Public Disclosure Copy The World Bank Implementation Status & Results Report Municipal Development and Urban Resilience Project (P155201) Municipal Development and Urban Resilience Project (P155201) LATIN AMERICA AND CARIBBEAN | Haiti | Social, Urban, Rural and Resilience Global Practice Global Practice | IBRD/IDA | Investment Project Financing | FY 2017 | Seq No: 2 | ARCHIVED on 15-May-2018 | ISR31827 | Implementing Agencies: Ministry of Finance, Ministry of Interior and Local Authorities, Ministry of Public Works, Transport and Communications Key Dates Key Project Dates Bank Approval Date:20-Jun-2017 Effectiveness Date:18-Jan-2018 Planned Mid Term Review Date:07-Dec-2020 Actual Mid-Term Review Date:-- Original Closing Date:31-Dec-2023 Revised Closing Date:31-Dec-2023 Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objective (PDO) is to (i) reduce urban flooding and enhance resilience in the city of Cap-Haïtien; and (ii) improve the capacity of six municipalities in the Cap-Haïtien metropolitan area to plan, finance and deliver basic municipal services and management. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Component 1: Vulnerability Reduction and Climate Resilient Urban Infrastructure:(Cost $34.00 M) Component 2: Municipal Investment Support, Capacity Building and Strategic Planning:(Cost $15.00 M) Component 3: Contingent Emergency Response Component 4: Project Management and Implementation Support:(Cost $6.00 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  High 5/15/2018 Page 1 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Municipal Development and Urban Resilience Project (P155201) Implementation Status and Key Decisions The Project became effective on January 18, 2018. Project implementation is moving forward. The Project's office in Cap-Haitien has been established and part of the PIU team based in Cap-Haitien has been hired. Call for bids documents are under preparation for the flood mitigation works in the ravines under Component 1. The EIA and RAP for the works of the Bassin Rhodo are under development and expected to be completed in September 2018. Under Component 2, equipment for the municipalities is being procured and the scope of work for rehabilitation of city halls are being completed to allow the procurement process to go ahead. This will provide an important 'early win' for the engagement with the new mayors and will further advance the presence of the project in the 6 municipalities. The procurement for the key technical activities for the technical assistance and the confirmation of sub projects in the municipalities is expected to be launched by May 2018. 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  Substantial  Substantial  Substantial Institutional Capacity for Implementation and Sustainability  High  High  High Fiduciary  Moderate  Moderate  Moderate Environment and Social  Substantial  High  High Stakeholders  High  High  High Other  --  --  -- Overall  Substantial  Substantial  High Results Project Development Objective Indicators PHINDPDOTBL  People provided with improved urban living conditions (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 328,000.00 Date 26-Sep-2017 22-Sep-2017 29-Mar-2018 31-Dec-2023 5/15/2018 Page 2 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Municipal Development and Urban Resilience Project (P155201) PHINDPDOTBL  People benefiting from reduced flood risk in Cap-Haitien (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 58,000.00 Date 26-Sep-2017 22-Sep-2017 29-Mar-2018 31-Dec-2023 PHINDPDOTBL  Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 118,000.00 Date 26-Sep-2017 22-Sep-2017 29-Mar-2018 31-Dec-2023 PHINDPDOTBL  Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 51.00 51.00 51.00 51.00 PHINDPDOTBL  Improved capacity to undertake integrated resilient development planning in the territory (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 6.00 Date 26-Sep-2017 22-Sep-2017 29-Mar-2018 31-Dec-2023 PHINDPDOTBL  Percentage of Beneficiaries who report satisfaction with project interventions (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80.00 5/15/2018 Page 3 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Municipal Development and Urban Resilience Project (P155201) Date 26-Sep-2017 22-Sep-2017 29-Mar-2018 31-Dec-2023 Overall Comments There are no changes to the results progress. The project became effective only in January 2018. The recent implementation support mission included detailed discussions on the results framework and the necessary next steps, including the preparation of TORs for the establishment of baselines for the indicators where these are not yet available, and for the launch of the citizen satisfaction survey (baseline). Additional training and sensitization will take place when the project team comes on board in Cap Haitien. Intermediate Results Indicators PHINDIRITBL  Increase in own source revenue collection of the 6 communes targeted by the project (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 105.00 Date 26-Sep-2017 22-Sep-2017 29-Mar-2018 31-Dec-2023 PHINDIRITBL  Increase in own source revenue collection in other communes (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 204.00 5/15/2018 Page 4 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Municipal Development and Urban Resilience Project (P155201) PHINDIRITBL  Increase in own source revenue collection in Cap-Haïtien (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 102.00 PHINDIRITBL  Number of municipalities submitting financial reports to MICT no later than one month after the start of the Fiscal (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 6.00 Date 26-Sep-2017 22-Sep-2017 29-Mar-2018 31-Dec-2023 PHINDIRITBL  Number of actions implemented in urban development plans by each municipality (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 12.00 Date 26-Sep-2017 22-Sep-2017 29-Mar-2018 31-Dec-2023 PHINDIRITBL  Roads rehabilitated, Non-rural (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2.00 Date 26-Sep-2017 22-Sep-2017 29-Mar-2018 31-Dec-2023 5/15/2018 Page 5 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Municipal Development and Urban Resilience Project (P155201) PHINDIRITBL  Cities with improved livability, sustainability, and/or management (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 6.00 Date 26-Sep-2017 22-Sep-2017 29-Mar-2018 31-Dec-2023 PHINDIRITBL  Reduction in the flooded areas of Cap-Haitien (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 201.00 Date 26-Sep-2017 22-Sep-2017 29-Mar-2018 31-Dec-2023 PHINDIRITBL  Successful implementation of sub-projects financed under MDUR (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 26-Sep-2017 22-Sep-2017 29-Mar-2018 31-Dec-2023 PHINDIRITBL  Improved capacity to manage and mitigate flood risk through integrated planning (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N N N Y Date 26-Sep-2017 22-Sep-2017 29-Mar-2018 31-Dec-2023 5/15/2018 Page 6 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Municipal Development and Urban Resilience Project (P155201) PHINDIRITBL  Share of sub-projects captured by M&E framework and reflected in annual reporting from the PIU (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 26-Sep-2017 22-Sep-2017 29-Mar-2018 31-Dec-2023 PHINDIRITBL  Share of urban infrastructure projects provided under the project targeting enhanced resilience (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 60.00 Date 26-Sep-2017 22-Sep-2017 29-Mar-2018 31-Dec-2023 PHINDIRITBL  Contingent Emergency Response Operations Manual developed and adopted (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N N N Y Date 26-Sep-2017 22-Sep-2017 29-Mar-2018 31-Dec-2023 PHINDIRITBL  Number of key municipal staff trained and provided with on the job support (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 60.00 Date 26-Sep-2017 22-Sep-2017 29-Mar-2018 31-Dec-2023 5/15/2018 Page 7 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Municipal Development and Urban Resilience Project (P155201) PHINDIRITBL  People provided with improved urban living conditions as a result of the municipal sub-projects (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 60,000.00 Date 26-Sep-2017 -- 29-Mar-2018 31-Dec-2023 PHINDIRITBL  Number of municipalities with fully functional City Hall/administration buildings (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 6.00 Date 26-Sep-2017 22-Sep-2017 29-Mar-2018 31-Dec-2023 Overall Comments There are no changes to the results progress. The project became effective only on January 8, 2018. The recent implementation support mission included detailed discussions on the results framework and the necessary next steps, including the preparation of TORs for the establishment of baselines for the indicators where these are not yet available, and for the launch of the citizen satisfaction survey (baseline). Additional training and sensitization will take place when the project team comes on board in Cap Haitien. Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P155201 IDA-D2200 Effective USD 48.40 48.40 0.00 0.00 51.52 0% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P155201 IDA-D2200 Effective 20-Jun-2017 29-Jun-2017 18-Jan-2018 31-Dec-2023 31-Dec-2023 Cumulative Disbursements 5/15/2018 Page 8 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Municipal Development and Urban Resilience Project (P155201) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 5/15/2018 Page 9 of 9 Public Disclosure Copy