The World Bank Report No: ISR15634 Implementation Status & Results Mongolia Community-led Infrastructure Development for the Urban Poor in Ulaanbaatar Phase 2 (P125863) Public Disclosure Copy Operation Name: Community-led Infrastructure Development for the Urban Project Stage: Implementation Seq.No: 4 Status: ARCHIVED Archive Date: 28-Jul-2014 Poor in Ulaanbaatar Phase 2 (P125863) Country: Mongolia Approval FY: 2011 Product Line: Recipient Executed Activities Region: EAST ASIA AND PACIFIC Lending Instrument: Specific Investment Loan Implementing Agency(ies): USIP Project Management Unit Key Dates Board Approval Date 03-May-2011 Original Closing Date 05-Jul-2015 Planned Mid Term Review Date 30-Sep-2013 Last Archived ISR Date 04-Feb-2014 Effectiveness Date 05-Jul-2011 Revised Closing Date 05-Jul-2015 Actual Mid Term Review Date 08-Oct-2013 Project Development Objectives Project Development Objective (from Project Appraisal Document) To assist about 10,000 persons in the most vulnerable among the urban poor in ger areas of Ulaanbaatar where the majority of low-income households live with very limited basic services, to generate additional income by scaling up community-led infrastructure development activities. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Training, Monitoring, and Management 470000.00 Community-led Infrastructure Development 850000.00 Community Safety 650000.00 Youth and Adult 300000.00 Health Improvement 500000.00 Public Disclosure Copy Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Moderate Moderate Implementation Status Overview The project is making satisfactory progress toward achieving its PDO. By June 2014, 12,867 people (49% women) had earned additional income equivalent to $8 per day through Page 1 of 4 The World Bank Report No: ISR15634 working on project-financed small works identified by the receiving communities. This achievement already exceeds the end-of-project target of 10,000 people. Some 98% of these beneficiaries are considered among Ulaanbaatar’s most vulnerable citizens, which include single female-headed households, the unemployed, the disabled, and low-income households. The project has completed almost all the planned works, including the construction of 4,500m of pathways, two foot bridges, 1.3km of drainage channel, 1.25 km of new auto road, one bore hole, one public toilet, one mineral water protection site, one youth center, and procurement of equipment for six community halls, which together are benefiting Public Disclosure Copy more than 33,000 people in ger areas every day. All the completed large works have passed State Inspection, and the assets were transferred to the Property Relations Agency of the Municipality of Ulaanbaatar (MUB). Small-scale community works were transferred to District Governments. Operation and maintenance of the assets is improving with 88.3% of assets being properly maintained. Only a flood protection channel requires additional maintenance following a flash flood in 2012. Locations Country First Administrative Division Location Planned Actual Mongolia Ulaanbaatar Hot Ulaanbaatar Hot ✔ ✔ Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Direct project beneficiaries Number Value 0.00 12867.00 10000.00 Date 01-Jun-2011 26-Jun-2014 05-Jul-2015 Comments Cumulative number has exceeded the target. The number did not change because there was no physical activity carried out since October 2013. Female beneficiaries Percentage Value 0.00 49.10 40.00 Sub Type Supplemental Most vulnerable households increase their Percentage Value 0.00 98.00 80.00 income as a result of implementing the project Date 01-Jun-2011 26-Jun-2014 05-Jul-2015 Public Disclosure Copy Comments Exceeded the target. It includes women-headed families, unemployed, disabled and low income households. Percentage of female headed community Percentage Value 0.00 66.00 65.00 groups Date 01-Jun-2011 26-Jun-2014 05-Jul-2015 Comments Out of 60 communities that have worked with the PMU, Page 2 of 4 The World Bank Report No: ISR15634 44 of them are female headed. Newly constructed community infrastructure or Percentage Value 0.00 88.30 80.00 facilities that are successfully operated and Public Disclosure Copy Date 01-Jun-2011 26-Jun-2014 05-Jul-2015 maintained by community members Comments Since last October, two district governments allocated funds to repair damaged fences around playgrounds. The flood protection channel damaged in June 2012 still needs to be repaired. Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Number of community contracts financed Number Value 0.00 44.00 Date 01-Jun-2011 26-Jun-2014 Comments All the planned community contracts were completed. No change from the previous time because there was no physical activities carried out since last October. Data on Financial Performance (as of 22-Apr-2014) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P125863 TF-99673 Effective 14-Jun-2011 05-Jul-2011 05-Jul-2011 05-Jul-2015 05-Jul-2015 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed Public Disclosure Copy P125863 TF-99673 Effective USD 2.77 2.77 0.00 2.23 0.54 80.00 Disbursement Graph Page 3 of 4 The World Bank Report No: ISR15634 Public Disclosure Copy Key Decisions Regarding Implementation The project was restructured in March 2014 mainly to reallocate Grant proceeds. The Project Management Unit needs to expedite the implementation of the two remaining activities: training and consulting services for district planning. Restructuring History There has been no restructuring to date. Related Projects There are no related projects. Public Disclosure Copy Page 4 of 4