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: 19 | ARCHIVED on 21-Oct-2016 | ISR25283 | Implementing Agencies: BMPAD 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 10/24/2016 Page 1 of 11 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 has seen progress since the last Implementation Status Report with substantial works completed and progress made towards meeting the project targets. However, several indicators have not yet been achieved due to delays in civil works implementation and a number of studies documenting the results and the impact of the project are yet to be completed. BMPAD has established an action plan to complete all remaining activities well in advance of the project closure date. The action plan is being monitored on a biweekly basis. Over the life of the project, total of 493 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 immediately prioritized the implementation of subprojects that addressed the disaster recovery needs of project communities, including cash-for-work subprojects 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 additional financing funded a new component—Housing Repair and Reconstruction—that contributed to community-wide upgrading, including basic infrastructure and services which benefited approximately 24,800 urban households. A case 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 featured PRODEPUR as one of the prominent cases of effective approaches that has demonstrated results. Similar case stories may be presented when the project reaches closure. 10/24/2016 Page 2 of 11 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  --  High  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 Fiduciary  --  Moderate  Moderate Environment and Social  --  Moderate  Moderate Stakeholders  --  High  Substantial Other  --  Moderate  Moderate Overall  --  Moderate  Moderate Results Project Development Objective Indicators 10/24/2016 Page 3 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Haiti - Urban Community Driven Development Project / PRODEPUR (P106699) 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 74.33 86.34 76.70 Date 31-Dec-2015 11-Nov-2015 29-Jul-2016 31-Dec-2016 Comments Target fully met and exceeded for the Parent Project data (92.63 as of May 29, 2015). Actual baseline and target were reduced to reflect the realities of project implementation after the inclusion of the data for the four new communes under the second AF. 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 27.91 30.03 33.44 Date 31-Dec-2015 11-Nov-2015 29-Jul-2016 31-Dec-2016 Comments Target fully met and exceeded for the Parent Project data (23.47 as of May 29, 2015). The actual baseline and target are increased to reflect the realities of project implementation after the inclusion of the data for the four new communes under the second AF. 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 26.40 45.78 35.40 Date 31-Dec-2015 11-Nov-2015 29-Jul-2016 31-Dec-2016 Comments Target fully met and exceeded for the Parent Project data (44.00 as of May 29, 2015). The actual baseline and target are reduced to reflect the realities of project implementation after the inclusion of the data for the four new communes under the second AF. 10/24/2016 Page 4 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Haiti - Urban Community Driven Development Project / PRODEPUR (P106699) 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 Value 56.43 56.53 73.64 66.43 Date 31-Dec-2015 11-Nov-2015 29-Jul-2016 31-Dec-2016 Comments Target fully met and exceeded for the Parent Project data (41.00 as of May 29, 2015). The actual baseline and target are increased to reflect the realities of project implementation after the inclusion of the data for the four new communes under the second AF. PHINDPDOTBL  Number of productive/income generating subprojects fully operational. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 493.00 493.00 499.00 650.00 Date 31-Dec-2015 11-Nov-2015 29-Jul-2016 31-Dec-2016 Comments Target fully met and exceeded for the Parent Project data (493 as of May 29, 2015). 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 15.00 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 0.00 85.00 Date 31-Dec-2015 29-May-2015 29-Jul-2016 31-Dec-2016 10/24/2016 Page 5 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Haiti - Urban Community Driven Development Project / PRODEPUR (P106699) Comments Not yet calculated. Beneficiary survey in progress. PHINDPDOTBL  Residents that have returned to neighborhoods upon completion of housing reconstruction and repair works or receiving a rental grant (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 8215.00 8844.00 8844.00 Date 31-Dec-2015 11-Nov-2015 29-Jul-2016 31-Dec-2016 Overall Comments End target changed from 5480 to 8844 after BMPAD confirmed the final calculation method since the second to last ISR. This number consists of the beneficiaries of rental subsidies through the IDP rehousing program via JP/HRO plus the number of families who have had a house repaired or rebuilt. Intermediate Results Indicators PHINDIRITBL  Volume of construction debris cleared in Project neighborhoods (Cubic Meter(m3), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 42800.00 42800.00 42800.00 41747.00 Date 31-Dec-2015 11-Nov-2015 29-Jul-2016 31-Dec-2016 Comments -Debris removal have been completed and exceeded target. -Proposedextension of closing date as part of Project Restructuring 10/24/2016 Page 6 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Haiti - Urban Community Driven Development Project / PRODEPUR (P106699) PHINDIRITBL  Number of corridors repaired (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 99.00 99.00 99.00 Date 31-Dec-2015 11-Nov-2015 29-Jul-2016 31-Dec-2016 PHINDIRITBL  Number of eligible CBOs joining COPRODEPs (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1119.00 1218.00 1173.00 Date 03-Jun-2008 11-Nov-2015 29-Jul-2016 31-Dec-2016 Comments -This is actual number of corridors (99) revised from that of December 2014(103) as some corridors, after the re-evaluation of this indicator during the M&E workshop in early 2015, were considered as roads (because some motorized vehicles can use them too), thus have been included in another indicator. -End target revised from 108 to 99 in last ISR. 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 70.00 70.00 Date 31-Dec-2015 11-Nov-2015 29-Jul-2016 31-Dec-2016 Comments -Target fully met for the Parent Project data (70% as of May 29, 2015). The same percentage is kept as target for the second AF. -Current data pending results from audit. 10/24/2016 Page 7 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Haiti - Urban Community Driven Development Project / PRODEPUR (P106699) 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 11-Nov-2015 29-Jul-2016 31-Dec-2016 Comments -Target fully met for the Parent Project data (100 % as of May 29, 2015). Same percentage is kept as target for the AF. -Current data pending results from audit. PHINDIRITBL  Percent of subprojects completed in a timely manner (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 74.00 74.00 69.02 85.00 Date 31-Dec-2015 11-Nov-2015 29-Jul-2016 31-Dec-2016 PHINDIRITBL  Roads rehabilitated, Non-rural (Kilometers, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 14.45 14.45 16.00 Date 31-Dec-2015 11-Nov-2015 29-Jul-2016 31-Dec-2016 Comments -Target fully met for the Parent Project data (14 % as of May 29, 2015) but includes the roads rehabilitated under the PRODEPUR-Housing -Same percentage is kept as target for the AF. 10/24/2016 Page 8 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Haiti - Urban Community Driven Development Project / PRODEPUR (P106699) PHINDIRITBL  Number of people in urban areas provided with access to Improved Water Sources under the project (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 47150.00 47150.00 51545.00 63650.00 Date 31-Dec-2015 11-Nov-2015 29-Jul-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 1906.00 1306.00 1906.00 1906.00 Date 31-Dec-2015 11-Nov-2015 29-Jul-2016 31-Dec-2016 PHINDIRITBL  Health facilities constructed, renovated, and/or equipped (number) (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3.00 3.00 5.00 Date 31-Dec-2015 11-Nov-2015 29-Jul-2016 31-Dec-2016 Comments Target fully met for the Parent Project data (3 as of May 29, 2015). 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 24.00 30.00 Date 21-Mar-2014 11-Nov-2015 29-Jul-2016 31-Dec-2016 Comments Target fully met for the Parent Project data (24 as of May 29, 2015). 10/24/2016 Page 9 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Haiti - Urban Community Driven Development Project / PRODEPUR (P106699) PHINDIRITBL  Percent of prioritized projects submitted by women?s CBOs (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 13.00 13.00 13.00 15.00 Date 21-Mar-2014 11-Nov-2015 29-Jul-2016 31-Dec-2016 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P106699 IDA-H3940 Effective XDR 9.60 9.60 0.00 9.60 0.00 100% P106699 IDA-H6210 Effective XDR 19.90 19.90 0.00 18.44 1.46 93% P106699 IDA-H9730 Effective XDR 4.90 4.90 0.00 4.67 0.23 95% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P106699 IDA-H3940 Effective 03-Jun-2008 30-Jun-2008 27-Oct-2008 31-Mar-2014 31-Dec-2016 P106699 IDA-H6210 Effective 26-Oct-2010 23-Nov-2010 21-Feb-2011 31-Mar-2014 31-Dec-2016 P106699 IDA-H9730 Effective 20-Jun-2014 09-Jul-2014 07-Nov-2014 30-Jun-2016 31-Dec-2016 Cumulative Disbursements 10/24/2016 Page 10 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Haiti - Urban Community Driven Development Project / PRODEPUR (P106699) 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 10/24/2016 Page 11 of 11 Public Disclosure Copy