The World Bank                                                        Implementation Status & Results Report
            Housing Recovery Project (P166537)



Housing Recovery Project (P166537)

LATIN AMERICA AND CARIBBEAN | Dominica | IBRD/IDA | Investment Project Financing (IPF) | FY 2018 | Seq No: 13 |
Archived on 26-May-2024 | ISR00280

Implementing Agencies: Central Service Unit, Dominica Agricultural Industrial & Development Bank, Dominica Social
Security, Ministry of Housing and Urban Development



1. OBJECTIVE


 1.1 Development Objective
   Original Development Objective (Approved as part of Decision package on 12-Apr-2018)
   The Project Development Objectives (PDOs) are to contribute both to the recovery of housing for households affected by
   Hurricane Maria and to improve the application of resilient building practices in the housing sector
   Has the Development Objective been changed since Board Approval of the Project Objective?

   Yes


   Current Development Objective (Approved as part of Restructuring package Seq. 2 on 16-Aug-2021)
   The Project Development Objectives (PDOs) are to: to contribute to the recovery of housing for households affected by
   Hurricane Maria, to improve the application of resilient building practices in the Recipient’s housing sector, and to
   provide immediate and effective response to an Eligible Emergency Crisis or Emergency

2. COMPONENTS


 Name
 Support for Housing Recovery Systems and Capacity Building:(Cost 2,700,000.00)

 Support for Reconstruction of Houses:(Cost 27,460,000.00)

 Project Management and Coordination:(Cost 3,800,000.00)

 CERC Component:(Cost 6,040,000.00)


3. OVERALL RATINGS

 Name                                             Previous                            Current

 Progress towards achievement of PDO              Moderately Satisfactory            Moderately Satisfactory



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            Housing Recovery Project (P166537)



 Overall Implementation Progress (IP)               Moderately Unsatisfactory              Moderately Unsatisfactory

 Overall Risk Rating                                Substantial                            Substantial




4. KEY ISSUES & STATUS


4.1 Implementation Status and Key Decisions
  The implementation of the Housing Recovery Project continues to progress. Key accomplishments include: (i) enrollment
  of 415 beneficiaries; (ii) submission of 387 plans to the Physical Planning Division, with 308 receiving approval; (iii)
  resolution of more than 170 land ownership documentation issues; and (iv) signing of 319 house construction contracts,
  and completion and handover of 241 houses. However, the project's progress is hindered by several challenges: (a)
  inadequate capacity of the contractors; (b) subpar contractor performance necessitating the termination of multiple
  contracts; (ii) challenges posed by the difficult site conditions due to access, steep slopes etc; (iii) increase in construction
  costs, necessitating an increase in the grant ceiling; and (iv) the inability of some beneficiaries to furnish adequate land
  tenure documentation. The Project Management Unit is making diligent efforts to resolve the implementation issues and
  expedite the housing construction.



5. SYSTEMATIC OPERATIONS RISK-RATING TOOL

                                                   Rating at Approval        Last Approved Rating
Risk Category                                      Approval Package -        ISR Seq. 012 - 18 Dec     Proposed Rating
                                                   13 Apr 2018               2023

Political and Governance                           High                     Substantial              Substantial

Macroeconomic                                      High                     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                     High
Sustainability

Fiduciary                                          Substantial              Substantial              Substantial

Environment and Social                             Substantial              Substantial              Substantial

Stakeholders                                       Substantial              Substantial              Substantial


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           Housing Recovery Project (P166537)




Overall                                         High   Substantial           Substantial




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    6. RESULTS


      6.1 PDO Indicators by PDO Outcomes


     Recovery of housing for households affected by Hurricane Maria
                                                   Baseline                    Actual (Previous)                Actual (Current)                  Closing Period
                Indicator Name
                                             Value        Month/Year       Value              Date           Value             Date            Value        Month/Year
                                      0.00                Feb/2018     7,805.00           08-Dec-2023                                     8,720.00            Dec/2023
     Direct project beneficiaries     Comments on                      Direct beneficiaries are people or groups who directly derive benefits from the Project
     (Number)                         achieving targets                including a subsidy or utilizing services from the TACs, in addition to the beneficiaries of the
                                                                       CERC programs. Assumes 2.7 people per household per latest census data
                                      0.00                Feb/2018     48.00              22-Jun-2018                                     48.00               Apr/2022
               % Female               Comments on                      Direct female beneficiaries who directly derive benefits from the Project including a subsidy or
               (Percentage)           achieving targets                utilizing services from the TACs, in addition to the beneficiaries of the CERC programs.
                                                                       Assumes 2.7 people per household per latest census data
                                      0.00                Feb/2018     205.00             08-Dec-2023                                     420.00              Dec/2023
     Number of households with
                                      Comments on                      This indicator is defined as the number of households that received project subsidies and have
     resilient housing recovered
                                      achieving targets                a completion certificate for resilient housing reconstruction. It is meant to track progress
     using project subsidies
                                                                       made to increase stock of houses built to resilient standards. Target is 100% of households
     (Number)
                                                                       receiving a subsidy.
          Number of female-          0.00                Feb/2018     33.00               22-Jun-2018 33.00                22-Jun-2018 35.00                  Apr/2022
          headed households
          (primary beneficiaries)
          (Percentage)
     Improve the application of resilient building practices in the housing sector
                                                   Baseline                    Actual (Previous)                Actual (Current)                  Closing Period
                Indicator Name
                                             Value        Month/Year       Value              Date           Value             Date            Value        Month/Year

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                  Housing Recovery Project (P166537)



     Number of households that       0.00               Feb/2018     670.00           08-Dec-2023                                    600.00               Dec/2023
     accessed general advice         Comments on                     This indicator measures the number of households that accessed general advice service from
     service from TAC and benefit achieving targets                  TAC and benefit from streamlined permitting process. It also denotes level of public
     from streamlined permitting                                     awareness of project activities.
     process (Number)
           Number of female-         0.00               Feb/2018     37.00            22-Jun-2018 37.00              22-Jun-2018 35.00                    Apr/2022
           headed households
           (primary beneficiaries)
           (Percentage)
     Financial assistance provided to individuals and small businesses affected by COVID 19
                                                   Baseline                    Actual (Previous)                Actual (Current)               Closing Period
                Indicator Name
                                             Value        Month/Year       Value              Date          Value             Date          Value        Month/Year
     Number of employees and          0.00                Aug/2020     3,454.00           22-Apr-2022                                   4,000.00          Jun/2021
     self-employed receiving          Comments on                      Program has closed.
     income support (Number)          achieving targets
               Percentage of which    0.00                             53.00                            53.00                           50.00
               are women
               (Percentage)
     Number of senior citizens        0.00                Aug/2020     2,713.00           22-Apr-2022                                   2,700.00          Jun/2021
     over 70 years receiving          Comments on                      Program has closed.
     pension support (Number)         achieving targets
           Percentage of which        0.00                             46.00                            46.00                           50.00
           are women
           (Percentage)
     Number of businesses             0.00                Jun/2021     662.00             22-Apr-2022 662.00              22-Apr-2022 400.00              Dec/2021
     receiving reimbursable           Comments on                      Program has closed.
     financial assistance             achieving targets
     (Number)


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               Percentage               0.00                             52.00                            52.00                           65.00
               reimbursable financial
               assistance issued to
               women owned or
               managed MSEs
               (Percentage)



      6.2 Intermediate Results Indicators by Components


     Support for Reconstruction of Houses
                                                     Baseline                    Actual (Previous)                Actual (Current)                  Closing Period
                Indicator Name
                                               Value        Month/Year          Value           Date          Value             Date             Value        Month/Year
                                        0.00                Feb/2018     1,310.00           08-Dec-2023                                   2,100.00            Dec/2023
     Number of subsidies
                                        Comments on                      This indicator measures progress made on tranche disbursement to beneficiaries (5 tranches
     disbursed (Number)
                                        achieving targets                per household)
                                        0.00                Feb/2018     308.00            15-May-2024 308.00               15-May-2024 420.00                Dec/2023
     Number of building permits
                                        Comments on                      This indicator measures the approval for construction by the PPD.
     issued (Number)
                                        achieving targets
     Project Management and Coordination
                                                     Baseline                    Actual (Previous)                Actual (Current)                  Closing Period
                Indicator Name
                                               Value        Month/Year          Value           Date          Value             Date             Value        Month/Year
     Number of communication            0.00                Feb/2018     9.00               08-Dec-2023                                   7.00                Dec/2023
     campaigns delivered to             Comments on                      This indicator measures the roll-out of communication campaigns related to resilient building
     affected communities and           achieving targets                practices and project activities which will be identified in the Communication Strategy.
     general public (Number)
                                        0.00                Feb/2018     84.00             15-May-2024 84.00                15-May-2024 100.00                Dec/2023


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               The World Bank                                                                                Implementation Status & Results Report
               Housing Recovery Project (P166537)



     Share of grievance cases      Comments on         This indicator measures the efficiency of the Government in addressing the registered
     resolved within 6 weeks of    achieving targets   complaints.
     submission (Percentage)




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               Housing Recovery Project (P166537)



  7. DATA ON FINANCIAL PERFORMANCE


   7.1 Cumulative Disbursements




   7.2 Disbursements (by loan)


  Loan/Credit/TF Status              Original       Revised   Cancelled    Disbursed      Undisbursed               % Disbursed

  IDA-D3070          Effective         30.00         30.00        0.00         24.93              3.96                   83.11%

  IDA-62320          Effective         10.00         10.00        0.00           7.00             2.53                   70.00%



   7.3 Key Dates (by loan)


  Loan/Credit/TF       Status        Approval          Signing            Effectiveness         Orig. Closing   Rev. Closing

  IDA-62320            Effective   13-Apr-2018         10-May-2018        07-Aug-2018           29-Dec-2023     30-Jun-2025


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  IDA-D3070            Effective   13-Apr-2018      10-May-2018     07-Aug-2018         29-Dec-2023      30-Jun-2025


  8. KEY DATES


  Key Events                                              Planned                          Actual

  Approval                                                13-Apr-2018                      13-Apr-2018

  Effectiveness                                           07-Jun-2018                      07-Aug-2018

  Mid-Term Review No. 01                                  29-Jan-2021                      29-Apr-2021

  Operation Closing/Cancellation                          30-Jun-2025


  9. RESTRUCTURING HISTORY

   Restructuring Level 2 Approved on 06-May-2020
   Restructuring Level 2 Approved on 22-Jul-2021
   Restructuring Level 2 Approved on 26-Jul-2023

  10. ASSOCIATED OPERATION(S)

   There are no associated operations




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