The World Bank Implementation Status & Results Report Integrated Urban Development and Resilience Project for Greater Antananarivo (P159756) Integrated Urban Development and Resilience Project for Greater Antananarivo (P159756) AFRICA | Madagascar | Urban, Resilience and Land Global Practice | IBRD/IDA | Investment Project Financing | FY 2018 | Seq No: 3 | ARCHIVED on 09-Dec-2019 | ISR39023 | Implementing Agencies: Ministry of Economy and Finance, Ministry of Land Use Planning, Housing and Public Works Key Dates Key Project Dates Bank Approval Date: 17-May-2018 Effectiveness Date: 28-Mar-2019 Planned Mid Term Review Date: 02-Nov-2020 Actual Mid-Term Review Date: Original Closing Date: 28-Feb-2023 Revised Closing Date: 28-Feb-2023 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objective is to enhance urban living conditions and flood resilience in selected low-income neighborhoods of Greater Antananarivo; and to improve the Recipient’s capacity to respond promptly and effectively to an Eligible Crisis or Emergency. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Improving urban drainage, services and resilience in targeted areas:(Cost $58.04 M) Strenghtening institutional capacity for resilient urban governance:(Cost $5.46 M) Project Management, Coordination, Monitoring and Evaluation:(Cost $6.50 M) Contingent Emergency Response Component (CERC) Unallocated:(Cost $5.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO ►Satisfactory ►Satisfactory Overall Implementation Progress (IP) ►Satisfactory ►Moderately Satisfactory Overall Risk Rating ►Substantial ►Substantial Implementation Status and Key Decisions 12/9/2019 Page 1 of 6 The World Bank Implementation Status & Results Report Integrated Urban Development and Resilience Project for Greater Antananarivo (P159756) Since its effectiveness in March 2019, the project has disbursed US$4.87 million (6.8%). The critical path in project execution lies in the implementation of the environmental management plan and the resettlement action plans (RAPs). An Institutional and Social Project Manager (MOIS) and a Land operator were recruited in November 2019 to support the implementation of the RAPs for the sludge disposal site, the resettlement sites, and the C3 canal works. Compensation and resettlement activities are expected to start by April 2020. The detailed design for the sludge disposal site and the resettlement sites are ongoing, and works are expected to start respectively by April and July 2020. A detailed urban study for the project target area will be launched in December 2019, together with the detailed design for a package of Quick wins urban works, including rehabilitation of roads; pedestrian paths, and existing community and sanitation infrastructures. For the next 6 months, the project will start activities related to citizen engagement and public awareness, municipal management, and institutional reforms related to drainage and sanitation. 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 ►Moderate ►Moderate ►Moderate Institutional Capacity for Implementation and Sustainability ►High ►High ►High Fiduciary ►Substantial ►Substantial ►Substantial Environment and Social ►High ►High ►High Stakeholders ►Substantial ►Substantial ►Substantial Other -- -- -- Overall ►Substantial ►Substantial ►Substantial Results PDO Indicators by Objectives / Outcomes Urban living conditions and flood resilience enhanced in selected low-income neighborhoods of GA IN00758073 ►People provided with improved urban living conditions (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 650,000.00 Date 02-Apr-2018 29-Oct-2018 28-Nov-2019 28-Feb-2023 12/9/2019 Page 2 of 6 The World Bank Implementation Status & Results Report Integrated Urban Development and Resilience Project for Greater Antananarivo (P159756) IN00758074 ►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 0.00 325,000.00 IN00758075 ►People protected by restored or improved flood protection infrastructure (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 43,500.00 Date 02-Apr-2018 29-Oct-2018 28-Nov-2019 28-Feb-2023 IN00758161 ►Share of direct project beneficiaries that are satisfied with the project interventions (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 70.00 Date 02-Apr-2018 29-Oct-2018 28-Nov-2019 28-Feb-2023 Intermediate Results Indicators by Components Improving urban drainage, services and resilience in targeted areas IN00758162 ►People provided with access to improved sanitation services (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 112,000.00 Date 02-Apr-2018 29-Oct-2018 28-Nov-2019 28-Feb-2023 IN00758165 ►People provided with access to improved sanitation services - Female (RMS requirement) (Number, Corporate Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 56,000.00 IN00758166 ►Length of canals and embankments rehabilitated (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 17.00 Date 02-Apr-2018 29-Oct-2018 28-Nov-2019 28-Feb-2023 IN00758168 ►Amount of sludge dredged from the C3 and safely disposed (Cubic Meter(m3), Custom) 12/9/2019 Page 3 of 6 The World Bank Implementation Status & Results Report Integrated Urban Development and Resilience Project for Greater Antananarivo (P159756) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100,000.00 Date 02-Apr-2018 29-Oct-2018 28-Nov-2019 31-Mar-2021 IN00758170 ►Roads constructed or rehabilitated (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 6.00 Date 02-Apr-2018 29-Oct-2018 28-Nov-2019 28-Feb-2023 IN00758171 ►Pedestrian paths constructed or rehabilitated (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 18.00 Date 02-Apr-2018 29-Oct-2018 28-Nov-2019 28-Feb-2023 IN00758172 ►Neighborhoods (Fokontany) which have prepared and tested a contingency plans and evacuation strategy (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 20.00 Date 02-Apr-2018 29-Oct-2018 28-Nov-2019 28-Feb-2023 IN00758173 ►Person-days of temporary jobs created (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 60,000.00 Date 02-Apr-2018 29-Oct-2018 28-Nov-2019 28-Feb-2023 IN00758174 ►Increase of water and sanitation community groups (RF2) operational within the project area (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 10.00 10.00 10.00 50.00 Date 02-Apr-2018 29-Oct-2018 28-Nov-2019 28-Feb-2023 IN00758175 ►Percentage of complaints regarding project activities addressed per the grievance redressal system established by the project (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 100.00 100.00 Date 02-Apr-2018 29-Oct-2018 28-Nov-2019 28-Feb-2023 12/9/2019 Page 4 of 6 The World Bank Implementation Status & Results Report Integrated Urban Development and Resilience Project for Greater Antananarivo (P159756) Strenghtening institutional capacity for resilient urban governance IN00758163 ►Detailed Urban Plan completed in a 2-year timeframe (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 02-Apr-2018 29-Oct-2018 28-Nov-2019 28-Feb-2023 IN00758164 ►Revenue Enhancement strategy and action plan for CUA (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 02-Apr-2018 29-Oct-2018 28-Nov-2019 28-Feb-2023 IN00758167 ►Annual increase of properties for which owners have been identified for tax purposes over previous year (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 10.00 Date 02-Apr-2018 29-Oct-2018 28-Nov-2019 28-Feb-2023 IN00758169 ►Solid Waste Management Strategy approved (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 02-Apr-2018 29-Oct-2018 28-Nov-2019 28-Feb-2023 Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P159756 IDA-62450 Effective USD 75.00 75.00 0.00 4.87 66.26 6.8% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date 12/9/2019 Page 5 of 6 The World Bank Implementation Status & Results Report Integrated Urban Development and Resilience Project for Greater Antananarivo (P159756) P159756 IDA-62450 Effective 17-May-2018 01-Jun-2018 28-Mar-2019 28-Feb-2023 28-Feb-2023 Cumulative Disbursements Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 12/9/2019 Page 6 of 6