The World Bank Implementation Status & Results Report Dhaka City Neighborhood Upgrading Project (P165477) Dhaka City Neighborhood Upgrading Project (P165477) SOUTH ASIA | Bangladesh | Urban, Resilience and Land Global Practice | IBRD/IDA | Investment Project Financing | FY 2019 | Seq No: 10 | ARCHIVED on 26-Dec-2023 | ISR59459 | Implementing Agencies: Dhaka South City Corporation, People’s Republic of Bangladesh Key Dates Key Project Dates Bank Approval Date: 29-Mar-2019 Effectiveness Date: 01-Jul-2019 Planned Mid Term Review Date: 01-Mar-2023 Actual Mid-Term Review Date: 19-Mar-2023 Original Closing Date: 30-Jun-2024 Revised Closing Date: 30-Jun-2024 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) To enhance public spaces and improve urban services in selected neighborhoods in Dhaka. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Public space enhancements:(Cost $97.30 M) Place management, urban planning and project implementation support:(Cost $8.70 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Unsatisfactory Unsatisfactory Overall Implementation Progress (IP) Unsatisfactory Unsatisfactory Overall Risk Rating High High Implementation Status and Key Decisions Project implementation progress is significantly behind schedule. Restructuring of the project with partial cancellation is proposed. DSCC to share the draft restructuring proposal to be Bank by Jan 30. Risks 12/26/2023 Page 1 of 6 The World Bank Implementation Status & Results Report Dhaka City Neighborhood Upgrading Project (P165477) Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance High High High 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 Substantial High High Sustainability Fiduciary High High High Environment and Social Substantial Substantial Substantial Stakeholders Substantial Substantial Substantial Other -- -- -- Overall Substantial High High Results PDO Indicators by Objectives / Outcomes Enhanced public spaces in selected neighborhoods in Dhaka IN01386646 ►Percentage increase in the number of people accessing enhanced public spaces (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 15.00 20.00 Date 30-Jun-2019 30-Mar-2023 30-Nov-2023 30-Jun-2024 Actual current percentage reflects survey results of the one works package that has been completed. Comments: IN01386648 Percentage increase in the number of women accessing enhanced public spaces (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 16.00 20.00 Date 30-Jun-2019 30-Mar-2023 30-Nov-2023 30-Jun-2024 IN01386648 ►Percentage increase in the number of women accessing enhanced public spaces (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 16.00 20.00 Date 30-Jun-2019 30-Mar-2023 30-Nov-2023 30-Jun-2024 12/26/2023 Page 2 of 6 The World Bank Implementation Status & Results Report Dhaka City Neighborhood Upgrading Project (P165477) Improved urban services in selected neighborhoods in Dhaka IN01386647 ►People provided with improved urban living conditions (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 103,685.00 1,000,000.00 Date 30-Jun-2019 30-Mar-2023 30-Nov-2023 30-Jun-2024 Actual count reflects survey results of the one works package that has been completed. Comments: IN01386649 People provided with improved urban living conditions - Female (RMS requirement) (Number, Corporate Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 46,658.00 500,000.00 Intermediate Results Indicators by Components Public space enhancements IN01386650 ►Total area of public spaces improved (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 30.00 Date 30-Jun-2019 30-Mar-2023 30-Mar-2023 30-Jun-2024 No public space works package completed yet. Comments: IN01386652 ►Number of people consulted under participatory sessions for subproject design and implementation (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2,118.00 3,707.00 1,200.00 Date 30-Jun-2019 30-Mar-2023 30-Nov-2023 30-Jun-2024 Methodology of calculation is being reviewed. Comments: IN01386653 ►Percentage of citizens in selected neighborhoods who consider that their views have been taken into account in the subproject designs (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 35.00 35.00 60.00 12/26/2023 Page 3 of 6 The World Bank Implementation Status & Results Report Dhaka City Neighborhood Upgrading Project (P165477) Date 30-Jun-2019 30-Mar-2023 30-Nov-2023 30-Jun-2024 While the project is making progress to reaching the end target of 60%, the PIU has been advised to raise Comments: its efforts to ensure more citizens feel that their views are considered in the subproject designs. IN01386654 Percentage of women in selected neighborhoods who consider that their views have been taken into account in the subproject designs (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 20.00 20.00 60.00 Date 30-Jun-2019 30-Mar-2023 30-Nov-2023 30-Jun-2024 IN01386655 ►Percentage of women who report feeling safe in public spaces in the selected neighborhood locations (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 60.00 Date 30-Jun-2019 30-Mar-2023 30-Nov-2023 30-Jun-2024 No results yet to be reported. Comments: IN01386656 ►Roads rehablitated (Kilometers, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1.33 1.33 30.00 Date 30-Jun-2019 30-Mar-2023 30-Nov-2023 30-Jun-2024 One sub-project was completed yet. 1.33 km road rehabilitated. Comments: IN01386657 ►Number of intersection management strategies developed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 10.00 10.00 5.00 Date 30-Jun-2019 30-Mar-2023 30-Nov-2023 30-Jun-2024 Intersection Management strategy along with geometric designs has been prepared for 10 intersections. Comments: Place management, urban planning and project implementation support IN01386651 ►Share of improved public spaces with approved plans for operation, management, programming and community outreach (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 12/26/2023 Page 4 of 6 The World Bank Implementation Status & Results Report Dhaka City Neighborhood Upgrading Project (P165477) Date 02-Jul-2018 30-Mar-2023 30-Nov-2023 30-Jun-2024 There are no results to report. Outputs will be produced by the Asset Management consulting firm to be Comments: engaged by the PIU. Performance-Based Conditions Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P165477 IDA-63610 Effective USD 100.50 100.50 0.00 18.16 79.73 19% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P165477 IDA-63610 Effective 29-Mar-2019 29-May-2019 01-Jul-2019 30-Jun-2024 30-Jun-2024 Cumulative Disbursements 12/26/2023 Page 5 of 6 The World Bank Implementation Status & Results Report Dhaka City Neighborhood Upgrading Project (P165477) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 12/26/2023 Page 6 of 6