The World Bank Report No: ISR14320 Implementation Status & Results Dominican Republic Dominican Republic Municipal Development Project (P095863) Public Disclosure Copy Operation Name: Dominican Republic Municipal Development Project Project Stage: Implementation Seq.No: 10 Status: ARCHIVED Archive Date: 16-May-2014 (P095863) Country: Dominican Republic Approval FY: 2010 Product Line: IBRD/IDA Region: LATIN AMERICA AND CARIBBEAN Lending Instrument: Specific Investment Loan Implementing Agency(ies): Key Dates Board Approval Date 21-Jan-2010 Original Closing Date 15-Feb-2016 Planned Mid Term Review Date 31-Mar-2014 Last Archived ISR Date 26-Oct-2013 Effectiveness Date 10-Dec-2010 Revised Closing Date 15-Feb-2016 Actual Mid Term Review Date 07-Apr-2014 Project Development Objectives Project Development Objective (from Project Appraisal Document) Improve the technical and financial capacity of the Participating Local Governments to program, finance and deliver Minimum Municipality Services. Has the Project Development Objective been changed since Board Approval of the Project? ● Yes No Component(s) Component Name Component Cost Institutional Strengthening 5.70 Municipal Investments/Subprojects 7.30 Project Administration, Monitoring and Evaluation 3.20 Overall Ratings Previous Rating Current Rating Public Disclosure Copy Progress towards achievement of PDO Unsatisfactory Moderately Unsatisfactory Overall Implementation Progress (IP) Unsatisfactory Moderately Unsatisfactory Overall Risk Rating Implementation Status Overview This report follows an Mid-Term Review (MTR) mission carried out in April 2014 that (i) monitored the execution of ongoing activities, (ii) supervised the implementation of environmental and social safeguards, (iii) reviewed ongoing procurement processes, (iv) reviewed status of disbursements and financial management; and (v) agreed on an action plan towards further implementation performance improvement. The MTR confirmed the relevance of Project design, and assessed the implementation performance as showing notable improvements. Page 1 of 5 The World Bank Report No: ISR14320 Locations Country First Administrative Division Location Planned Actual Dominican Rep. Not Entered Tamayo Public Disclosure Copy Dominican Rep. Not Entered Polo Dominican Rep. Not Entered Padre Las Casas Dominican Rep. Not Entered Las Matas de Farfán Dominican Rep. Not Entered Bayaguana Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Direct project beneficiaries Number Value 0.00 121369.00 266396.00 Date 22-Jan-2010 17-Apr-2014 15-Feb-2016 Comments Population of the 5 pilot local governments in which Institutional Strengthening is approaching completion. Female beneficiaries Percentage Value 0.00 47.00 Sub Type Supplemental Local Government financial reports are in Percentage Value 0.00 16.00 70.00 accordance with acceptable accounting Date 15-Oct-2010 17-Apr-2014 15-Feb-2016 standards. Comments Local governments have adopted and are Percentage Value 0.00 16.00 70.00 using transparent, standardized, and efficient Date 16-Dec-2009 17-Apr-2014 15-Feb-2016 Public Disclosure Copy FM, Procurement and HR management Comments procedures,as specified in procedures manual, and produce budget. Local government budgets, excluding project Percentage Value 0.00 0.00 70.00 resources, respond to the priorities established Date 17-Apr-2014 17-Apr-2014 15-Feb-2016 in Municipal Development Plans. Comments Page 2 of 5 The World Bank Report No: ISR14320 At least 75% of the direct sub-project Percentage Value 0.00 0.00 75.00 beneficiaries satisfied with the provision of Date 16-Dec-2009 17-Apr-2014 15-Feb-2016 services or the executed infrastructure works. Comments Beneficiary satisfaction Public Disclosure Copy survey only possible after conclusion of activities in pilot municipalities DGODT has created a Municipal Management Yes/No Value No Yes Yes Unit to continue provision of municipal Date 17-Apr-2014 17-Apr-2014 15-Feb-2016 strengthening services. Comments Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target 31 local governments have adopted their MDP Number Value 0.00 17.00 31.00 produced by the Municipal Development Date 16-Dec-2009 17-Apr-2014 15-Feb-2016 Council with participation of civil society Comments Five pilot local governments organizations with institutional diagnostics and MDPs 80% of local governments have implemented Percentage Value 0.00 16.00 80.00 the IAP with core elements Date 16-Dec-2009 17-Apr-2014 15-Feb-2016 Comments 80% of investment resources assigned to local Percentage Value 0.00 0.00 80.00 governments have been executed in a Date 16-Dec-2009 17-Apr-2014 15-Feb-2016 satisfactory manner on infrastructure Comments subprojectsin at least 16 local governments 75% of facilities built /rehabilitated effectively Percentage Value 0.00 0.00 75.00 used Date 16-Dec-2009 17-Apr-2014 15-Feb-2016 Comments DGODT has developed contractual Yes/No Value No Yes Yes Public Disclosure Copy mechanisms for supporting local government Date 16-Dec-2009 17-Apr-2014 15-Feb-2016 development (municipal contract) Comments DGODT has set up a system to monitor local Yes/No Value No No Yes government institutional development Date 16-Dec-2009 17-Apr-2014 15-Feb-2016 Comments DGODT has developed a strategy for financing Yes/No Value No No Yes municipal investments Date 16-Dec-2009 17-Apr-2014 15-Feb-2016 Comments Page 3 of 5 The World Bank Report No: ISR14320 31 local governments have adopted the Number Value 0.00 17.00 31.00 Institutional Action Plan (IAP) Date 17-Apr-2014 17-Apr-2014 16-Feb-2016 Comments Public Disclosure Copy Municipal contracts signed with 31 local Number Value 0.00 11.00 31.00 governments, based on institutional targets and Date 17-Apr-2014 17-Apr-2014 16-Feb-2016 priorities established in IAPs and MDPs Comments A proposal for the creation of a Municipal Yes/No Value No No Yes Development Unit (including budget, Date 17-Apr-2014 17-Apr-2014 15-Feb-2016 procedures and post structure) has been Comments submitted tothe Ministry of Public Administration Data on Financial Performance (as of 14-Apr-2014) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P095863 IBRD-78360 Effective 21-Jan-2010 10-May-2010 10-Dec-2010 15-Feb-2016 15-Feb-2016 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P095863 IBRD-78360 Effective USD 20.00 20.00 0.00 3.56 16.44 18.00 Disbursement Graph Public Disclosure Copy Page 4 of 5 The World Bank Report No: ISR14320 Public Disclosure Copy Key Decisions Regarding Implementation A Project Restructuring was approved by the Board in January 2014. The restructuring letter currently is pending government countersignature. The next mission has been tentatively scheduled for October 2014. Restructuring History Level 1 Board/AOB Decision on 08-Jan-2014 Related Projects There are no related projects. Public Disclosure Copy Page 5 of 5