-2018 07-Mar-2019 29-Dec-2023 IN00664386 3/28/2019 Page 3 of 7 The World Bank Implementation Status & Results Report Municipal Development and Urban Resilience Project (P155201) ►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 09-Aug-2018 06-Mar-2019 29-Dec-2023 IN00664391 ►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 09-Aug-2018 06-Mar-2019 29-Dec-2023 IN00664393 ►Contingent Emergency Response Operations Manual developed and adopted (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No Yes Yes Date 30-Jun-2017 14-Aug-2018 06-Mar-2019 29-Dec-2023 Municipal Investment Support, Capacity Building and Strategic Planning IN00664385 ►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 09-Aug-2018 06-Mar-2019 29-Dec-2023 IN00664387 ►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 10-Aug-2018 06-Mar-2019 29-Dec-2023 IN00664388 ►Increase in own source revenue collection in Cap Haitien (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 102.00 Date 29-Jun-2017 09-Aug-2018 06-Mar-2019 29-Dec-2023 IN00664389 ►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 3/28/2019 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 6.00 Date 29-Jun-2017 14-Aug-2018 06-Mar-2019 29-Dec-2023 IN00664390 ►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 01-Aug-2018 06-Mar-2019 29-Dec-2023 IN00664392 ►Roads rehablitated (Kilometers, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2.00 Date 29-Jun-2017 09-Aug-2018 06-Mar-2019 29-Dec-2023 IN00664394 Roads rehabilitated - rural (Kilometers, Corporate Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 0.00 IN00664395 Roads rehabilitated - non-rural (Kilometers, Corporate Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2.00 IN00664396 ►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 14-Aug-2018 06-Mar-2019 29-Dec-2023 IN00664397 ►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 0.00 100.00 Date 30-Jun-2017 14-Aug-2018 06-Mar-2019 29-Dec-2023 IN00664398 ►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 14-Aug-2018 06-Mar-2019 29-Dec-2023 IN00664399 3/28/2019 Page 5 of 7 The World Bank Implementation Status & Results Report Municipal Development and Urban Resilience Project (P155201) ►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 30-Jun-2017 07-Mar-2019 29-Dec-2023 IN00664400 ►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 10-Aug-2018 06-Mar-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 2.00 47.01 4.1% 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 Cumulative Disbursements 3/28/2019 Page 6 of 7 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. 3/28/2019 Page 7 of 7