The World Bank Implementation Status & Results Report HT Center and Artibonite Regional Development (P133352) HT Center and Artibonite Regional Development (P133352) LATIN AMERICA AND CARIBBEAN | Haiti | Transport Global Practice | IBRD/IDA | Investment Project Financing | FY 2014 | Seq No: 10 | ARCHIVED on 05-Jul-2019 | ISR37715 | Implementing Agencies: Unite Technique d'Execution (UTE), Ministry of Economy and Finance, Unite Centale d'Execution (UCE) Key Dates Key Project Dates Bank Approval Date: 19-May-2014 Effectiveness Date: 06-Oct-2014 Planned Mid Term Review Date: 19-Feb-2018 Actual Mid-Term Review Date: 21-Feb-2018 Original Closing Date: 28-Feb-2020 Revised Closing Date: 28-Feb-2020 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The objectives of the Project are to: (a) support the development of the Centre Artibonite Loop region, primarily by enhancing all-weather connectivity and logistics for producers, and the region’s resilience to climate change; and (b) support the Recipient’s capacity to respond promptly and effectively to an Eligible Emergency, as needed. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Enhancing Logistics, Transport Connectivity and Climate Resilience:(Cost $37.00 M) Improving selected markets and supporting the development of regional knowledge and planning tools:(Cost $14.50 M) Contingent Emergency Response Component:(Cost $1.00 M) Project Implementation, Monitoring and Evaluation:(Cost $5.50 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions Since the restructuration of the project, the Bank has observed significant progress in institutional coordination, ownership and involvement of partners. Three work packages under Component A have been delivered, while 8 contracts for works have been signed, increasing commitments. The cumulative commitment amount (ongoing contracts) is approximately US$ 24,764,187, equivalent to 42.7 percent of the Project available budget. The disbursement ratio more than tripled, from 10.4% at project restructuring to 36%. 8/8/2019 Page 1 of 6 The World Bank Implementation Status & Results Report HT Center and Artibonite Regional Development (P133352) The rehabilitation works on critical points between Hinche and Maïssade and between St. Michel and St. Raphael are ongoing. 11 kilometers have been stabilized and 17 critical points have been repaired. Works on rural roads and culverts on river Yayou, Vébrine and Ravine Sèche have started. The contracts for the construction of three culverts on the Nahan river, the construction of 4 bridges between Hinche – Maïssade and St. Michel – St. Raphaël, and the spot improvement of critical points along Titanyen – Saut d’Eau have been awarded and the works are scheduled to start in the third quarter of 2019. The analytical study on markets, agricultural production and flow, and agricultural potential have been finalized. The urban plan for Titanyen has been delivered. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance -- High High Macroeconomic -- Moderate Substantial Sector Strategies and Policies -- Substantial Substantial Technical Design of Project or Program -- High High Institutional Capacity for Implementation and Sustainability -- Substantial Substantial Fiduciary -- Low Substantial Environment and Social -- High High Stakeholders -- Substantial Substantial Other -- -- -- Overall -- Substantial Substantial Results PDO Indicators by Objectives / Outcomes support the development of the CAL region by enhancing all-weather connectivity IN00719088 ►Share of rural population with access to an all-season road (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 39.00 39.00 39.00 60.00 Date 10-Feb-2014 21-Dec-2018 21-Dec-2018 31-Aug-2019 would be updated when the full segment will be stabilized. Comments: IN00719089 Number of rural people with access to an all-season road (Number, Custom Supplement) 8/8/2019 Page 2 of 6 The World Bank Implementation Status & Results Report HT Center and Artibonite Regional Development (P133352) Baseline Actual (Previous) Actual (Current) End Target Value 374,400.00 384,884.00 384,884.00 576,000.00 IN00719091 ►Share of the population in the Project area satisfied with the quality and impact of infrastructure financed by the Project (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 75.00 Date 10-Feb-2014 21-Dec-2018 21-Dec-2018 31-Aug-2019 a survey will be performed at the end of the last works performed under the 6 first packages of works. Comments: support the development of the CAL region, by enhancing logistics for producers IN00719087 ►Number of people serviced by new or improved climate resilient markets (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 190,000.00 Date 10-Feb-2014 21-Dec-2018 21-Dec-2018 31-Aug-2019 IN00719090 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 57,000.00 Overall Comments PDO The cumulative commitment amount (ongoing contracts) is now approximately US$ 24,764,187, equivalent to 42.7 percent of the Project available budget. An important number of works and activities are currently being implemented and will be completed by the end of the next implementation period .The RF will be updated in the next ISR . Intermediate Results Indicators by Components Enhancing Logistics, Transport Connectivity and Climate Resilience IN00719092 ►Roads rehabilitated, Rural (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80.00 Date 10-Feb-2014 18-Jul-2018 18-Jul-2018 31-Aug-2019 8/8/2019 Page 3 of 6 The World Bank Implementation Status & Results Report HT Center and Artibonite Regional Development (P133352) IN00719094 ►Roads rehabilitated, Non-rural (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 11.00 11.00 100.00 Date 10-Feb-2014 21-Dec-2018 21-Dec-2018 31-Aug-2019 IN00719096 ►Change in share of roads classified as vulnerable to natural events and climate change impacts (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 20.00 Date 10-Feb-2014 21-Dec-2018 21-Dec-2018 31-Aug-2019 will be updated after the full stabilization of Hinche Maïssade and St Michel St-Raphaël. Comments: IN00719098 ►Spot interventions to enhance all-weather and resilient connectivity (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 16.00 17.00 25.00 Date 10-Feb-2014 21-Dec-2018 31-May-2019 31-Aug-2019 target was adjusted from 15 to 25. Comments: IN00719100 ►Number of people trained within selected communities on basic Rural Road Maintenance (disaggregated by gender) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 500.00 Date 10-Feb-2014 18-Jul-2018 18-Jul-2018 31-Aug-2019 IN00719103 disaggregated by gender, in % of women (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 35.00 IN00719104 ►Number of Road Maintenance Centers build or rehabilitated (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2.00 Date 18-Jun-2018 21-Dec-2018 21-Dec-2018 31-Jan-2020 the rehabilitation of 1 center has been contracted. Indicator will be updated by the end of July 2019 Comments: Improving selected markets and supporting the development of regional knowledge and planning tools IN00719093 8/8/2019 Page 4 of 6 The World Bank Implementation Status & Results Report HT Center and Artibonite Regional Development (P133352) ►Urban and rural markets rehabilitated/constructed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 8.00 Date 10-Feb-2014 18-Jul-2018 18-Jul-2018 31-Aug-2019 IN00719095 ►Percentage of change in Number of producers, retailers and traders with access to improved markets (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 25.00 Date 10-Feb-2014 18-Jul-2018 18-Jul-2018 31-Aug-2019 IN00719097 ►Percentage of renovated/constructed markets with management and maintenance staff and tools in place (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 75.00 Date 10-Feb-2014 18-Jul-2018 18-Jul-2018 31-Aug-2019 IN00719099 ►Number of events/activities dedicated for knowledge dissemination and consultation (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1.00 3.00 12.00 Date 10-Feb-2014 18-Jul-2018 15-May-2019 31-Aug-2019 IN00719101 ►Urban plans developed and consulted with Local officials and local stakeholders (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 1.00 4.00 Date 10-Feb-2014 18-Jul-2018 30-Apr-2019 31-Aug-2019 IN00719102 ►Regional development dashboard with open data including spatial analysis encompassing risk and climate data developed with Local officials and local stakeholders (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 10-Feb-2014 18-Jul-2018 18-Jul-2018 15-Jan-2020 Data on Financial Performance Disbursements (by loan) 8/8/2019 Page 5 of 6 The World Bank Implementation Status & Results Report HT Center and Artibonite Regional Development (P133352) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P133352 IDA-H9500 Effective USD 50.00 50.00 0.00 18.01 26.94 40% P133352 TF-17021 Effective USD 8.00 8.00 0.00 1.10 6.90 14% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P133352 IDA-H9500 Effective 19-May-2014 09-Jul-2014 06-Oct-2014 28-Feb-2020 28-Feb-2020 P133352 TF-17021 Effective 09-Jul-2014 09-Jul-2014 06-Oct-2014 28-Feb-2020 28-Feb-2020 Cumulative Disbursements Restructuring History Level 2 Approved on 27-Jun-2018 Related Project(s) There are no related projects. 8/8/2019 Page 6 of 6