The World Bank Report No: ISR15856 Implementation Status & Results Pakistan FATA Urban Centers Project (FUCP) (P125414) Public Disclosure Copy Operation Name: FATA Urban Centers Project (FUCP) (P125414) Project Stage: Implementation Seq.No: 5 Status: ARCHIVED Archive Date: 27-Sep-2014 Country: Pakistan Approval FY: 2012 Product Line: Recipient Executed Activities Region: SOUTH ASIA Lending Instrument: Emergency Recovery Loan Implementing Agency(ies): FATA Secretariat Key Dates Board Approval Date 03-Apr-2012 Original Closing Date 30-Jun-2015 Planned Mid Term Review Date 21-Jun-2014 Last Archived ISR Date 17-Jun-2014 Effectiveness Date 12-Apr-2012 Revised Closing Date 30-Jun-2015 Actual Mid Term Review Date 21-Aug-2014 Project Development Objectives Project Development Objective (from Project Appraisal Document) To improve urban services and management in Khar, Bajaur Agency and develop a framework for urban management in FATA. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Priority Infrastructure Investment Projects 6.00 Technical Assistance and Implementation Support 1.00 Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Satisfactory Moderately Satisfactory Public Disclosure Copy Overall Implementation Progress (IP) Overall Risk Rating High High Implementation Status Overview Infrastructure investments in roads, streets and drains, and water supply sub-projects have commenced implementation. 450 solar-powered street lights are operational and are providing intended benefits to residents of Khar. An additional financing in an amount of US$ one million has recently been approved, which will be used to scale up priority infrastructure investments in Khar, and develop Structure Plans for additional towns in FATA. Locations Page 1 of 4 The World Bank Report No: ISR15856 Country First Administrative Division Location Planned Actual Pakistan Federally Administered Tribal Areas Federally Administered Tribal Areas ✔ ✔ Public Disclosure Copy Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Percentage of project beneficiaries satisfied Percentage Value 0.00 60.00 with quality of project provided priority urban Date 12-Apr-2012 20-Jun-2014 30-Jun-2015 services. Comments End-of-Project Assessment to evaluate the extent to which the Project is achieving the PDO Percentage of Khar population who perceive Percentage Value 0.00 30.00 that delivery of priority urban services is being Date 12-Apr-2012 20-Jun-2014 30-Jun-2015 improved through the project. Comments End-of-Project Assessment to evaluate how relevant and successful project initiatives have proved vis-à-vis urban resident’s needs. Framework for improved urban spatial Text Value Weak spatial and investments Urban structure plans, service Urban structure plans, service planning, investment decision-making, and planning, and service coverage maps, and priority coverage maps, and priority service improvement planning, developed for coverage data for FATA’s investment plans prepared for investment lists prepared for 3 FATA, and piloted in selected towns. towns. Khar. towns in FATA. Date 12-Apr-2012 20-Jun-2014 30-Jun-2015 Comments Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Public Disclosure Copy New (or restored) piped household water Number Value 0.00 0.00 900.00 connections that are resulting from the project Date 12-Apr-2012 20-Jun-2014 30-Jun-2015 intervention. Comments Water supply sub-project implementation has commenced. Urban roads rehabilitated under the project Kilometers Value 0.00 0.00 2.30 Date 12-Apr-2012 20-Jun-2014 30-Jun-2015 Page 2 of 4 The World Bank Report No: ISR15856 Comments Roads sub-project implementation has commenced. Public Disclosure Copy Number of street lights installed/restored in Number Value 0.00 450.00 450.00 Khar. Date 12-Apr-2012 20-Jun-2014 30-Jun-2015 Comments 450 solar powered street lights are operational. Number of people in urban areas provided with Number Value 0.00 0.00 1000.00 access to regular solid waste collection under Date 12-Apr-2012 20-Jun-2014 30-Jun-2015 the project Comments Direct project beneficiaries Number Value 0.00 5000.00 20000.00 Date 12-Apr-2012 20-Jun-2014 30-Jun-2015 Comments Female beneficiaries Percentage Value 0.00 2500.00 50.00 Sub Type Supplemental Number of urban centers in FATA with Number Value 0.00 1.00 3.00 structure plans developed under the project. Date 12-Apr-2012 20-Jun-2014 30-Jun-2015 Comments Structure Plan has been developed for Khar, Bajaur Agency. Number of urban centers in FATA with existing Number Value 0.00 1.00 3.00 service delivery coverage and physical Date 12-Apr-2012 20-Jun-2014 30-Jun-2015 infrastructure mapped under the project. Comments Existing service delivery coverage and physical infrastructure mapped in Khar, Bajaur Agency. Number of urban centers in FATA with Number Value 0.00 1.00 3.00 Public Disclosure Copy demand-based priority investments for service Date 12-Apr-2012 20-Jun-2014 30-Jun-2015 delivery improvement identified under the Comments Demand-based priority project. investments for service delivery improvement identified in Khar, Bajaur Agency. Data on Financial Performance (as of 07-Aug-2014) Financial Agreement(s) Key Dates Page 3 of 4 The World Bank Report No: ISR15856 Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P125414 TF-12150 Effective 12-Apr-2012 12-Apr-2012 12-Apr-2012 30-Jun-2015 30-Jun-2015 Disbursements (in Millions) Public Disclosure Copy Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P125414 TF-12150 Effective USD 8.00 8.00 0.00 3.17 4.83 40.00 Disbursement Graph Key Decisions Regarding Implementation None Public Disclosure Copy Restructuring History There has been no restructuring to date. Related Projects P150522-FATA Urban Centers Project Page 4 of 4