The World Bank Implementation Status & Results Report Integrated Urban Development and Resilience Project for Greater Antananarivo (P159756) Integrated Urban Development and Resilience Project for Greater Antananarivo (P159756) EASTERN AND SOUTHERN AFRICA | Madagascar | Urban, Resilience and Land Global Practice | IBRD/IDA | Investment Project Financing | FY 2018 | Seq No: 12 | ARCHIVED on 16-May-2024 | ISR59912 | Implementing Agencies: Fonds d'Intervention pour le Développement, Ministry of Decentralization and Planning, Ministry of Economy and Finance Key Dates Key Project Dates Bank Approval Date: 17-May-2018 Effectiveness Date: 28-Mar-2019 Planned Mid Term Review Date: 01-Jun-2021 Actual Mid-Term Review Date: 18-May-2021 Original Closing Date: 28-Feb-2023 Revised Closing Date: 31-Jan-2025 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objective is to enhance urban living conditions and flood resilience in selected low-income neighborhoods of Greater Antananarivo; and to improve the Recipient’s capacity to respond promptly and effectively to an Eligible Crisis or Emergency. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Improving urban drainage, services and resilience in targeted areas:(Cost $61.32 M) Strenghtening institutional capacity for resilient urban governance:(Cost $7.18 M) Project Management, Coordination, Monitoring and Evaluation:(Cost $6.50 M) Contingent Emergency Response Component (CERC) Unallocated Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Satisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions Since its effectiveness in March 2019, the project has disbursed US$77 million. The project benefitted 500,000 people in improved urban conditions and resilience with the completion of 5km dike rehabilitation, 206 urban works in Antananarivo, Bemasoandro, Andranonahoatra, and Anosizato Andrefana, and the ongoing construction and rehabilitation of 238 additional infrastructures. The resettlement site construction in Andavamamba for People affected by the Project (PAPs) along Canal C3 has been started and will be completed by August 2024. The critical path in project execution and major works lies in implementing the resettlement action plans (i.e., compensation payment for PAPs land losses) along the C3 canal. People affected by the Project have been notified about their respective compensation and payement will be processed as soon as the project received adequate documentation. While preparatory works on the C3 canal embankment started in March 2024, all works are expected to start in August 2024. 5/16/2024 Page 1 of 6 The World Bank Implementation Status & Results Report Integrated Urban Development and Resilience Project for Greater Antananarivo (P159756) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Substantial Substantial Moderate 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 High High Moderate Sustainability Fiduciary Substantial Substantial Substantial Environment and Social High High High Stakeholders Substantial Substantial Moderate Other -- -- -- Overall Substantial Substantial Substantial Results PDO Indicators by Objectives / Outcomes Urban living conditions and flood resilience enhanced in selected low-income neighborhoods of GA IN01401717 ►People provided with improved urban living conditions (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 518,341.00 518,341.00 650,000.00 Date 02-Apr-2018 04-Oct-2023 15-May-2024 28-Feb-2023 IN01401718 People provided with improved urban living conditions - Female (RMS requirement) (Number, Corporate Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 264,364.00 264,364.00 325,000.00 IN01401719 ►People protected by restored or improved flood protection infrastructure (Number, Custom) 5/16/2024 Page 2 of 6 The World Bank Implementation Status & Results Report Integrated Urban Development and Resilience Project for Greater Antananarivo (P159756) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 265,000.00 265,000.00 43,500.00 Date 02-Apr-2018 04-Oct-2023 15-May-2024 28-Feb-2023 IN01401720 ►Share of direct project beneficiaries that are satisfied with the project interventions (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 79.60 79.60 70.00 Date 02-Apr-2018 04-Oct-2023 15-May-2024 28-Feb-2023 Intermediate Results Indicators by Components Improving urban drainage, services and resilience in targeted areas IN01401851 ►People provided with access to improved sanitation services (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 246,253.00 246,253.00 112,000.00 Date 02-Apr-2018 04-Oct-2023 15-May-2024 28-Feb-2023 IN01401854 People provided with access to improved sanitation services - Female (RMS requirement) (Number, Corporate Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 125,589.00 125,589.00 56,000.00 IN01401855 ►Length of canals and embankments rehabilitated (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 4.70 4.70 17.00 Date 02-Apr-2018 04-Oct-2023 15-May-2024 28-Feb-2023 IN01401857 ►Amount of sludge dredged from the C3 and safely disposed (Cubic Meter(m3), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100,000.00 Date 02-Apr-2018 04-Oct-2023 15-May-2024 31-Mar-2021 IN01401859 5/16/2024 Page 3 of 6 The World Bank Implementation Status & Results Report Integrated Urban Development and Resilience Project for Greater Antananarivo (P159756) ►Roads constructed or rehabilitated (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 7.20 7.20 6.00 Date 02-Apr-2018 04-Oct-2023 15-May-2024 28-Feb-2023 IN01401860 ►Pedestrian paths constructed or rehabilitated (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 23.40 23.40 18.00 Date 02-Apr-2018 04-Oct-2023 15-May-2024 28-Feb-2023 IN01401861 ►Neighborhoods (Fokontany) which have prepared and tested a contingency plans and evacuation strategy (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 20.00 Date 02-Apr-2018 04-Oct-2023 15-May-2024 28-Feb-2023 IN01401862 ►Person-days of temporary jobs created (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 125,795.00 125,795.00 60,000.00 Date 02-Apr-2018 04-Oct-2023 15-May-2024 28-Feb-2023 IN01401863 ►Increase of water and sanitation community groups (RF2) operational within the project area (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 10.00 40.00 40.00 50.00 Date 02-Apr-2018 04-Oct-2023 15-May-2024 28-Feb-2023 IN01401864 ►Percentage of complaints regarding project activities addressed per the grievance redressal system established by the project (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 99.00 99.00 100.00 Date 02-Apr-2018 04-Oct-2023 15-May-2024 28-Feb-2023 Strenghtening institutional capacity for resilient urban governance IN01401852 5/16/2024 Page 4 of 6 The World Bank Implementation Status & Results Report Integrated Urban Development and Resilience Project for Greater Antananarivo (P159756) ►Detailed Urban Plan completed in a 2-year timeframe (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 02-Apr-2018 04-Oct-2023 15-May-2024 28-Feb-2023 IN01401853 ►Revenue Enhancement strategy and action plan for CUA (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 02-Apr-2018 04-Oct-2023 15-May-2024 28-Feb-2023 IN01401856 ►Annual increase of properties for which owners have been identified for tax purposes over previous year (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 60.00 60.00 10.00 Date 02-Apr-2018 04-Oct-2023 15-May-2024 28-Feb-2023 IN01401858 ►Solid Waste Management Strategy approved (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 02-Apr-2018 04-Oct-2023 15-May-2024 28-Feb-2023 Performance-Based Conditions Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P159756 IDA-62450 Effective USD 75.00 75.00 0.00 72.12 0.57 99% P159756 IDA-68180 Effective USD 50.00 50.00 0.00 5.16 41.53 11% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date 5/16/2024 Page 5 of 6 The World Bank Implementation Status & Results Report Integrated Urban Development and Resilience Project for Greater Antananarivo (P159756) P159756 IDA-62450 Effective 17-May-2018 01-Jun-2018 28-Mar-2019 28-Feb-2023 31-Jan-2025 P159756 IDA-68180 Effective 10-Dec-2020 18-Dec-2020 11-Jun-2021 28-Feb-2023 31-Jan-2025 Cumulative Disbursements Restructuring History Level 2 Approved on 27-Feb-2023 Related Project(s) P175087-Additional Financing to Integrated Urban Development and Resilience Project for Greater Antananarivo ,P181650-Second Additional Financing to the Integrated Urban Development and Resilience Project for Greater Antananarivo 5/16/2024 Page 6 of 6