The World Bank Implementation Status & Results Report Housing Recovery Project (P166537) Housing Recovery Project (P166537) LATIN AMERICA AND CARIBBEAN | Dominica | Urban, Resilience and Land Global Practice | IBRD/IDA | Investment Project Financing | FY 2018 | Seq No: 12 | ARCHIVED on 18-Dec-2023 | ISR58916 | Implementing Agencies: Central Service Unit, Commonwealth of Dominica, Dominica Agricultural Industrial & Development Bank, Dominica Social Security, Ministry of Housing and Urban Development Key Dates Key Project Dates Bank Approval Date: 13-Apr-2018 Effectiveness Date: 07-Aug-2018 Planned Mid Term Review Date: 29-Jan-2021 Actual Mid-Term Review Date: 29-Apr-2021 Original Closing Date: 29-Dec-2023 Revised Closing Date: 30-Jun-2025 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) 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 Project Development Objective been changed since Board Approval of the Project Objective? Yes Board Approved Revised Project Development Objective (If project is formally restructured) 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 Components Table Name Support for Housing Recovery Systems and Capacity Building:(Cost $2.70 M) Support for Reconstruction of Houses:(Cost $27.46 M) Project Management and Coordination:(Cost $3.80 M) CERC Component:(Cost $6.04 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 Substantial Substantial Implementation Status and Key Decisions The implementation of the Housing Recovery Project continues to progress. The key milestones include: (i) 301 contracts have been signed, 96 houses are under construction, and 205 houses have achieved practical completion; (ii) 380 plans have been submitted to the Physical Planning Division for approval, of which 308 have been approved; and (iii) 415 beneficiaries have been enrolled and have signed beneficiary agreements. 12/18/2023 Page 1 of 6 The World Bank Implementation Status & Results Report Housing Recovery Project (P166537) Furthermore, a new alternative design and supervision arrangement (ADSA) has been put in place to replace the underperforming Design and Supervision firm. Despite the progress, there are some issues causing delays in project implementation including: (i) poor performance of some contractors which has resulted in the need to terminate several contracts; (ii) need for variations in sites due to various construction and site challenges; (iii) continues increases in construction costs, which may require an increase to the grant ceiling; and (iv) inability of some beneficiaries to provide sufficient proof of land tenure documentation. . Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating 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 Other High Substantial Substantial Overall High Substantial Substantial Results PDO Indicators by Objectives / Outcomes Recovery of housing for households affected by Hurricane Maria IN01371323 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 7,760.00 7,805.00 8,720.00 Date 27-Feb-2018 12-Jun-2023 08-Dec-2023 29-Dec-2023 IN01371416 % Female (Percentage, Custom Supplement) 12/18/2023 Page 2 of 6 The World Bank Implementation Status & Results Report Housing Recovery Project (P166537) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 48.00 48.00 48.00 IN01371419 ►Number of households with resilient housing recovered using project subsidies (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 178.00 205.00 420.00 Date 19-Feb-2018 12-Jun-2023 08-Dec-2023 29-Dec-2023 IN01371421 Number of female-headed households (primary beneficiaries) (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 31.00 31.00 35.00 Improve the application of resilient building practices in the housing sector IN01371324 ►Number of households that accessed general advice service from TAC and benefit from streamlined permitting process (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 670.00 670.00 600.00 Date 19-Feb-2018 12-Jun-2023 08-Dec-2023 29-Dec-2023 IN01371417 Number of female-headed households (primary beneficiaries) (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 37.00 37.00 35.00 Financial assistance provided to individuals and small businesses affected by COVID 19 IN01371325 ►Number of employees and self-employed receiving income support (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3,454.00 3,454.00 4,000.00 Date 17-Aug-2020 22-Apr-2022 22-Apr-2022 30-Jun-2021 Program has closed. Comments: IN01371418 Percentage of which are women (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 53.00 53.00 50.00 IN01371420 12/18/2023 Page 3 of 6 The World Bank Implementation Status & Results Report Housing Recovery Project (P166537) ►Number of senior citizens over 70 years receiving pension support (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2,713.00 2,713.00 2,700.00 Date 17-Aug-2020 22-Apr-2022 22-Apr-2022 30-Jun-2021 Program has closed. Comments: IN01371422 Percentage of which are women (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 46.00 46.00 50.00 IN01371423 ►Number of businesses receiving reimbursable financial assistance (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 662.00 662.00 400.00 Date 30-Jun-2021 22-Apr-2022 22-Apr-2022 31-Dec-2021 Program has closed. Comments: IN01371424 Percentage reimbursable financial assistance issued to women owned or managed MSEs (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 52.00 52.00 65.00 Intermediate Results Indicators by Components Support for Reconstruction of Houses IN01371425 ►Number of subsidies disbursed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,202.00 1,310.00 2,100.00 Date 19-Feb-2018 12-Jun-2023 08-Dec-2023 29-Dec-2023 IN01371427 ►Number of building permits issued (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 254.00 308.00 420.00 12/18/2023 Page 4 of 6 The World Bank Implementation Status & Results Report Housing Recovery Project (P166537) Date 27-Feb-2018 12-Jun-2023 08-Dec-2023 29-Dec-2023 Project Management and Coordination IN01371426 ►Number of communication campaigns delivered to affected communities and general public (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 9.00 9.00 7.00 Date 19-Feb-2018 12-Jun-2023 08-Dec-2023 29-Dec-2023 IN01371428 ►Share of grievance cases resolved within 6 weeks of submission (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 91.00 78.00 100.00 Date 19-Feb-2018 12-Jun-2023 08-Dec-2023 29-Dec-2023 Performance-Based Conditions Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P166537 IDA-62320 Effective USD 10.00 10.00 0.00 7.00 2.52 74% P166537 IDA-D3070 Effective USD 30.00 30.00 0.00 24.93 3.95 86% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P166537 IDA-62320 Effective 13-Apr-2018 10-May-2018 07-Aug-2018 29-Dec-2023 30-Jun-2025 P166537 IDA-D3070 Effective 13-Apr-2018 10-May-2018 07-Aug-2018 29-Dec-2023 30-Jun-2025 Cumulative Disbursements 12/18/2023 Page 5 of 6 The World Bank Implementation Status & Results Report Housing Recovery Project (P166537) Restructuring History Level 2 Approved on 13-May-2020 ,Level 2 Approved on 03-Aug-2021 ,Level 2 Approved on 26-Jul-2023 Related Project(s) There are no related projects. 12/18/2023 Page 6 of 6