The World Bank Report No: ISR15618 Implementation Status & Results Belize Municipal Development (P111928) Public Disclosure Copy Operation Name: Municipal Development (P111928) Project Stage: Implementation Seq.No: 8 Status: ARCHIVED Archive Date: 27-Aug-2014 Country: Belize Approval FY: 2011 Product Line: IBRD/IDA Region: LATIN AMERICA AND CARIBBEAN Lending Instrument: Specific Investment Loan Implementing Agency(ies): Key Dates Board Approval Date 16-Sep-2010 Original Closing Date 30-Nov-2015 Planned Mid Term Review Date 03-Jun-2013 Last Archived ISR Date 05-Feb-2014 Effectiveness Date 21-Jan-2011 Revised Closing Date 30-Nov-2015 Actual Mid Term Review Date 10-Jun-2013 Project Development Objectives Project Development Objective (from Project Appraisal Document) The objective of the proposed Municipal Development Project is to improve and maintain municipal service delivery in selected towns of Belize. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Component 1: Municipal Infrastructure Investments 11.75 Component 2: Technical Assistance and Capacity Building for TCCs, MLLGRD and MNRE 1.05 Component 3: Project Management 2.07 Overall Ratings Previous Rating Current Rating Satisfactory Satisfactory Public Disclosure Copy Progress towards achievement of PDO Overall Implementation Progress (IP) Satisfactory Moderately Satisfactory Overall Risk Rating Moderate Moderate Implementation Status Overview This ISR is based on a supervision mission for the Project, which took place during June 9-13, 2014 (audio conference on June 5, 2014 on procurement risk assessment) and covers the period December 2013 - May 2014. As of May 31, 2014, the Project has disbursed about US$ 7.5 million, equivalent to approximately 50% of the loan amount. The total amount disbursed and committed is US$ 8.6 million which is about 57% of the total loan. Component 1: The Phase I activities of Component 1, with the exception of the Dangriga market, have been completed and the Phase II components are under implementation. Civil works at the Dangriga Market (Phase 1), after long delay due to contract termination following the non-performance of the original works contract, is now progressing under a new Page 1 of 6 The World Bank Report No: ISR15618 contractor and it is expected to be completed by end of September, 2014. Procurement process for small works (structure and streets) under Phase 2 has started and the consultancy to prepare detailed designs for larger contracts (mainly streets and drainage) has been mobilized; this consultancy is expected to be completed by November 2014. In addition, most of the town councils (with two exceptions) are continuing to fully meet the eligibility criteria for the Phase 2 investment (performance measures tied to the TA component) and the SIF is proactively following up to ensure the eligibility criteria are met by all prior to the initiation of Phase 2 investment. Public Disclosure Copy Component 2: The mission noted steady progress in all of the Technical Assistance (TA) components and discussed ways to ensure the sustainability of the TA components after completion. The mission also noted exemplary collaboration and complementarity of the Traffic Management TA with the Caribbean Development Bank (CDB) funded Road Safety Project. The asset management TA is now progressing well after earlier delays. Locations Country First Administrative Division Location Planned Actual Belize Belize District San Pedro ✔ Belize Cayo District San Ignacio ✔ Belize Toledo District Punta Gorda ✔ Belize Orange Walk District Orange Walk ✔ Belize Stann Creek District Dangriga ✔ Belize Corozal District Corozal ✔ Belize Cayo District Benque Viejo del Carmen ✔ Belize Cayo District Belmopan ✔ Belize Belize District Belize City ✔ Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Public Disclosure Copy Number of beneficiaries with access to Number Value 0.00 157508.00 60992.00 improved quality of basic municipal Date 16-Sep-2010 31-May-2014 30-Nov-2015 infrastructure (direct and indirect project Comments Population in the districts, beneficiaries (number) of which female which include the municipalities and the surrounding villages Direct beneficiaries Number Value 0.00 33828.00 20330.00 Sub Type Date 16-Sep-2010 31-May-2014 30-Nov-2015 Page 2 of 6 The World Bank Report No: ISR15618 Breakdown Comments Population in the municipalities Indirect beneficiaries Number Value 0.00 123680.00 40662.00 Public Disclosure Copy Sub Type Date 16-Sep-2010 31-May-2014 30-Nov-2015 Breakdown Comments Population in the surrounding villages Direct project beneficiaries Number Value 0.00 33828.00 20330.00 Date 16-Sep-2010 31-May-2014 30-Nov-2014 Comments Population in the municipalities Female beneficiaries Percentage Value 0.00 17252.00 10368.00 Sub Type Supplemental Number of TCC ssuccessfully completing Number Value 0.00 6.00 7.00 investments in first and second phases. Date 16-Sep-2010 31-May-2014 30-Nov-2015 Comments All TCCs under the Project except Dangriga have successfully completed Phase 1 investments. At least four TCCs each have achieved Number Value 0.00 7.00 4.00 minimum four out ofseven intermediate Date 16-Sep-2010 31-May-2014 30-Nov-2015 outcome indicators of Component 2 Comments All TCCs under the project have achieved a minimum of 4 intermediate outcome indicators Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Km of drainage financed under the Project Number Value 0.00 10.10 3.00 Public Disclosure Copy Date 16-Sep-2010 31-May-2014 30-Nov-2015 Comments Km of rehabilitated roads under the project Number Value 0.00 5.18 4.00 Date 16-Sep-2010 31-May-2014 30-Nov-2015 Comments Roads rehabilitated, Non-rural Kilometers Value 0.00 5.18 4.00 Page 3 of 6 The World Bank Report No: ISR15618 Date 16-Sep-2010 31-May-2014 30-Nov-2015 Comments Number of improved intersections financed Number Value 0.00 58.00 7.00 Public Disclosure Copy under the project Date 16-Sep-2010 31-May-2014 30-Nov-2015 Comments Number of traffic signs financed under the Number Value 0.00 107.00 12.00 project Date 16-Sep-2010 31-May-2014 30-Nov-2015 Comments There is a need to revise target; the team will be updating this shortly. Number of TCCs that comply with terms and Number Value 0.00 7.00 7.00 conditions of subproject agreement Date 16-Sep-2010 31-May-2014 30-Nov-2015 Comments Refers to first round of investment criteria Number of TCCs that have adopted MGP Number Value 0.00 7.00 7.00 Date 16-Sep-2010 31-May-2014 30-Nov-2015 Comments Number of TCCs increasing own revenue Number Value 0.00 6.00 7.00 Date 16-Sep-2010 31-May-2014 30-Nov-2015 Comments Local revenue collection in Based on the report for the 2009 Revenue Enhancement TA Number of TCCs with qualified accountants on Number Value 0.00 8.00 7.00 staff Date 16-Sep-2010 31-May-2014 30-Nov-2015 Comments Includes San Pedro and Belize City Number of TCCs submitting required monthly Number Value 0.00 8.00 7.00 financial reports Date 16-Sep-2010 31-May-2014 30-Nov-2015 Public Disclosure Copy Comments Includes San Pedro and Belize City Number of TCCs using a computarized Number Value 0.00 9.00 7.00 financial reporting system Date 16-Sep-2010 31-May-2014 30-Nov-2015 Comments Number of TCCs with a physical asset Number Value 0.00 0.00 7.00 maintenance plan and coresponding budgets Date 16-Sep-2010 31-May-2014 30-Nov-2015 Comments Page 4 of 6 The World Bank Report No: ISR15618 Number of TCCs with Roads and Safety Number Value 0.00 0.00 5.00 procedures Date 16-Sep-2010 31-May-2014 30-Nov-2015 Comments Public Disclosure Copy Number of TCC staff that have received Number Value 0.00 100.00 14.00 training from the Local Government and Urban Date 16-Sep-2010 31-May-2014 30-Nov-2015 Planning Officers Comments Number of TCCs provided with spatial datasts Number Value 0.00 7.00 7.00 showing land parcels Date 16-Sep-2010 31-May-2014 30-Nov-2015 Comments Procurement and Financial Managment duties Text Value 0 yes yes are executed in accordance with national and Date 16-Sep-2010 31-May-2014 30-Nov-2015 World Bank guidelines Comments Percentage of subprojects that meet BSIF's Percentage Value 0.00 80.00 100.00 service standards in accordance with OM Date 31-May-2014 Comments Data on Financial Performance (as of 04-Aug-2014) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P111928 IBRD-79580 Effective 16-Sep-2010 02-Dec-2010 21-Jan-2011 30-Nov-2015 30-Nov-2015 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P111928 IBRD-79580 Effective USD 15.00 15.00 0.00 7.85 7.15 52.00 Disbursement Graph Public Disclosure Copy Page 5 of 6 The World Bank Report No: ISR15618 Public Disclosure Copy Key Decisions Regarding Implementation . Restructuring History Level 2 CD Decision on 17-Jun-2014 Related Projects There are no related projects. Public Disclosure Copy Page 6 of 6