The World Bank Implementation Status & Results Report Cap Haitien Urban Development Project (P168951) Cap Haitien Urban Development Project (P168951) LATIN AMERICA AND CARIBBEAN | Haiti | Urban, Resilience and Land Global Practice | IBRD/IDA | Investment Project Financing | FY 2020 | Seq No: 8 | ARCHIVED on 12-Feb-2024 | ISR59753 | Implementing Agencies: Ministry of Finance, Ministry of Public Works, Transport and Communications Key Dates Key Project Dates Bank Approval Date: 06-Mar-2020 Effectiveness Date: 23-Apr-2020 Planned Mid Term Review Date: 29-Sep-2023 Actual Mid-Term Review Date: 02-Jun-2023 Original Closing Date: 31-Mar-2027 Revised Closing Date: 31-Mar-2027 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objective is to improve selected urban infrastructure and public spaces to support a more livable and resilient Cap-Haitien city-region. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Component 1: Urban Infrastructure Investments:(Cost $48.90 M) Component 2: Capacity Building:(Cost $1.90 M) Component 3: Contingent Emergency Response Component 4: Project Management and Implementation Support:(Cost $5.20 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Unsatisfactory Overall Risk Rating Moderate Moderate Implementation Status and Key Decisions This ISR is based on the supervision mission conducted in Cap Haitien in December 10-19, 2023, as well as on subsequent follow up technical meetings held virtually with UCE/MTPTC through January 2024. Component 1: Urban Infrastructure Investments. (i) The studies for the Route SOS are progressing and works are expected to start in the second semester of 2024. (ii) the initial quick win investments are expected to start implementation in the first semester of 2024. The conceptual designs for the structural neighborhood investments have been completed and will move on to a detailed design phase with the aim to start implementation in the second semester of 2024. 2/12/2024 Page 1 of 7 The World Bank Implementation Status & Results Report Cap Haitien Urban Development Project (P168951) Component 2: Capacity Building. (i) The Maîtrise d'ouvrage déléguée (MDOD), has completed the household survey for the street addressing and the street addressing procurement process is expected to be launched in February 2024. (ii) The support to the Cap Haitian tourism destination management agency OGDNH is advancing as planned. Component 3: Contingent Emergency Response Component (CERC). Activation of the CERC is not planned for the time being. The CERC Manual was adopted as part of the POM in January 2020. Component 4: Project Management and Implementation Support. The next supervision mission is expected to take place in the third quarter of FY24 Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance High Moderate Moderate Macroeconomic High Moderate Moderate Sector Strategies and Policies Substantial Moderate Moderate Technical Design of Project or Program Substantial Substantial Substantial Institutional Capacity for Implementation and Substantial Substantial Substantial Sustainability Fiduciary Substantial Moderate Moderate Environment and Social Substantial Substantial Substantial Stakeholders High Substantial Substantial Other -- Moderate Moderate Overall Substantial Moderate Moderate Results PDO Indicators by Objectives / Outcomes Improved access to quality public spaces and reduced impact of flood events IN01396093 ►People directly benefiting from resilient urban infrastructure and public space improvements (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 73,500.00 Date 03-Mar-2020 30-Jun-2023 02-Feb-2024 31-Mar-2027 All three studies (SOS road, neighborhood upgrading, waterfront) are ongoing. Comments: IN01396094 2/12/2024 Page 2 of 7 The World Bank Implementation Status & Results Report Cap Haitien Urban Development Project (P168951) disaggregated by gender (women) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 36,750.00 Date 03-Mar-2020 30-Jun-2023 02-Feb-2024 31-Mar-2027 IN01396095 ►New or rehabilitated urban public spaces (Square Meter(m2), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 24,000.00 Date 31-Mar-2020 30-Jun-2023 02-Feb-2024 31-Mar-2027 Studies for the neighborhood upgrading and waterfront improvement are ongoing. Comments: Improved mobility and road safety IN01396092 ►Time saved to go from National Road 1 to National Road 3 (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 30.00 Date 03-Mar-2020 30-Jun-2023 02-Feb-2024 03-Mar-2027 SOS road study is advancing and DAO is expected to be launched in March 2024. Comments: Intermediate Results Indicators by Components Component 1: Urban Infrastructure Investments IN01396171 ►Km of roads rehabilitated or expanded (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 14.35 Date 03-Mar-2020 30-Jun-2023 02-Feb-2024 03-Mar-2027 All three studies (SOS road, neighborhood upgrading, waterfront) are ongoing. Comments: IN01396175 ►Km of non-motorized transport infrastructure constructed/rehabilitated (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 12.53 2/12/2024 Page 3 of 7 The World Bank Implementation Status & Results Report Cap Haitien Urban Development Project (P168951) Date 03-Mar-2020 30-Jun-2023 02-Feb-2024 03-Mar-2027 All three studies (SOS road, neighborhood upgrading, waterfront) are ongoing. Comments: IN01396179 ►Km of roads/pedestrian paths with improved street lighting (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 10.00 Date 03-Mar-2020 30-Jun-2023 02-Feb-2024 31-Mar-2027 All three studies (SOS road, neighborhood upgrading, waterfront) are ongoing. Comments: IN01396180 ►Increase in the number of people accessing enhanced public spaces (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 70.00 Date 03-Mar-2020 30-Jun-2023 02-Feb-2024 03-Mar-2027 Studies for the neighborhood upgrading and waterfront improvement are ongoing. Comments: IN01396181 of which are women (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 60.00 Date 03-Mar-2020 30-Jun-2023 02-Feb-2024 03-Mar-2027 IN01396182 ►Detailed designs for integrated urban upgrading developed (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 25.00 100.00 Date 03-Mar-2020 30-Jun-2023 02-Feb-2024 31-Mar-2027 The designs for the Route SOS and the quick wins 1 and 2 have been completed and the procurement process is ongoing. Comments: Component 1 and 2: Urban Infrastructure Investments and Capacity Building IN01396174 ►Semi-annual community meetings held to discuss the decisions and/or actions taken based on feedback from key project stakeholders (Number) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 2/12/2024 Page 4 of 7 The World Bank Implementation Status & Results Report Cap Haitien Urban Development Project (P168951) Value 0.00 12.00 12.00 28.00 Date 03-Mar-2020 30-Jun-2023 30-Jun-2023 31-Mar-2027 Four community meetings were held in this reporting period: For Route SOS: 17. - 19. January, for Comments: neighborhood upgrading 31 January. IN01396178 ►Number of meetings held with women's focus groups to discuss their inputs to the design of the urban infrastructure investments (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 9.00 9.00 10.00 Date 06-Mar-2020 30-Jun-2023 30-Jun-2023 30-Apr-2027 No meeting with women's groups were held in this reporting period. Comments: Component 2: Capacity Building IN01396172 ►Number of Urban Management Initiatives (UMI) implemented (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3.00 Date 03-Mar-2020 30-Jun-2023 02-Feb-2024 03-Mar-2027 Two of the three UMI's have been launched. Under the street addressing activity the addressing plan has been discussed and approved by the municipality, the historic monuments to receive an information Comments: plate have been identified and the household survey to collect information on customary street names and addressing has been completed. IN01396176 ►Number of community meetings chaired by the local authorities (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 28.00 Date 03-Mar-2020 30-Jun-2023 02-Feb-2024 31-Mar-2027 None of the community meetings were chaired by local authorities Comments: Component 4: Project Management and Implementation Support IN01396173 ►Baseline study conducted (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 03-Mar-2020 30-Jun-2023 02-Feb-2024 31-Mar-2027 2/12/2024 Page 5 of 7 The World Bank Implementation Status & Results Report Cap Haitien Urban Development Project (P168951) The baseline study of the project was finalized end of May 2022. Comments: IN01396177 ►Gender gap monitored (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 03-Mar-2020 30-Jun-2023 02-Feb-2024 31-Mar-2027 The baseline study of the project was finalized end of May 2022 and included women-owned firms and Comments: their perception of public space, women accessing public space, transportation and perception of safety. Performance-Based Conditions Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P168951 IDA-D5630 Effective USD 56.00 56.00 0.00 6.20 47.99 11% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P168951 IDA-D5630 Effective 06-Mar-2020 22-Mar-2020 23-Apr-2020 31-Mar-2027 31-Mar-2027 Cumulative Disbursements 2/12/2024 Page 6 of 7 The World Bank Implementation Status & Results Report Cap Haitien Urban Development Project (P168951) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 2/12/2024 Page 7 of 7