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: 3 | ARCHIVED on 02-Sep-2018 | ISR33545 | 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 pdoTable 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 Components Table 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) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating High High 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 the project implementation 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, and the required safeguards documents for referred works are being finalized. The safeguards documents for the works of the Bassin Rhodo are under preparation and expected to be completed in late 2018. Under Component 2, the PIU is procuring equipment for the municipalities and preparing the scope of work for rehabilitation of city halls with the plan to start procuring these works by November 2018. The procurement of the key technical activities for the technical assistance and the confirmation of sub-projects in the municipalities is expected to start by September 2018. 9/2/2018 Page 1 of 7 The World Bank Implementation Status & Results Report Municipal Development and Urban Resilience Project (P155201) 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 High High Results PDO Indicators by Objectives / Outcomes Reduce Urban Flooding and enhance resilience in the city of Cap Haitien IN00630553 ►People benefiting from reduced flood risk in Cap Haitien (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 58,000.00 Date 30-Jun-2017 -- 10-Aug-2018 29-Dec-2023 IN00630554 ►People provided with improved urban living conditions (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 328,000.00 Date 30-Jun-2017 -- 10-Aug-2018 29-Dec-2023 IN00630555 People provided with improved urban living conditions - Female (RMS requirement) (Number, Corporate Supplement) Baseline Actual (Previous) Actual (Current) End Target 9/2/2018 Page 2 of 7 The World Bank Implementation Status & Results Report Municipal Development and Urban Resilience Project (P155201) Value 0.00 -- 0.00 167,000.00 Improve capacity of six municipalities to plan, finance and deliver basic service and management IN00630593 ►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 6.00 Date 30-Jun-2017 -- 10-Aug-2018 29-Dec-2023 IN00630594 ►Percentage of Beneficiaries who report satisfaction with project interventions (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 80.00 Date 30-Jun-2017 -- 10-Aug-2018 29-Dec-2023 IN00630866 ►Direct Project Beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 118,000.00 Date 30-Jun-2017 -- 10-Aug-2018 29-Dec-2023 IN00630867 Female beneficiaries (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 60,000.00 Date 30-Jun-2017 -- 14-Aug-2018 29-Dec-2023 Overall Comments PDO There are no changes in the results progress. The project only became effective on January 18, 2018. The PIU has completed the recruitment of the M&E officer for the PIU based in Cap Haitien. It is expected that this will further help in ensuring management of M&E of the project, including the collection of baseline indicators where needed and the launch of the citizen satisfaction survey (baseline). Additional training and sensitization will be ongoing on a concurrent basis with the project team in Cap Haitien, led by the new M&E officer. Intermediate Results Indicators by Components Vulnerability Reduction and Climate Resilient Urban Infrastructure IN00630819 9/2/2018 Page 3 of 7 The World Bank Implementation Status & Results Report Municipal Development and Urban Resilience Project (P155201) ►Reduction in the flooded areas of Cap Haitien (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 201.00 Date 30-Jun-2017 -- 10-Aug-2018 29-Dec-2023 IN00630820 ►Improved capacity to manage and mitigate flood risk through integrated planning (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No -- No Yes Date 30-Jun-2017 -- 09-Aug-2018 29-Dec-2023 IN00630827 ►Cities with improved livability, sustainability, and/or management (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 6.00 Date 30-Jun-2017 -- 09-Aug-2018 29-Dec-2023 IN00630825 ►Contingent Emergency Response Operations Manual developed and adopted (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No -- No Yes Date 30-Jun-2017 -- 14-Aug-2018 29-Dec-2023 Municipal Investment Support, Capacity Building and Strategic Planning IN00630775 ►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 -- 0.00 105.00 Date 30-Jun-2017 -- 09-Aug-2018 29-Dec-2023 IN00630826 ►Increase in own source revenue collection in other communes (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 204.00 Date 30-Jun-2016 -- 10-Aug-2018 29-Dec-2023 IN00630831 ►Increase in own source revenue collection in Cap Haitien (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target 9/2/2018 Page 4 of 7 The World Bank Implementation Status & Results Report Municipal Development and Urban Resilience Project (P155201) Value 0.00 -- 0.00 102.00 Date 29-Jun-2017 -- 09-Aug-2018 29-Dec-2023 IN00630828 ►Number of municipalities submitting financial reports to MICT no later than one month after the start of the Fiscal Year (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 6.00 Date 29-Jun-2017 -- 14-Aug-2018 29-Dec-2023 IN00630829 ►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 12.00 Date 29-Jun-2017 -- 01-Aug-2018 29-Dec-2023 IN00630830 ►Roads rehablitated (Kilometers, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 2.00 Date 29-Jun-2017 -- 09-Aug-2018 29-Dec-2023 IN00630836 Roads rehabilitated - rural (Kilometers, Corporate Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 0.00 IN00630837 Roads rehabilitated - non-rural (Kilometers, Corporate Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 2.00 IN00630841 ►Successful implementation of sub-projects financed under MDUR (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 100.00 Date 30-Jun-2017 -- 14-Aug-2018 29-Dec-2023 IN00630842 ►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 -- 0.00 100.00 Date 30-Jun-2017 -- 14-Aug-2018 29-Dec-2023 IN00630843 9/2/2018 Page 5 of 7 The World Bank Implementation Status & Results Report Municipal Development and Urban Resilience Project (P155201) ►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 60.00 Date 30-Jun-2017 -- 14-Aug-2018 29-Dec-2023 IN00630844 ►Number of municipalities with fully functional City Hall/administration buildings (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 6.00 Date 30-Jun-2017 -- 30-Jun-2017 29-Dec-2023 IN00630868 ►Share of subprojects provided under the project targeting enhanced resilience (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 60.00 Date 30-Jun-2017 -- 10-Aug-2018 29-Dec-2023 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 0.80 48.38 1.6% P155201 TF-A4926 Effective USD 7.00 7.00 0.00 0.00 7.00 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 P155201 TF-A4926 Effective 20-Jun-2017 29-Jun-2017 18-Jan-2018 31-Dec-2023 31-Dec-2023 Cumulative Disbursements 9/2/2018 Page 6 of 7 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. 9/2/2018 Page 7 of 7