Public Disclosure Copy The World Bank Implementation Status & Results Report Municipal Development (P111928) Municipal Development (P111928) LATIN AMERICA AND CARIBBEAN | Belize | Urban Development Global Practice | IBRD/IDA | Specific Investment Loan | FY 2011 | Seq No: 9 | ARCHIVED on 11-Mar-2015 | ISR18225 | Implementing Agencies: Key Dates Key Project Dates Board Approval date:16-Sep-2010 Effectiveness Date:21-Jan-2011 Planned Mid Term Review Date:03-Jun-2013 Actual Mid-Term Review Date:10-Jun-2013 Original Closing Date:30-Nov-2015 Revised Closing Date:30-Nov-2015 Project Development Objectives Project Development Objective (from Project Appraisal Document) The objective of the proposed Municipal Development Project is to improve and maintain municipal service delivery in selected towns of Belize. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Component 1: Municipal Infrastructure Investments:(Cost $11.75 M) Component 2: Technical Assistance and Capacity Building for TCCs, MLLGRD and MNRE:(Cost $1.05 M) Component 3: Project Management:(Cost $2.07 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Satisfactory  Satisfactory Overall Implementation Progress (IP)  Moderately Satisfactory  Moderately Satisfactory Overall Risk Rating  --  Moderate Implementation Status and Key Decisions 3/11/2015 Page 1 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Municipal Development (P111928) This ISR is based on a supervision mission for the Project, which took place in September 2014 (Procurement) and November 2014 (Project Management) as well as on updates from the Project Coordination Unit (PCU) within the Belize Social Investment Fund (BSIF). It covers the period June 2014 to January 2015. As of January 2015, the Project has disbursed about US$ 9.5 million, equivalent to approximately 64% of the loan amount. Component 1: The Phase I activities have been completed and the Phase II activities. Rehabilitation and construction of Phase II public structures, such as markets, sports complexes and parks, are ongoing with works underway. Designs for Phase II road works are under preparation with the first batch expected to be completed by the end of March 2015. The team has begun preliminary discussion on extending the Project in order to provide sufficient time for the completion of all activities. The BSIF is closely monitoring that elegibility critieria and providing support to the Councils, as needed, to fulfill their obligations. Most councils remain eligible for the Phase II works. Component 2: All technical assistance consultancies for the Project are completed or near completion. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  --  Moderate Macroeconomic  --  --  Moderate Sector Strategies and Policies  --  --  Moderate Technical Design of Project or Program  --  --  Moderate Institutional Capacity for Implementation and Sustainability  --  --  Substantial Fiduciary  --  --  Substantial Environment and Social  --  --  Moderate Stakeholders  --  --  Moderate Other  --  --  -- Overall  --  --  Moderate Results Project Development Objective Indicators 3/11/2015 Page 2 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Municipal Development (P111928) PHINDPDOTBL  Number of beneficiaries with access to improved quality of basic municipal infrastructure (direct and indirect project beneficiaries (number) of which female (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 157508.00 358898.00 60992.00 Date 16-Sep-2010 31-May-2014 30-Jan-2015 30-Nov-2015 PHINDPDOTBL  Direct beneficiaries (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 33828.00 161434.00 20330.00 Date 16-Sep-2010 31-May-2014 30-Jan-2015 30-Nov-2015 PHINDPDOTBL  Indirect beneficiaries (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 123680.00 197464.00 40662.00 Date 16-Sep-2010 31-May-2014 30-Jan-2015 30-Nov-2015 PHINDPDOTBL  Direct project beneficiaries (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 33828.00 161434.00 20330.00 Date 16-Sep-2010 31-May-2014 30-Jan-2015 30-Nov-2014 PHINDPDOTBL  Female beneficiaries (Percentage, Core Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 17252.00 82331.00 10368.00 3/11/2015 Page 3 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Municipal Development (P111928) Date 16-Sep-2010 31-May-2014 30-Jan-2015 30-Nov-2014 PHINDPDOTBL  Number of TCC ssuccessfully completing investments in first and second phases. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 6.00 7.00 7.00 Date 16-Sep-2010 31-May-2014 30-Jan-2015 30-Nov-2015 PHINDPDOTBL  At least four TCCs each have achieved minimum four out ofseven intermediate outcome indicators of Component 2 (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 7.00 7.00 4.00 Date 16-Sep-2010 31-May-2014 30-Jan-2015 30-Nov-2015 Overall Comments The number of direct and indirect beneficiaries have been increased to include the communities that live on the periphery of the municipalities that also have access to the roads, public buildings and public spaces. The total number of indirect beneficiaries have been increased to include the whole country and all people would have access to the sites or benefit from the proposed works. Intermediate Results Indicators PHINDIRITBL  Km of drainage financed under the Project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 10.10 13.17 3.00 Date 16-Sep-2010 31-May-2014 30-Jan-2015 30-Nov-2015 3/11/2015 Page 4 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Municipal Development (P111928) PHINDIRITBL  Km of rehabilitated roads under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 5.18 6.71 4.00 Date 16-Sep-2010 31-May-2014 30-Jan-2015 30-Nov-2015 PHINDIRITBL  Roads rehabilitated, Non-rural (Kilometers, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 5.18 6.71 4.00 Date 16-Sep-2010 31-May-2014 30-Jan-2015 30-Nov-2015 PHINDIRITBL  Number of improved intersections financed under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 58.00 66.00 7.00 Date 16-Sep-2010 31-May-2014 30-Jan-2015 30-Nov-2015 PHINDIRITBL  Number of traffic signs financed under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 107.00 130.00 12.00 Date 16-Sep-2010 31-May-2014 30-Jan-2015 30-Nov-2015 3/11/2015 Page 5 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Municipal Development (P111928) PHINDIRITBL  Number of TCCs that comply with terms and conditions of subproject agreement (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 7.00 7.00 7.00 Date 16-Sep-2010 31-May-2014 30-Jan-2015 30-Nov-2015 PHINDIRITBL  Number of TCCs that have adopted MGP (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 7.00 7.00 7.00 Date 16-Sep-2010 31-May-2014 30-Jan-2015 30-Nov-2015 PHINDIRITBL  Number of TCCs increasing own revenue (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 6.00 8.00 7.00 Date 16-Sep-2010 31-May-2014 30-Jan-2015 30-Nov-2015 PHINDIRITBL  Number of TCCs with qualified accountants on staff (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 8.00 9.00 7.00 Date 16-Sep-2010 31-May-2014 30-Jan-2015 30-Nov-2015 3/11/2015 Page 6 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Municipal Development (P111928) PHINDIRITBL  Number of TCCs submitting required monthly financial reports (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 8.00 9.00 7.00 Date 16-Sep-2010 31-May-2014 30-Jan-2015 30-Nov-2015 PHINDIRITBL  Number of TCCs using a computarized financial reporting system (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 9.00 9.00 7.00 Date 16-Sep-2010 31-May-2014 30-Jan-2015 30-Nov-2015 PHINDIRITBL  Number of TCCs with a physical asset maintenance plan and coresponding budgets (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 7.00 7.00 Date 16-Sep-2010 31-May-2014 30-Jan-2015 30-Nov-2015 PHINDIRITBL  Number of TCCs with Roads and Safety procedures (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 7.00 5.00 Date 16-Sep-2010 31-May-2014 30-Jan-2015 30-Nov-2015 3/11/2015 Page 7 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Municipal Development (P111928) PHINDIRITBL  Number of TCC staff that have received training from the Local Government and Urban Planning Officers (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 220.00 14.00 Date 16-Sep-2010 31-May-2014 30-Jan-2015 30-Nov-2015 PHINDIRITBL  Number of TCCs provided with spatial datasts showing land parcels (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 7.00 7.00 7.00 Date 16-Sep-2010 31-May-2014 30-Jan-2015 30-Nov-2015 PHINDIRITBL  Procurement and Financial Managment duties are executed in accordance with national and World Bank guidelines (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0 yes yes yes Date 16-Sep-2010 31-May-2014 30-Jan-2015 30-Nov-2015 PHINDIRITBL  Percentage of subprojects that meet BSIF's service standards in accordance with OM (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 80.00 85.00 100.00 Date -- 31-May-2014 30-Jan-2015 -- Overall Comments The achievement of the intermediate indicators underscore that the Project is on track to achieving its development objectives. Data on Financial Performance 3/11/2015 Page 8 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Municipal Development (P111928) Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P111928 IBRD-79580 Effective USD 15.00 15.00 0.00 9.53 5.47 64% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P111928 IBRD-79580 Effective 16-Sep-2010 02-Dec-2010 21-Jan-2011 30-Nov-2015 30-Nov-2015 Cumulative Disbursements Restructuring History Level 2 Approved on 17-Jun-2014 ,Level 2 Approved on 01-Dec-2014 Related Project(s) 3/11/2015 Page 9 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Municipal Development (P111928) There are no related projects. 3/11/2015 Page 10 of 10 Public Disclosure Copy