The World Bank Implementation Status & Results Report Haiti Rural Accessibility & Resilience Project (P163490) Haiti Rural Accessibility & Resilience Project (P163490) LATIN AMERICA AND CARIBBEAN | Haiti | Transport Global Practice | IBRD/IDA | Investment Project Financing | FY 2018 | Seq No: 2 | ARCHIVED on 22-Apr-2019 | ISR36632 | Implementing Agencies: Unite Centrale d' Execution of the Ministry of Public Works (UCE), The Republic of Haiti Key Dates Key Project Dates Bank Approval Date: 31-May-2018 Effectiveness Date: 04-Sep-2018 Planned Mid Term Review Date: 06-Jan-2021 Actual Mid-Term Review Date: -- Original Closing Date: 30-Jun-2023 Revised Closing Date: 30-Jun-2023 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objectives are to: (i) increase all-weather road access in selected sub-regions; and (ii) improve the resilience of selected segments of the road network. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Enhancing Rural Connectivity:(Cost $45.00 M) Improving Resilience of Transport Connecting Infrastructure:(Cost $22.00 M) Promoting Sustainable Mobility Development:(Cost $3.00 M) Contingent Emergency Response:(Cost $1.00 M) Project Management:(Cost $4.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions Since effectiveness in the second half of 2018, the project has disbursed 4.17% of the total project cost and has advanced implementation readiness of additional project activities estimated to account for an additional 13% of the total project costs under Enhancing Rural Connectivity and Improving Resilience of Transport Connecting Infrastructure Components. The procurement processes for the identified activities are being launched. The discussions held with the Town Hall of Cap-Haitien and the Ministry of Public Works, Transport and Communications have allowed to identify the component parts of the study on urban mobility in Cap-Haitien undertaken under the Promoting Sustainable Mobility Development Component. 4/22/2019 Page 1 of 6 The World Bank Implementation Status & Results Report Haiti Rural Accessibility & Resilience Project (P163490) 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 Moderate Moderate Moderate Institutional Capacity for Implementation and Sustainability Substantial Substantial Substantial Fiduciary Substantial Substantial Substantial Environment and Social Moderate Moderate Moderate Stakeholders Moderate Moderate Moderate Other -- -- -- Overall Substantial Substantial Substantial Results PDO Indicators by Objectives / Outcomes Increase all-weather road access in selected sub-regions IN00690391 ►Share of rural population in selected sub-regions with access within 2 km to an all-weather road (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 36.00 36.00 36.00 55.00 Date 08-Nov-2017 10-Oct-2018 10-Oct-2018 30-Jun-2023 Improve the resilience of selected segments of the road network. IN00690392 ►Total population living in areas serviced by connecting roads upgraded to a climate resilient standard (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 700,000.00 4/22/2019 Page 2 of 6 The World Bank Implementation Status & Results Report Haiti Rural Accessibility & Resilience Project (P163490) Date 12-Feb-2018 10-Oct-2018 10-Oct-2018 30-Jun-2023 Intermediate Results Indicators by Components Component 1: Enhancing Rural Connectivity IN00690393 ►Number of people who can access regional size markets within 120 minutes in select project areas (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 525,000.00 525,000.00 525,000.00 660,000.00 Date 08-Nov-2017 10-Oct-2018 10-Oct-2018 30-Jun-2023 IN00690396 ►Percentage change in the number of women who can access health services with obstetrical facilities within 60 minutes in select project areas (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 25.00 Date 08-Nov-2017 10-Oct-2018 10-Oct-2018 30-Jun-2023 IN00690401 Number of women who can access health services with obstetrical facilities within 60 minutes in select project areas (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 255,500.00 255,500.00 255,500.00 320,000.00 IN00690402 ►Number of territorial mobility plans developed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3.00 Date 08-Nov-2017 10-Oct-2018 10-Oct-2018 30-Jun-2023 IN00690406 Number of which are climate informed and incorporate women's security needs (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3.00 Date 08-Nov-2017 10-Oct-2018 10-Oct-2018 30-Jun-2023 IN00690407 ►Share of citizens who consider that design of investments subjected to consultation is responsive to their needs/views (%) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 70.00 Date 12-Feb-2018 10-Oct-2018 10-Oct-2018 30-Jun-2023 IN00690408 Of which women, to reflect the focus of consultations on gender (Percentage, Custom Supplement) 4/22/2019 Page 3 of 6 The World Bank Implementation Status & Results Report Haiti Rural Accessibility & Resilience Project (P163490) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 90.00 IN00690409 ►Grievances registered related to delivery of project benefits that are addressed (%) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80.00 Date 12-Mar-2018 10-Oct-2018 10-Oct-2018 30-Jun-2023 Component 2: Improving Resilience of Transport Connecting Infrastructure IN00690394 ►Roads rehablitated (Kilometers, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 400.00 Date 08-Nov-2017 10-Oct-2018 10-Oct-2018 30-Jun-2023 IN00690398 Roads rehabilitated - rural (Kilometers, Corporate Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 390.00 IN00690400 Roads rehabilitated - non-rural (Kilometers, Corporate Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 10.00 IN00690403 ►Number of critical bridges rehabilitated or protected (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 10.00 Date 08-Nov-2017 10-Oct-2018 10-Oct-2018 30-Jun-2023 IN00690405 ►Number of critical spot/segments built or rehabilitated (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 150.00 Date 15-Jan-2018 10-Oct-2018 10-Oct-2018 30-Jun-2023 Component 3: Promoting Sustainable Mobility Development IN00690395 ►Climate Resilient and Sustainable Mobility Roadmap prepared and associated monitoring tool developed (Yes/No, Custom) 4/22/2019 Page 4 of 6 The World Bank Implementation Status & Results Report Haiti Rural Accessibility & Resilience Project (P163490) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 15-Jan-2018 10-Oct-2018 10-Oct-2018 30-Jun-2023 IN00690397 ►Establishment of a road traffic database and monitoring tool (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 12-Feb-2018 10-Oct-2018 10-Oct-2018 30-Jun-2023 IN00690399 ►Bridge Management System within MTPTC developed and functional (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 12-Feb-2018 10-Oct-2018 10-Oct-2018 30-Jun-2023 IN00690404 ►Road safety assesments/measures included as part of all technical design and feasability studies (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 12-Mar-2018 10-Oct-2018 10-Oct-2018 30-Jun-2023 Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P163490 IDA-D3230 Effective USD 75.00 75.00 0.00 3.00 68.86 4.2% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P163490 IDA-D3230 Effective 31-May-2018 06-Jun-2018 04-Sep-2018 30-Jun-2023 30-Jun-2023 Cumulative Disbursements 4/22/2019 Page 5 of 6 The World Bank Implementation Status & Results Report Haiti Rural Accessibility & Resilience Project (P163490) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 4/22/2019 Page 6 of 6