The World Bank Implementation Status & Results Report GT: Urban Infrastructure and Violence Prevention (P143495) GT: Urban Infrastructure and Violence Prevention (P143495) LATIN AMERICA AND CARIBBEAN | Guatemala | Social, Urban, Rural and Resilience Global Practice Global Practice | IBRD/IDA | Investment Project Financing | FY 2017 | Seq No: 4 | ARCHIVED on 24-Oct-2018 | ISR33576 | Implementing Agencies: Ministry of Communications, Infrastructure and Housing, Republic of Guatemala Key Dates Key Project Dates Bank Approval Date: 17-Jan-2017 Effectiveness Date: -- Planned Mid Term Review Date: 31-Dec-2020 Actual Mid-Term Review Date: -- Original Closing Date: 30-Jul-2023 Revised Closing Date: 30-Jul-2023 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project's Development Objective (PDO) is to increase access to basic urban infrastructure and services and mitigate key risk factors of crime and violence in selected communities. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Integrated Package of Small-Scale Urban Infrastructure and Violence Prevention Interventions:(Cost $36.10 M) Technical Assistance for Capacity Building:(Cost $4.30 M) Project Management, Monitoring and Evaluation:(Cost $4.50 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Unsatisfactory Moderately Unsatisfactory Overall Implementation Progress (IP) Moderately Unsatisfactory Moderately Unsatisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions Upon the request of the Government of Guatemala, the Bank extended the project signing deadline until January 13, 2019 . The Government remains committed to the project and will probably request the Bank to adjust the project design and include new beneficiary areas such as zone 18 in Guatemala City, where the largest number of informal settlements are located. 10/24/2018 Page 1 of 5 The World Bank Implementation Status & Results Report GT: Urban Infrastructure and Violence Prevention (P143495) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance High High High 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 Substantial Substantial Substantial Environment and Social Substantial Substantial Substantial Stakeholders Substantial Substantial Substantial Other -- Substantial Substantial Overall Substantial Substantial Substantial Results PDO Indicators by Objectives / Outcomes to increase access to basic urban infrastructure and services and mitigate key risk factors of crime IN00625267 ►Number of people in urban areas provided with access to Improved Sanitation under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 16,200.00 Date 29-Dec-2017 11-Apr-2018 16-Oct-2018 30-Jul-2023 IN00625266 ►Number of people in urban areas provided with access to Improved Water Sources under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 11,340.00 Date 29-Dec-2017 11-Apr-2018 16-Oct-2018 30-Jul-2023 IN00625261 ►Direct Project beneficiaries of improved urban services in selected urban communities, of which female (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 32,400.00 Date 29-Dec-2017 11-Apr-2018 16-Oct-2018 30-Jul-2023 10/24/2018 Page 2 of 5 The World Bank Implementation Status & Results Report GT: Urban Infrastructure and Violence Prevention (P143495) IN00625262 ►Increase in the perception of safety by residents of selected urban communities (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 10.00 Date 29-Dec-2017 11-Apr-2018 16-Oct-2018 31-Dec-2023 Intermediate Results Indicators by Components Technical Assistance for Capacity Building IN00625268 ►Functioning Violence Observatory for the MGCS (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 29-Dec-2017 11-Apr-2018 16-Oct-2018 30-Jul-2023 IN00625264 ►Functioning Crime and Violence Observatory at the Municipal Level (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 6.00 Date 29-Dec-2017 11-Apr-2018 16-Oct-2018 30-Jul-2023 IN00625260 ►Number of MGCS staff, municipal officials and community representatives trained (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 150.00 Date 29-Dec-2017 11-Apr-2018 16-Oct-2018 30-Jul-2023 Integrated Package of Small-Scale Urban Infrastructure and Violence Prevention Interventions IN00625259 ►Number of additional safe public spaces constructed or rehabilitated (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 0.00 Date 29-Dec-2017 11-Apr-2018 16-Oct-2018 30-Jul-2023 IN00625258 ►Length of additional paved road surface rehabilitated and maintained (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 0.00 10/24/2018 Page 3 of 5 The World Bank Implementation Status & Results Report GT: Urban Infrastructure and Violence Prevention (P143495) Date 29-Dec-2017 11-Apr-2018 16-Oct-2018 30-Jul-2023 IN00625265 ►Positive change in attitude towards gender-based violence in selected urban communities: percentage of residents showing lower tolerance towards gender-based violence (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 15.00 Date 29-Dec-2017 11-Apr-2018 16-Oct-2018 30-Jul-2023 IN00625263 ►Increased positive use of free time: percentage of young males and females who report being actively engaged in community activities (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 15.00 Date 29-Dec-2017 11-Apr-2018 16-Oct-2018 30-Jul-2023 IN00625257 ►Number of parents, teachers, and students who participated in school violence prevention initiatives (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 180.00 Date 29-Dec-2017 11-Apr-2018 16-Oct-2018 30-Jul-2023 Project Management, Monitoring and Evaluation IN00641176 ►tbd (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 0.00 Date 29-Dec-2017 -- 16-Oct-2018 30-Jul-2023 Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed Not P143495 IBRD-86910 USD 45.00 45.00 0.00 0.00 45.00 0% Effective Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date 10/24/2018 Page 4 of 5 The World Bank Implementation Status & Results Report GT: Urban Infrastructure and Violence Prevention (P143495) Not P143495 IBRD-86910 17-Jan-2017 -- -- 30-Jul-2023 30-Jul-2023 Effective Cumulative Disbursements Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 10/24/2018 Page 5 of 5