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) AFRICA EAST | Madagascar | Urban, Resilience and Land Global Practice | IBRD/IDA | Investment Project Financing | FY 2018 | Seq No: 7 | ARCHIVED on 22-Dec-2021 | ISR49575 | Implementing Agencies: Ministry of Economy and Finance, Ministry of Land Use Planning, Housing and Public Works, Fonds d'Intervention pour le Développement 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: 28-Feb-2023 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 $58.04 M) Strenghtening institutional capacity for resilient urban governance:(Cost $5.46 M) Project Management, Coordination, Monitoring and Evaluation:(Cost $6.50 M) Contingent Emergency Response Component (CERC):(Cost $50.00 M) Unallocated:(Cost $5.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Unsatisfactory Moderately Unsatisfactory Overall Implementation Progress (IP) Moderately Unsatisfactory Moderately Unsatisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions Since its effectiveness in March 2019, the project has disbursed US$57.46 million. The project financed COVID-19 response and recovery activities such as cash transfer to vulnerable people and providing sanitation equipment to the Antananarivo municipality. From July to November 2021, the project invested in a building census within the CUA to enhance the city revenue mobilization strategy. The critical path in project execution and major works lies in implementing the resettlement action plans, i.e., compensation payment along the dikes to rehabilitate, in the sludge disposal site, resettlement site, and the canal C3, which causes major delays. Works are scheduled to start in February 2022 for the dikes, resettlement, and sludge disposal sites and in April 2023 for canal C3. Compensation payment will start in January 2022. 12/22/2021 Page 1 of 7 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 Substantial 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 High Sustainability Fiduciary Substantial Substantial Substantial Environment and Social High High High Stakeholders Substantial Substantial Substantial 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 IN01079822 ►People provided with improved urban living conditions (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 221,988.00 650,000.00 Date 02-Apr-2018 01-Jun-2021 10-Dec-2021 28-Feb-2023 IN01079825 People provided with improved urban living conditions - Female (RMS requirement) (Number, Corporate Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 113,834.00 325,000.00 IN01079826 ►People protected by restored or improved flood protection infrastructure (Number, Custom) 12/22/2021 Page 2 of 7 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 0.00 0.00 43,500.00 Date 02-Apr-2018 01-Jun-2021 10-Dec-2021 28-Feb-2023 IN01079828 ►Share of direct project beneficiaries that are satisfied with the project interventions (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 70.00 Date 02-Apr-2018 01-Jun-2021 10-Dec-2021 28-Feb-2023 IRM-CERC IN01079823 ►Direct beneficiaries of the social safety net program (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,605,790.00 1,605,790.00 1,375,000.00 Date 02-Sep-2020 01-Jun-2021 10-Dec-2021 02-Sep-2021 IN01079824 ►Direct beneficiaries of the social safety net program - Female (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 69.00 69.00 65.00 Date 02-Sep-2020 01-Jun-2021 10-Dec-2021 02-Sep-2021 IN01079827 ►Direct beneficiaries of the CUA’s homeless service (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 146,000.00 Date 02-Sep-2020 01-Jun-2021 10-Dec-2021 02-Sep-2021 IN01079829 ►Direct Beneficiaries of the CUA’s homeless service - Female (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 55.00 Date 02-Sep-2020 01-Jun-2021 10-Dec-2021 02-Sep-2021 Intermediate Results Indicators by Components 12/22/2021 Page 3 of 7 The World Bank Implementation Status & Results Report Integrated Urban Development and Resilience Project for Greater Antananarivo (P159756) Improving urban drainage, services and resilience in targeted areas IN01079830 ►People provided with access to improved sanitation services (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 221,899.00 112,000.00 Date 02-Apr-2018 01-Jun-2021 10-Dec-2021 28-Feb-2023 IN01079835 People provided with access to improved sanitation services - Female (RMS requirement) (Number, Corporate Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 113,834.00 56,000.00 IN01079836 ►Length of canals and embankments rehabilitated (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 17.00 Date 02-Apr-2018 01-Jun-2021 10-Dec-2021 28-Feb-2023 IN01079838 ►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 01-Jun-2021 10-Dec-2021 31-Mar-2021 IN01079840 ►Roads constructed or rehabilitated (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 6.00 Date 02-Apr-2018 01-Jun-2021 10-Dec-2021 28-Feb-2023 IN01079841 ►Pedestrian paths constructed or rehabilitated (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 18.00 Date 02-Apr-2018 01-Jun-2021 10-Dec-2021 28-Feb-2023 IN01079842 12/22/2021 Page 4 of 7 The World Bank Implementation Status & Results Report Integrated Urban Development and Resilience Project for Greater Antananarivo (P159756) ►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 01-Jun-2021 10-Dec-2021 28-Feb-2023 IN01079843 ►Person-days of temporary jobs created (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 14,400.00 60,000.00 Date 02-Apr-2018 01-Jun-2021 10-Dec-2021 28-Feb-2023 IN01079844 ►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 10.00 38.00 50.00 Date 02-Apr-2018 01-Jun-2021 10-Dec-2021 28-Feb-2023 IN01079845 ►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 0.00 100.00 99.00 100.00 Date 02-Apr-2018 01-Jun-2021 10-Dec-2021 28-Feb-2023 Strenghtening institutional capacity for resilient urban governance IN01079831 ►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 01-Jun-2021 10-Dec-2021 28-Feb-2023 IN01079833 ►Revenue Enhancement strategy and action plan for CUA (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 02-Apr-2018 01-Jun-2021 10-Dec-2021 28-Feb-2023 IN01079837 12/22/2021 Page 5 of 7 The World Bank Implementation Status & Results Report Integrated Urban Development and Resilience Project for Greater Antananarivo (P159756) ►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 0.00 50.00 10.00 Date 02-Apr-2018 01-Jun-2021 10-Dec-2021 28-Feb-2023 IN01079839 ►Solid Waste Management Strategy approved (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 02-Apr-2018 01-Jun-2021 10-Dec-2021 28-Feb-2023 Component 4: Contingent Emergency Response Component IN01079832 ►Person-days created by cash-for-work activities (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 179,869.00 179,869.00 1,300,000.00 Date 02-Sep-2020 01-Jun-2021 10-Dec-2021 02-Sep-2021 IN01079834 ►Complaints addressed per the GRM established by FID (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 87.00 87.00 90.00 Date 02-Sep-2020 01-Jun-2021 10-Dec-2021 02-Sep-2021 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 57.46 15.95 78% P159756 IDA-68180 Effective USD 50.00 50.00 0.00 0.00 51.11 0% Key Dates (by loan) 12/22/2021 Page 6 of 7 The World Bank Implementation Status & Results Report Integrated Urban Development and Resilience Project for Greater Antananarivo (P159756) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P159756 IDA-62450 Effective 17-May-2018 01-Jun-2018 28-Mar-2019 28-Feb-2023 28-Feb-2023 P159756 IDA-68180 Effective 10-Dec-2020 18-Dec-2020 11-Jun-2021 28-Feb-2023 28-Feb-2023 Cumulative Disbursements PBC Disbursement Achievement Disbursed amount in Disbursement % PBC ID PBC Type Description Coc PBC Amount Status Coc for PBC Restructuring History There has been no restructuring to date. Related Project(s) P175087-Additional Financing to Integrated Urban Development and Resilience Project for Greater Antananarivo 12/22/2021 Page 7 of 7