The World Bank Implementation Status & Results Report Cameroon: Inclusive and Resilient Cities Development Project (P156210) Cameroon: Inclusive and Resilient Cities Development Project (P156210) AFRICA | Cameroon | Social, Urban, Rural and Resilience Global Practice Global Practice | IBRD/IDA | Investment Project Financing | FY 2018 | Seq No: 3 | ARCHIVED on 12-Nov-2018 | ISR33235 | Implementing Agencies: Republic of Cameroon, Ministry of Urban Development and Housing (MINDUH) Key Dates Key Project Dates Bank Approval Date: 22-Aug-2017 Effectiveness Date: -- Planned Mid Term Review Date: 31-Mar-2022 Actual Mid-Term Review Date: -- Original Closing Date: 31-Mar-2024 Revised Closing Date: 31-Mar-2024 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The PDO is to improve urban management and access to infrastructure in selected urban areas, particularly for poor neighborhoods, and increase resilience to natural hazards and other eligible crises. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Strengthening Capacity for Inclusive and Resilient Urban Management:(Cost $10.00 M) Improving Connectivity and Living environment in Beneficiary Cities:(Cost $136.50 M) Contingent Emergency Response Project Management, Coordination, Monitoring and Evaluation:(Cost $10.00 M) Unallocated:(Cost $3.50 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Satisfactory Moderately Satisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions The project was approved by the World Bank’s Board of Executive Directors on August 22, 2017. The signature of the Financing Agreement has been delayed due to the country's debt ceiling and additional requirements from Cameroon's National Committee for Public Debt. The additional requirements have been met in the meantime and the final decision on signature of the Financing Agreement is expected soon. 11/12/2018 Page 1 of 6 The World Bank Implementation Status & Results Report Cameroon: Inclusive and Resilient Cities Development Project (P156210) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Substantial Substantial Substantial Macroeconomic Substantial Substantial Substantial Sector Strategies and Policies Substantial Substantial Substantial Technical Design of Project or Program Moderate Moderate Moderate Institutional Capacity for Implementation and Sustainability Substantial Substantial Substantial Fiduciary Substantial Substantial Substantial Environment and Social Substantial Substantial Substantial Stakeholders Moderate Moderate Moderate Other Substantial Substantial Substantial Overall Substantial Substantial Substantial Results PDO Indicators by Objectives / Outcomes improve urban management and access to infrastructure in selected urban areas, particularly for poor IN00615209 ►People provided with improved urban living conditions (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 651,400.00 Date 30-Apr-2017 -- -- 31-Mar-2024 IN00615219 People provided with improved urban living conditions - Female (RMS requirement) (Number, Corporate Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 313,310.00 IN00615210 ►Cities with improved livability, sustainability, and/or management (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 7.00 Date 30-Apr-2017 -- -- 31-Mar-2024 IN00615215 11/12/2018 Page 2 of 6 The World Bank Implementation Status & Results Report Cameroon: Inclusive and Resilient Cities Development Project (P156210) ►Beneficiaries that feel project investments reflected their needs (percentage, disaggregated by gender) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 80.00 Date 30-Apr-2017 -- -- 31-Mar-2024 IN00615220 Of which women (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 80.00 Date 30-Apr-2017 -- -- 31-Mar-2024 increase resilience to natural hazards and other eligible crises IN00615211 ►Area protected from a flodding event with a 10-year return period (ha) (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 280.00 Date 30-Apr-2017 -- -- 31-Mar-2024 Intermediate Results Indicators by Components Strengthening Capacity for Inclusive and Resilient Urban Management IN00615199 ►Cities for which the urban database is updated regularly (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 14.00 Date 30-Apr-2017 -- -- 31-Mar-2024 IN00615202 ►Sector land use plans developped and validated under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 5.00 Date 30-Apr-2017 -- -- 31-Mar-2024 IN00615201 ►Asset management system for road and drainage assets operational in Douala and Yaoundé (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Five year O&M plan Value No system in place -- -- implemented in all CA and updated 11/12/2018 Page 3 of 6 The World Bank Implementation Status & Results Report Cameroon: Inclusive and Resilient Cities Development Project (P156210) Date 30-Apr-2017 -- -- 31-Mar-2024 IN00615200 ►CTDs that achieve annual targets for the execution of the priority maintenance programs (PMP) (included in their city contracts) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 9.00 Date 30-Apr-2017 -- -- 31-Mar-2024 IN00615203 ►CTDs that publish semi-annually the progress achieved on commitments made in their city contracts (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 13.00 Date 30-Apr-2017 -- -- 31-Mar-2024 Improving Connectivity and Living environment in Beneficiary Cities IN00615206 ►Unplanned settlement area for which the defined upgrading plans have been implemented (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 900.00 Date 30-Apr-2017 -- -- 31-Mar-2024 IN00615204 ►Roads constructed or rehabilitated (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 33.00 Date 30-Apr-2017 -- -- 31-Mar-2024 IN00615205 ►Drainage constructed or rehabilitated (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 57.30 Date 30-Apr-2017 -- -- 31-Mar-2024 IN00615216 (a) stand alone (Kilometers, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 7.30 Date 30-Apr-2017 -- -- 31-Mar-2024 IN00615217 (b) other (Kilometers, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target 11/12/2018 Page 4 of 6 The World Bank Implementation Status & Results Report Cameroon: Inclusive and Resilient Cities Development Project (P156210) Value 0.00 -- -- 50.00 Date 30-Apr-2017 -- -- 31-Mar-2024 IN00615214 ►Pedestrian paths built (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 78.00 Date 30-Apr-2017 -- -- 31-Mar-2024 IN00615207 ►Youth-led initiatives supported by the project, of which 40% led by women (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 300.00 Date 30-Apr-2017 -- -- 31-Mar-2024 IN00615212 ►Functional Neighborhood Development Committees were elected positions are occupied by at least (a) 30 % women and (b) 20% youth (number) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 15.00 Date 30-Apr-2017 -- -- 31-Mar-2024 IN00615213 ►Grievances registered related to delivery of project benefits that are actually addressed (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 100.00 Date 30-Apr-2017 -- -- 31-Mar-2024 IN00615208 ►Sludge deposed in the treatment plan in Ngombe (daily volume, m3 and % of capacity) (Cubic Meter(m3), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 400.00 Date 30-Apr-2017 -- -- 31-Mar-2024 IN00615218 Percentage of capacity (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 80.00 Data on Financial Performance 11/12/2018 Page 5 of 6 The World Bank Implementation Status & Results Report Cameroon: Inclusive and Resilient Cities Development Project (P156210) Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed Not P156210 IDA-61320 USD 160.00 160.00 0.00 0.00 170.02 0% Effective Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date Not P156210 IDA-61320 22-Aug-2017 -- -- 31-Mar-2024 31-Mar-2024 Effective Cumulative Disbursements Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 11/12/2018 Page 6 of 6