The World Bank Report No: ISR15872 Implementation Status & Results Haiti Haiti - Urban Community Driven Development Project / PRODEPUR (P106699) Public Disclosure Copy Operation Name: Haiti - Urban Community Driven Development Project / Project Stage: Implementation Seq.No: 15 Status: ARCHIVED Archive Date: 24-Aug-2014 PRODEPUR (P106699) Country: Haiti Approval FY: 2008 Product Line: IBRD/IDA Region: LATIN AMERICA AND CARIBBEAN Lending Instrument: Specific Investment Loan Implementing Agency(ies): BMPAD Key Dates Board Approval Date 03-Jun-2008 Original Closing Date 31-Mar-2014 Planned Mid Term Review Date 10-Sep-2012 Last Archived ISR Date 16-Feb-2014 Effectiveness Date 27-Oct-2008 Revised Closing Date 30-Jun-2016 Actual Mid Term Review Date 24-Sep-2012 Project Development Objectives Project Development Objective (from Project Appraisal Document) To improve access to, and satisfaction with: (i) basic and social infrastructure and services, including housing repair, reconstruction and community infrastructure improvements needed as a result of the Emergency; and (ii) income-generating opportunities for residents of selected disadvantaged urban areas. Has the Project Development Objective been changed since Board Approval of the Project? ● Yes No Component(s) Component Name Component Cost Component 1. Urban Community Subproject Preparation and Implementation 18.90 Component 2. Capacity building, Institutional Strengthening 0.55 Component 4. Project Administration, Supervision, and Monitoring and Evaluation 3.05 Component 3. Housing Repair and Reconstruction 29.70 Public Disclosure Copy Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Implementation Status Overview The project was restructured recently in order to: (i) modify key performance indicators to better capture Project results; (ii) reallocate funds within disbursement sub-categories; and (iii) extend the project closing date by 13 months from March 31, 2014 to June 30, 2015 to allow sufficient time for implementation of the neighborhood and housing reconstruction activities. Page 1 of 7 The World Bank Report No: ISR15872 Activities under the CDD part of the project were completed as of September 30, 2013, with 100% of the original grant disbursed. Most of the indicator targets, including the PDO indicators have been met. Public Disclosure Copy Activities under the Housing Grant are also on track with a disbursement rate of 65%. An Additional Financing under the remaining IDA16 exceptional allocation in the amount of SDR 4.9 million (US$7.50 million equivalent), has been approved by the Board in June 2014 to scale up the ongoing investments. The "Unite de Construction des Logements et Bâtiments Publics" (UCLBP) finalized a housing policy and guidelines for housing reconstruction paving the way to speed up the housing construction component of the project and facilitating arrangements with the EPPLS (Entreprise Publique de Promotion de Logements Sociaux), the key Government’s institution with the mandate of managing public housing, to take over the management of new housing projects on public lands. This important step has been institutionalized through the signing in June 2014 of a Memorandum of Understanding between the BMPAD and EPPLS. Locations Country First Administrative Division Location Planned Actual Haiti Departement de l'Artibonite Saint-Marc Haiti Departement de l'Ouest Port-au-Prince Haiti Centre Mirebalais ✔ Haiti Nord Milot ✔ Haiti Ouest Martissant ✔ Haiti Centre Hinche ✔ Haiti Not Entered Republic of Haiti Haiti Departement de l'Artibonite Gonaives Haiti Nord Dondon ✔ Haiti Departement du Nord Cap-Haitien Public Disclosure Copy Haiti Departement de l'Ouest Cite Soleil Results Project Development Objective Indicators Page 2 of 7 The World Bank Report No: ISR15872 Indicator Name Core Unit of Measure Baseline Current End Target Increased access to water in disadvantaged Percentage Value 85.51 92.63 95.00 urban areas that selected such subprojects (i. Date 15-Jul-2010 21-Mar-2014 30-Jun-2016 Public Disclosure Copy e., water kiosks, standpipes, community Comments As measured from the Incremental increase in Change in end target date. cisterns, rainwater capture, etc.). PRODEPUR baseline survey. access to services. Increased access to sanitation in Percentage Value 13.47 23.47 29.00 disadvantaged urban areas that selected such Date 15-Jul-2010 21-Mar-2014 30-Jun-2016 subprojects (i.e., garbage collection, solid Comments As measured from the Incremental increase in Incremental increase in waste disposal, recycling, composting, sanitary blocks, etc.). PRODEPUR baseline survey. access to services. access to services. Change in end target date. Increased access to rehabilitated street and Percentage Value 27.85 44.00 53.00 drainage infrastructure in disadvantaged urban Date 15-Jul-2010 21-Mar-2014 30-Jun-2016 areas that selected such subprojects (i.e., Comments As measured from the Incremental increase in Incremental increase in cleared and rehabilitated drainage canals, ditches, etc.) PRODEPUR baseline survey. access to services. access to services. Change in end target date. Increased access to social infrastructure and Percentage Value 24.51 41.00 51.00 services in disadvantaged urban areas that Date 15-Jul-2010 21-Mar-2014 30-Jun-2016 selected such subprojects (daycare centers, Comments As measured from the Incremental increase in Incremental increase in primary schools, secondary schools, health clinics, job training PRODEPUR baseline survey. access to services. access to services. Change in end target date. Number of productive/income generating Number Value 0.00 493.00 650.00 subprojects fully operational. Date 03-Jun-2008 21-Mar-2014 30-Jun-2016 Comments No PRODEPUR subprojects Effort to streamline the result New subprojects financed. underway at outset of project. indicator in line with Final target to be determined. counterpart capacity. Target Change in end target date. has been revised to be a number rather than a percentage, for consistency with indicator wording. Sub- indicator added to capture Public Disclosure Copy percentage of subprojects self-sufficient Percentage of productive/income generating Percentage Value 0.00 15.00 80.00 subprojects that are self-sustaining six months Sub Type after being fully operational. Supplemental Page 3 of 7 The World Bank Report No: ISR15872 Percent of beneficiaries for whom the majority Percentage Value 0.00 0.00 85.00 of expected subproject results, as defined by Date 03-Jun-2008 21-Mar-2014 30-Jun-2016 beneficiaries at the start of the project, were Comments No PRODEPUR beneficiaries To be measured at end of New activities will result in achieved (as per results from community Public Disclosure Copy evaluation forms) at outset of project. project by a beneficiary additional beneficiaries. survey or community Change in end target date. evaluation forms. Residents that have returned to neighborhoods Number Value 0.00 2000.00 5480.00 upon completion of housing reconstruction and Date 26-Oct-2010 21-Mar-2014 30-Jun-2016 repair works or receiving a rental grant Comments Target revised. Change in end target date. Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Volume of construction debris cleared in Cubic Meter(m3) Value 0.00 13347.00 41747.00 Project neighborhoods Date 21-Feb-2011 30-Sep-2013 30-Jun-2016 Comments BMPAD report end of Additional activities will result September 2013. in additional debris cleared. Change in end target date. Number of corridors repaired Number Value 0.00 31.00 108.00 Date 21-Feb-2011 30-Sep-2013 30-Jun-2016 Comments BMPAD report end of Additional activities will result September 2013. in additional corridors repaired. Change in end target date. Number of eligible CBOs joining COPRODEPs Number Value 0.00 1119.00 1173.00 Date 03-Jun-2008 21-Mar-2014 30-Jun-2016 Comments 1119 CBO over a total of Change in end target date. 1466 eligible ones joined the COPRODEPs established, a Public Disclosure Copy total of 76% of total CBOs. Percent of subprojects successfully Percentage Value 0.00 70.00 70.00 implemented, operated, and maintained (as per Date 03-Jun-2008 21-Mar-2014 30-Jun-2016 technical audits) Comments Target reduced to 70% from Change in end target date. 95% to be more realistic in light of current project implementation, and the results of the first technical audit. Page 4 of 7 The World Bank Report No: ISR15872 Percent of municipal governments successfully Percentage Value 0.00 100.00 100.00 proposing and implementing subprojects in Date 03-Jun-2008 21-Mar-2014 30-Jun-2016 coordination with CBOs Comments 6 out of 6. Target met. Target met. Public Disclosure Copy Percent of subprojects completed in a timely Percentage Value 0.00 74.00 85.00 manner Date 03-Jun-2008 21-Mar-2014 30-Jun-2016 Comments Timely manner is equivalent Change in end target date. to less than 6 months. The revision is for the measurement methodology. Roads rehabilitated, Non-rural Kilometers Value 0.00 7.44 16.00 Date 03-Jun-2008 21-Mar-2013 30-Jun-2016 Comments Change in end target date. Number of people in urban areas provided with Number Value 0.00 47150.00 63650.00 access to Improved Water Sources under the Date 03-Jun-2008 21-Mar-2014 30-Jun-2016 project Comments Note: indicator's scope is The Additional Financing will currently only CDD portion of finance an additional 16500 the Project (does not include beneficiaries, an increase of first Additional Financing 35% from the previous target. beneficiaries, calculated Change in end target date. separately). Cumulative number of housing repair and Number Value 0.00 1153.00 1384.00 reconstruction works financed through grants Date 21-Feb-2011 30-Sep-2013 30-Jun-2016 and completed Comments BMPAD Report September End target increased by 231 30, 2013. as a result of the Additional Financing for Component 3, and repair/retrofit/ reconstruction of additional houses in Martissant. Change in end target date. Health facilities constructed, renovated, and/or Number Value 0.00 3.00 5.00 Public Disclosure Copy equipped (number) Date 03-Jun-2008 21-Mar-2014 30-Jun-2016 Comments Based on Mid Term Review, Additional financing to finance baseline set to 3 and Target additional 2 health facilities, was met. bringing end target to 5. Change in end target date. Percent of women holding membership in Percentage Value 24.00 24.00 30.00 COPRODEP’s executive committee Date 21-Mar-2014 21-Mar-2014 30-Jun-2016 Comments Page 5 of 7 The World Bank Report No: ISR15872 Percent of prioritized projects submitted by Percentage Value 13.00 13.00 15.00 women’s CBOs Date 21-Mar-2014 21-Mar-2014 30-Jun-2016 Comments Public Disclosure Copy Data on Financial Performance (as of 18-Jul-2014) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P106699 IDA-H3940 Effective 03-Jun-2008 30-Jun-2008 27-Oct-2008 31-Mar-2014 30-Jun-2015 P106699 IDA-H6210 Effective 26-Oct-2010 23-Nov-2010 21-Feb-2011 31-Mar-2014 30-Jun-2015 P106699 IDA-H9730 Not Effective 20-Jun-2014 09-Jul-2014 30-Jun-2016 30-Jun-2016 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P106699 IDA-H3940 Effective XDR 9.60 9.60 0.00 9.60 0.00 100.00 P106699 IDA-H6210 Effective XDR 19.90 19.90 0.00 12.92 6.98 65.00 P106699 IDA-H9730 Not Effective XDR 4.90 4.90 0.00 0.00 4.90 0.00 Disbursement Graph Public Disclosure Copy Key Decisions Regarding Implementation Page 6 of 7 The World Bank Report No: ISR15872 N/A Restructuring History Public Disclosure Copy Level two Approved on 28-Oct-2011, Level 2 CD Decision on 24-Mar-2014 Related Projects P121833-Housing Reconstruction - Urban Community Driven Development Additional Financing, P149116-Haiti - Urban Community Driven Development Project - AF Public Disclosure Copy Page 7 of 7