Public Disclosure Copy The World Bank Implementation Status & Results Report Haiti - Urban Community Driven Development Project / PRODEPUR (P106699) Haiti - Urban Community Driven Development Project / PRODEPUR (P106699) LATIN AMERICA AND CARIBBEAN | Haiti | Social, Urban, Rural and Resilience Global Practice Global Practice | IBRD/IDA | Specific Investment Loan | FY 2008 | Seq No: 20 | ARCHIVED on 04-Jun-2017 | ISR26895 | Implementing Agencies: BMPAD, Ministry of Finance Key Dates Key Project Dates Bank Approval Date:03-Jun-2008 Effectiveness Date:27-Oct-2008 Planned Mid Term Review Date:10-Sep-2012 Actual Mid-Term Review Date:24-Sep-2012 Original Closing Date:31-Mar-2014 Revised Closing Date:31-Dec-2016 Project Development Objectives Project Development Objective (from Project Appraisal Document) To improve access to (and satisfaction with): a) basic and social infrastructure and services; and b) income generatingopportunities for residents of targeted disadvantaged urban areas. This objective will be achieved through a participatory processin which community-based organizations propose, select, implement, and maintain subprojects. Has the Project Development Objective been changed since Board Approval of the Project Objective? Yes Board Approved Revised Project Development Objective (If project is formally restructured)PHRPDODEL To improve access to, and satisfaction with: (i) basic and social infrastructure and services, including housing repair, reconstruction and community infrastructure improvements needed as a result of the Emergency; and (ii) income-generating opportunities for residents of selected disadvantaged urban areas. Components Name Component 1. Urban Community Subproject Preparation and Implementation:(Cost $18.90 M) Component 2. Capacity building, Institutional Strengthening:(Cost $0.55 M) Component 4. Project Administration, Supervision, and Monitoring and Evaluation:(Cost $3.05 M) Component 3. Housing Repair and Reconstruction:(Cost $29.70 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Moderately Satisfactory  Moderately Satisfactory 6/4/2017 Page 1 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Haiti - Urban Community Driven Development Project / PRODEPUR (P106699) Overall Implementation Progress (IP)  Moderately Satisfactory  Moderately Satisfactory Overall Risk Rating  Moderate  Moderate Implementation Status and Key Decisions The project closed on December 31, 2016. Targets for five of the eight Project Development Objective level indicators have been either met or exceeded. In addition, the targets for ten of the twelve intermediate indicators have either been met or surpassed. Over the life of the project, almost 500 subprojects were implemented in targeted areas of Port-au-Prince and three other cities. In response to the January 2010 earthquake, with additional financing, the project addressed the disaster recovery needs of project communities, including cash-for-work sub-projects that focused on the removal of debris from public spaces and cleaning of local drainage ditches. These activities provided temporary jobs to over 5,000 people in the neighborhoods of Belair, Cité Soleil, Delmas, and Martissant. The new Housing Repair and Reconstruction component— contributed to community-wide upgrading, including basic infrastructure and services, and benefited approximately 24,800 urban households. For a story on the positive impact of the PRODEPUR in supporting communities become more resilient to these hazards and shocks, see the link below: http://www.worldbank.org/en/news/feature/2016/10/20/building-urban-resilience-by-empowering-communities A publication on IDA Community Approach to Development with case stories from around the world featured PRODEPUR as one of the prominent cases of effective approaches that has demonstrated results. 6/4/2017 Page 2 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Haiti - Urban Community Driven Development Project / PRODEPUR (P106699) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  Substantial  Substantial Macroeconomic  --  High  High Sector Strategies and Policies  --  Moderate  Moderate Technical Design of Project or Program  --  Moderate  Moderate Institutional Capacity for Implementation and Sustainability  --  Moderate  Moderate 6/4/2017 Page 3 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Haiti - Urban Community Driven Development Project / PRODEPUR (P106699) Fiduciary  --  Moderate  Moderate Environment and Social  --  Moderate  Moderate Stakeholders  --  Substantial  Substantial Other  --  Moderate  Moderate Overall  --  Moderate  Moderate Results Project Development Objective Indicators PHINDPDOTBL  Increased access to water in disadvantaged urban areas that selected such subprojects (i.e., water kiosks, standpipes, community cisterns, rainwater capture, etc.). (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 74.33 86.34 84.51 76.70 Date 31-Dec-2015 29-Jul-2016 30-Dec-2016 31-Dec-2016 PHINDPDOTBL  Increased access to sanitation in disadvantaged urban areas that selected such subprojects (i.e., garbage collection, solid waste disposal, recycling, composting, sanitary blocks, etc.). (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 27.91 30.03 33.22 33.44 Date 31-Dec-2015 29-Jul-2016 30-Dec-2016 31-Dec-2016 PHINDPDOTBL  Increased access to rehabilitated street and drainage infrastructure in disadvantaged urban areas that selected such subprojects (i.e., cleared and rehabilitated drainage canals, ditches, etc.) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 26.40 45.78 49.45 35.40 Date 31-Dec-2015 29-Jul-2016 30-Dec-2016 31-Dec-2016 PHINDPDOTBL  Increased access to social infrastructure and services in disadvantaged urban areas that selected such subprojects (daycare centers, primary schools, secondary schools, health clinics, job training (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target 6/4/2017 Page 4 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Haiti - Urban Community Driven Development Project / PRODEPUR (P106699) Value 56.43 73.64 74.99 66.43 Date 31-Dec-2015 29-Jul-2016 30-Dec-2016 31-Dec-2016 PHINDPDOTBL  Number of productive/income generating subprojects fully operational. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 493.00 499.00 501.00 650.00 Date 31-Dec-2015 29-Jul-2016 30-Dec-2016 31-Dec-2016 PHINDPDOTBL  Percentage of productive/income generating subprojects that are self-sustaining six months after being fully operational. (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 15.00 15.00 12.06 16.00 PHINDPDOTBL  Percent of beneficiaries for whom the majority of expected subproject results, as defined by beneficiaries at the start of the project, were achieved (as per results from community evaluation forms) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 70.00 85.00 Date 31-Dec-2015 29-Jul-2016 30-Dec-2016 31-Dec-2016 PHINDPDOTBL  Residents that have returned to neighborhoods upon completion of housing reconstruction and repair works or receiving a rental grant (Number, Custom) 6/4/2017 Page 5 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Haiti - Urban Community Driven Development Project / PRODEPUR (P106699) Baseline Actual (Previous) Actual (Current) End Target Value 9,080.00 8,844.00 8,844.00 5,480.00 Date 31-Dec-2015 29-Jul-2016 30-Dec-2016 31-Dec-2016 Overall Comments The targets of five of the eight PDO indicators have been either met or exceeded. Indicators relating to the number of operational income generating sub-projects and the percentage of income generating sub-projects that are self-sustaining after six months of being operational were not met: communities did not prioritize IGA type projects under the second additional financing (there were only three such sub-projects under AF2). The target for the indicator on the percent of beneficiaries for whom expected sub-project results were achieved was also not met. Lessons from previous projects indicated that revenues generated from these types of projects did not always benefit the communities. Intermediate Results Indicators PHINDIRITBL  Volume of construction debris cleared in Project neighborhoods (Cubic Meter(m3), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 42,800.00 42,800.00 42,800.00 41,747.00 Date 31-Dec-2015 29-Jul-2016 30-Dec-2016 31-Dec-2016 PHINDIRITBL  Number of corridors repaired (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 99.00 99.00 108.00 108.00 Date 31-Dec-2015 29-Jul-2016 30-Dec-2016 31-Dec-2016 6/4/2017 Page 6 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Haiti - Urban Community Driven Development Project / PRODEPUR (P106699) PHINDIRITBL  Number of eligible CBOs joining COPRODEPs (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,218.00 1,218.00 1,173.00 Date 03-Jun-2008 29-Jul-2016 30-Dec-2016 31-Dec-2016 PHINDIRITBL  Percent of subprojects successfully implemented, operated, and maintained (as per technical audits) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 70.00 83.00 70.00 Date 31-Dec-2015 29-Jul-2016 30-Dec-2016 31-Dec-2016 PHINDIRITBL  Percent of municipal governments successfully proposing and implementing subprojects in coordination with CBOs (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 100.00 100.00 100.00 100.00 Date 31-Dec-2015 29-Jul-2016 30-Dec-2016 31-Dec-2016 PHINDIRITBL  Percent of subprojects completed in a timely manner (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 74.00 69.02 70.09 85.00 Date 31-Dec-2015 29-Jul-2016 30-Dec-2016 31-Dec-2016 Comments The difficult electoral context delayed many subprojects which led to a request for extension. 6/4/2017 Page 7 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Haiti - Urban Community Driven Development Project / PRODEPUR (P106699) PHINDIRITBL  Roads rehabilitated, Non-rural (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 14.45 22.28 16.00 Date 31-Dec-2015 29-Jul-2016 30-Dec-2016 31-Dec-2016 PHINDIRITBL  Number of people in urban areas provided with access to Improved Water Sources under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 47,150.00 51,545.00 61,501.00 63,650.00 Date 31-Dec-2015 29-Jul-2016 30-Dec-2016 31-Dec-2016 PHINDIRITBL  Cumulative number of housing repair and reconstruction works financed through grants and completed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1,906.00 1,906.00 1,906.00 1,906.00 Date 31-Dec-2015 29-Jul-2016 30-Dec-2016 31-Dec-2016 PHINDIRITBL  Health facilities constructed, renovated, and/or equipped (number) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3.00 5.00 5.00 Date 31-Dec-2015 29-Jul-2016 30-Dec-2016 31-Dec-2016 6/4/2017 Page 8 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Haiti - Urban Community Driven Development Project / PRODEPUR (P106699) PHINDIRITBL  Percent of women holding membership in COPRODEP?s executive committee (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 24.00 24.00 33.97 30.00 Date 21-Mar-2014 29-Jul-2016 30-Dec-2016 31-Dec-2016 PHINDIRITBL  Percent of prioritized projects submitted by women?s CBOs (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 13.00 13.00 15.00 15.00 Date 21-Mar-2014 29-Jul-2016 30-Dec-2016 31-Dec-2016 Overall Comments The targets for ten of the twelve intermediate indicators were either met or surpassed. The target for the indicator Number of people in urban areas provided with access to Improved Water Sources under the project, was partially met at 97%. The target for the indicator Percent of Sub- projects completed in a timely manner was also partially met at 82% of target value. Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P106699 IDA-H3940 Closed XDR 9.60 9.60 0.00 9.60 0.00 100% P106699 IDA-H6210 Closed XDR 19.90 19.90 0.00 19.76 0.14 99% P106699 IDA-H9730 Closed XDR 4.90 4.90 0.00 4.88 0.02 100% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P106699 IDA-H3940 Closed 03-Jun-2008 30-Jun-2008 27-Oct-2008 31-Mar-2014 31-Dec-2016 P106699 IDA-H6210 Closed 26-Oct-2010 23-Nov-2010 21-Feb-2011 31-Mar-2014 31-Dec-2016 P106699 IDA-H9730 Closed 20-Jun-2014 09-Jul-2014 07-Nov-2014 30-Jun-2016 31-Dec-2016 6/4/2017 Page 9 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Haiti - Urban Community Driven Development Project / PRODEPUR (P106699) Cumulative Disbursements Restructuring History Level Approved on 28-Oct-2011 ,Level 2 Approved on 24-Mar-2014 ,Level 2 Approved on 20-May-2016 Related Project(s) P121833-Housing Reconstruction - Urban Community Driven Development Additional Financing ,P149116-Haiti - Urban Community Driven Development Project - AF 6/4/2017 Page 10 of 10 Public Disclosure Copy