The World Bank Implementation Status & Results Report Sustainable and Inclusive Secondary Cities Project (P177062) Sustainable and Inclusive Secondary Cities Project (P177062) WESTERN AND CENTRAL AFRICA | Cote d'Ivoire | Urban, Resilience and Land Global Practice | IBRD/IDA | Investment Project Financing | FY 2023 | Seq No: 2 | ARCHIVED on 19-Dec-2023 | ISR59314 | Implementing Agencies: Ministry of Water and Sanitation, Republic of Côte d'Ivoire Key Dates Key Project Dates Bank Approval Date: 30-Mar-2023 Effectiveness Date: 04-Oct-2023 Planned Mid Term Review Date: 30-Apr-2026 Actual Mid-Term Review Date: Original Closing Date: 31-May-2029 Revised Closing Date: 31-May-2029 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The Development Objective is to (i) improve access to green and climate resilient urban infrastructure and basic services, and (ii) strengthen local government capacity for participatory and climate risk-informed urban and economic planning in selected secondary cities Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Component 1: Developing Green and Climate Resilient Urban infrastructure in Selected Secondary Cities:(Cost $250.00 M) Component 2: Providing Support to Local Governments in Selected Secondary Cities:(Cost $30.00 M) Component 3: Project Management and Coordination:(Cost $20.00 M) Component 4: Contingent Emergency Response Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Moderately Unsatisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions The Project was approved on March 30, 2022, and became effective on October 4, 2023. The project is less than a year and the Project Development Objective (PDO) remains within reached. The Decentralize Project Management Unit (DPMU) is now operational and launched the tender for a first series of quick impact investments under Sub-component 1.1. Planned investments include the renovation/ improvement of 156 schools, 40 health centers, and 25 socio-cultural facilities and green spaces. In parallel, the DPMU is finalizing the Priority Investments Plans (PIP) and proceeding with other project activities such as the preparation of technical studies for investments in around 70 km of urban road and rainwater drainage, markets, schools, public parks. DPMU is also moving forward with the preparation of sanitation and drainage master plans (Bouna, Ouangolodougou, and Tengréla), municipal solid waste management plans (Man, Odienné, Boundiali, Tengréla, and Bouna), as well as Local Development Plans, Urban Master Plans, and Detailed Urban Plans. 12/19/2023 Page 1 of 8 The World Bank Implementation Status & Results Report Sustainable and Inclusive Secondary Cities Project (P177062) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Substantial Substantial Substantial 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 Substantial Substantial Substantial Sustainability Fiduciary Substantial Substantial Substantial Environment and Social Substantial Substantial Substantial Stakeholders Moderate Moderate Moderate Other Substantial Substantial Substantial Overall Substantial Substantial Substantial Results PDO Indicators by Objectives / Outcomes Improve access to green and climate resilient infrastructure and basic services IN01382123 ►People provided with improved urban living conditions (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 390,000.00 Date 31-Jan-2023 05-Jun-2023 14-Dec-2023 31-May-2029 IN01382126 People provided with improved urban living conditions - Female (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 195,000.00 Date 31-Jan-2023 05-Jun-2023 14-Dec-2023 31-May-2029 IN01382127 12/19/2023 Page 2 of 8 The World Bank Implementation Status & Results Report Sustainable and Inclusive Secondary Cities Project (P177062) ►Beneficiaries reporting that Project investments reflected their needs (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 75.00 Date 31-Jan-2023 05-Jun-2023 14-Dec-2023 31-May-2029 Comments: Percentage of direct beneficiaries reporting that they are satisfied with the project financed investments. IN01382128 Female beneficiaries reporting that Project investments reflected their needs (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 75.00 Date 31-Jan-2023 05-Jun-2023 14-Dec-2023 31-May-2029 Strengthen local gov. capacity for participatory and climate risk-informed urban & economic planning IN01382124 ►Local governments with new/updated climate risk-informed urban master plans prepared through a participatory process (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 8.00 Date 31-Jan-2023 05-Jun-2023 14-Dec-2023 31-May-2029 Number of local governments with a new or an updated climate risk-informed urban master plans Comments: prepared through participatory processes. IN01382125 ►Local governments with new/updated local development plans prepared through a participatory process (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 8.00 Date 31-Jan-2023 05-Jun-2023 14-Dec-2023 31-May-2029 Number of local governments that prepared or updated their local development plans with extensive Comments: stakeholder consultation and community participation. Intermediate Results Indicators by Components Component 1:Developing Green and Climate Resilient Urban infrastructure in Selected Secondary Cities IN01382129 ►Quick Impact Investments completed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 94.00 12/19/2023 Page 3 of 8 The World Bank Implementation Status & Results Report Sustainable and Inclusive Secondary Cities Project (P177062) Date 31-Jan-2023 05-Jun-2023 14-Dec-2023 31-May-2029 Number of quick impact investment projects identified and validated in collaboration with the participating Comments: cities/ municipalities with active community participation and completed. IN01382132 ►Social infrastructure rehabilitated or constructed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 46.00 Date 31-Jan-2023 05-Jun-2023 14-Dec-2023 31-May-2029 Number of social infrastructure rehabilitated or constructed across all cities including health and education Comments: facilities, notably primary and secondary schools, vocational education centers, public libraries, cultural centers, childcare centers, local health centers, maternity wards, and dispensaries IN01382134 ►Economic infrastructure rehabilitated or constructed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 15.00 Date 31-Jan-2023 05-Jun-2023 14-Dec-2023 31-May-2029 Number of economic infrastructure rehabilitated or constructed for example public markets, cattle markets, Comments: and bus stations IN01382136 ►Green areas developed or rehabilitated (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 8 hectares Date 31-Jan-2023 05-Jun-2023 14-Dec-2023 31-May-2029 Total area (in hectares) across all municipalities for the creation and protection of green spaces such as Comments: parks, forests, and riverbanks, greening of public building courtyard, and other nature-based solutions for flood, and heat island management. IN01382138 ►Urban roads rehabilitated or constructed (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 70.00 Date 31-Jan-2023 05-Jun-2023 14-Dec-2023 31-May-2029 Length of urban roads (in km) rehabilitated or constructed to improve accessibility to social and economic Comments: public facilities, economic zones, as well as to improve living conditions in poor neighborhoods IN01382140 ►Communal sanitation and drainage master plans adopted (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 4.00 0.00 0.00 8.00 12/19/2023 Page 4 of 8 The World Bank Implementation Status & Results Report Sustainable and Inclusive Secondary Cities Project (P177062) Date 31-Jan-2023 05-Jun-2023 14-Dec-2023 31-May-2029 Number of communal sanitation and drainage master plans adopted. Korhogo, Ferkessédougou, Comments: Odienné, and Boundiali already have or are in the process of adopting Sanitation and Drainage Master Plans, which will also be prepared for Bouna, Ouangolodougou, Tengréla, and Man. IN01382142 ►Stormwater channels rehabilitated or constructed (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 30.00 Date 01-Mar-2022 05-Jun-2023 14-Dec-2023 31-May-2029 Length of stormwater channels (in km) rehabilitated or constructed as well as complementary nature Comments: based solutions to reduce and manage floods. IN01382144 ►Sanitary landfills with methane emission capture/combustion technology constructed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3.00 Date 31-Jan-2023 05-Jun-2023 14-Dec-2023 31-May-2029 Number of sanitary landfills with methane emission capture/combustion technology constructed, and Comments: related solid waste management services operational in Odienné, Boundiali, Tengréla and Bouna IN01382146 ►Waiting time for women seeking maternal health services (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Baseline - 20% (in Value To be established 0.00 0.00 minutes) Date 01-Mar-2023 05-Jun-2023 14-Dec-2023 31-May-2029 Comments: Waiting time for women seeking maternal health services IN01382147 ►Communal solid waste management plans adopted (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3.00 Date 31-Jan-2023 05-Jun-2023 14-Dec-2023 31-May-2029 Number of communal solid waste management plans adopted, along with implementation of cleanup campaigns, promotion of recycling and circular economy opportunities. No investments in solid waste Comments: management are planned in Korhogo, Ferkessédougou and Ouangolodougou because these cities are already covered by PARU Component 2: Providing Support to Local Governments in Selected Secondary Cities IN01382130 ►Public consultations organized for the preparation of local economic development plans and urban masterplans (Number, Custom) 12/19/2023 Page 5 of 8 The World Bank Implementation Status & Results Report Sustainable and Inclusive Secondary Cities Project (P177062) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 32.00 Date 31-Jan-2023 05-Jun-2023 14-Dec-2023 31-May-2029 Number of public consultations held for the preparation of the new/updated local development plans and Comments: urban master plans. In each target city, at least 4 public consultations have been organized, or a total of 32 consultations. IN01382133 ►Local governments with an infrastructure operation and maintenance strategy (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 8.00 Date 31-Jan-2023 05-Jun-2023 14-Dec-2023 31-May-2029 Number of cities which adopt and implement urban infrastructure operations and maintenance strategy Comments: and plans IN01382135 ►Project financed infrastructure are functioning, used, and maintenaned (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 31-Jan-2023 05-Jun-2023 14-Dec-2023 31-May-2029 IN01382137 ►People trained (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 400.00 Date 31-Jan-2023 05-Jun-2023 14-Dec-2023 31-May-2029 Number of people trained in local economic development, urban planning, operations and maintenance of Comments: municipal assets, procurement, financial and human resources management, or other topics as needed and defined in the respective capacity building chapters of the city investment plans. IN01382139 People trained (of which women) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 200.00 Date 31-Jan-2023 05-Jun-2023 14-Dec-2023 31-May-2029 IN01382141 ►Cities with operational Geographic Information System (GIS) capacity (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 4.00 Date 31-Jan-2023 05-Jun-2023 14-Dec-2023 31-May-2029 12/19/2023 Page 6 of 8 The World Bank Implementation Status & Results Report Sustainable and Inclusive Secondary Cities Project (P177062) Number of established GIS capacity at selected municipalities with effective operationalization, including Comments: trained staff, software, and equipment, and its effective use for planning and maintaining investments. IN01382143 ►Improved market gardening areas with increased operations (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 150.00 Date 31-Jan-2023 05-Jun-2023 14-Dec-2023 31-May-2029 Area (in hectares) that improved market gardening activities and sustainable development of local food Comments: systems through infrastructure investments including the installation and/or rehabilitation of water storage units and marketing structures IN01382145 ►Women with improved capacity to produce and sell their shea butter products (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value To be established 0.00 0.00 Baseline + 20% Date 31-Jan-2023 05-Jun-2023 14-Dec-2023 31-May-2029 Number of local women producers with improved capacity to commercialize shea butter and related Comments: products via with targeted and relevant training received in business and finance, including organic certification and standards as needed Component 3: Project Management and Coordination IN01382131 ►Project related grievances received and addressed within the project GRM timeframe (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80.00 Date 20-Feb-2023 05-Jun-2023 14-Dec-2023 31-May-2029 Performance-Based Conditions Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P177062 IDA-72870 Effective USD 300.00 300.00 0.00 14.00 293.35 4.6% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date 12/19/2023 Page 7 of 8 The World Bank Implementation Status & Results Report Sustainable and Inclusive Secondary Cities Project (P177062) P177062 IDA-72870 Effective 30-Mar-2023 12-Apr-2023 04-Oct-2023 31-May-2029 31-May-2029 Cumulative Disbursements Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 12/19/2023 Page 8 of 8