Public Disclosure Copy The World Bank Implementation Status & Results Report Haiti - Urban Community Driven Development Project / PRODEPUR (P106699) Haiti - Urban Community Driven Development Project / PRODEPUR (P106699) LATIN AMERICA AND CARIBBEAN | Haiti | Social, Urban, Rural and Resilience Global Practice Global Practice | IBRD/IDA | Specific Investment Loan | FY 2008 | Seq No: 17 | ARCHIVED on 30-Jul-2015 | ISR20175 | Implementing Agencies: BMPAD Key Dates Key Project Dates Board Approval date:03-Jun-2008 Effectiveness Date:27-Oct-2008 Planned Mid Term Review Date:10-Sep-2012 Actual Mid-Term Review Date:24-Sep-2012 Original Closing Date:31-Mar-2014 Revised Closing Date:30-Jun-2016 Project Development Objectives Project Development Objective (from Project Appraisal Document) To improve access to (and satisfaction with): a) basic and social infrastructure and services; and b) income generatingopportunities for residents of targeted disadvantaged urban areas. This objective will be achieved through a participatory processin which community-based organizations propose, select, implement, and maintain subprojects. Has the Project Development Objective been changed since Board Approval of the Project Objective? Yes Board Approved Revised Project Development Objective (If project is formally restructured)PHRPDODEL 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. Components Name Component 1. Urban Community Subproject Preparation and Implementation:(Cost $18.90 M) Component 2. Capacity building, Institutional Strengthening:(Cost $0.55 M) Component 4. Project Administration, Supervision, and Monitoring and Evaluation:(Cost $3.05 M) Component 3. Housing Repair and Reconstruction:(Cost $29.70 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Moderately Satisfactory  Moderately Satisfactory 7/30/2015 Page 1 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Haiti - Urban Community Driven Development Project / PRODEPUR (P106699) Overall Implementation Progress (IP)  Moderately Satisfactory  Moderately Satisfactory Overall Risk Rating  Moderate  Moderate Implementation Status and Key Decisions The Additional Financing has started disbursement and BMPAD established action plans for the implementation of the neighborhood and housing reconstruction activities to be completed by December 2015, and the majority of the CDD activities to be completed by end of 2015. Activities under the Project are on track with a disbursement rate of 77 % for the Housing grant, and 27% for the Additional Financing. The BMPAD has been continuing the work with its external TA with another mission in May 2015, paving the way to speed up the housing construction component of the project and completing 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. 7/30/2015 Page 2 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Haiti - Urban Community Driven Development Project / PRODEPUR (P106699) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  Moderate  Moderate Macroeconomic  --  High  High Sector Strategies and Policies  --  Moderate  Moderate Technical Design of Project or Program  --  Moderate  Moderate Institutional Capacity for Implementation and Sustainability  --  Moderate  Moderate Fiduciary  --  Moderate  Moderate Environment and Social  --  Moderate  Moderate Stakeholders  --  Moderate  Moderate Other  --  Moderate  Moderate Overall  --  Moderate  Moderate 7/30/2015 Page 3 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Haiti - Urban Community Driven Development Project / PRODEPUR (P106699) Results Project Development Objective Indicators PHINDPDOTBL  Increased access to water in disadvantaged urban areas that selected such subprojects (i.e., water kiosks, standpipes, community cisterns, rainwater capture, etc.). (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 85.51 92.63 92.63 95.00 Date 15-Jul-2010 12-Dec-2014 29-May-2015 30-Jun-2016 PHINDPDOTBL  Increased access to sanitation in disadvantaged urban areas that selected such subprojects (i.e., garbage collection, solid waste disposal, recycling, composting, sanitary blocks, etc.). (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 13.47 23.47 23.47 29.00 Date 15-Jul-2010 12-Dec-2014 29-May-2015 30-Jun-2016 PHINDPDOTBL  Increased access to rehabilitated street and drainage infrastructure in disadvantaged urban areas that selected such subprojects (i.e., cleared and rehabilitated drainage canals, ditches, etc.) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 27.85 44.00 44.00 53.00 Date 15-Jul-2010 12-Dec-2014 29-May-2015 30-Jun-2016 PHINDPDOTBL  Increased access to social infrastructure and services in disadvantaged urban areas that selected such subprojects (daycare centers, primary schools, secondary schools, health clinics, job training (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 24.51 41.00 41.00 51.00 Date 15-Jul-2010 21-Mar-2014 29-May-2015 30-Jun-2016 7/30/2015 Page 4 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Haiti - Urban Community Driven Development Project / PRODEPUR (P106699) PHINDPDOTBL  Number of productive/income generating subprojects fully operational. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 493.00 493.00 650.00 Date 03-Jun-2008 12-Dec-2014 29-May-2015 30-Jun-2016 PHINDPDOTBL  Percentage of productive/income generating subprojects that are self-sustaining six months after being fully operational. (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 15.00 15.00 80.00 PHINDPDOTBL  Percent of beneficiaries for whom the majority of expected subproject results, as defined by beneficiaries at the start of the project, were achieved (as per results from community evaluation forms) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 85.00 Date 03-Jun-2008 12-Dec-2014 29-May-2015 30-Jun-2016 Comments To be valuated at end of project by benevficiary survey or community evaluation forms. PHINDPDOTBL  Residents that have returned to neighborhoods upon completion of housing reconstruction and repair works or receiving a rental grant (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 7330.00 8215.00 5480.00 Date 26-Oct-2010 12-Dec-2014 29-May-2015 30-Jun-2016 Comments This number consists of the beneficiaries of rental subsidies through the IDP rehousing program via JP/HRO plus the number of families who have had a house repaired or rebuilt. 7/30/2015 Page 5 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Haiti - Urban Community Driven Development Project / PRODEPUR (P106699) Overall Comments Intermediate Results Indicators PHINDIRITBL  Volume of construction debris cleared in Project neighborhoods (Cubic Meter(m3), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 42800.00 42800.00 41747.00 Date 21-Feb-2011 12-Dec-2014 29-May-2015 30-Jun-2016 Comments Debris removal have been completed and exceeded target. PHINDIRITBL  Number of corridors repaired (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 103.00 99.00 108.00 Date 21-Feb-2011 12-Dec-2014 29-May-2015 30-Jun-2016 Comments This is actual number of corridors (99) revised from that of December 2014 (103) as some corridors, after the re-evaluation of this indicator during the M&E workshop, were considered as roads (because some motorized vehicles can use them too), thus have been included in another indicator. PHINDIRITBL  Number of eligible CBOs joining COPRODEPs (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1119.00 1119.00 1173.00 Date 03-Jun-2008 12-Dec-2014 29-May-2015 30-Jun-2016 7/30/2015 Page 6 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Haiti - Urban Community Driven Development Project / PRODEPUR (P106699) PHINDIRITBL  Percent of subprojects successfully implemented, operated, and maintained (as per technical audits) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 70.00 70.00 70.00 Date 03-Jun-2008 12-Dec-2014 29-May-2015 30-Jun-2016 PHINDIRITBL  Percent of municipal governments successfully proposing and implementing subprojects in coordination with CBOs (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 100.00 100.00 Date 03-Jun-2008 12-Dec-2014 29-May-2015 30-Jun-2016 PHINDIRITBL  Percent of subprojects completed in a timely manner (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 74.00 74.00 85.00 Date 03-Jun-2008 12-Dec-2014 29-May-2015 30-Jun-2016 PHINDIRITBL  Roads rehabilitated, Non-rural (Kilometers, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 11.60 14.45 16.00 Date 03-Jun-2008 12-Dec-2014 29-May-2015 30-Jun-2016 7/30/2015 Page 7 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Haiti - Urban Community Driven Development Project / PRODEPUR (P106699) PHINDIRITBL  Number of people in urban areas provided with access to Improved Water Sources under the project (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 47150.00 47150.00 63650.00 Date 03-Jun-2008 12-Dec-2014 29-May-2015 30-Jun-2016 PHINDIRITBL  Cumulative number of housing repair and reconstruction works financed through grants and completed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1205.00 1306.00 1384.00 Date 21-Feb-2011 12-Dec-2014 29-May-2015 30-Jun-2016 Comments Current figures exceed the projections since it is not yet including the housing repair under the additional financing (Comp. 3) PHINDIRITBL  Health facilities constructed, renovated, and/or equipped (number) (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3.00 3.00 5.00 Date 03-Jun-2008 12-Dec-2014 29-May-2015 30-Jun-2016 PHINDIRITBL  Percent of women holding membership in COPRODEP’s executive committee (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 24.00 24.00 24.00 30.00 Date 21-Mar-2014 12-Dec-2014 29-May-2015 30-Jun-2016 7/30/2015 Page 8 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Haiti - Urban Community Driven Development Project / PRODEPUR (P106699) PHINDIRITBL  Percent of prioritized projects submitted by women’s CBOs (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 13.00 13.00 13.00 15.00 Date 21-Mar-2014 12-Dec-2014 29-May-2015 30-Jun-2016 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/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% P106699 IDA-H6210 Effective XDR 19.90 19.90 0.00 15.24 4.66 77% P106699 IDA-H9730 Effective XDR 4.90 4.90 0.00 1.32 3.58 27% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P106699 IDA-H3940 Effective 03-Jun-2008 30-Jun-2008 27-Oct-2008 31-Mar-2014 30-Jun-2016 P106699 IDA-H6210 Effective 26-Oct-2010 23-Nov-2010 21-Feb-2011 31-Mar-2014 30-Jun-2016 P106699 IDA-H9730 Effective 20-Jun-2014 09-Jul-2014 07-Nov-2014 30-Jun-2016 30-Jun-2016 Cumulative Disbursements 7/30/2015 Page 9 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Haiti - Urban Community Driven Development Project / PRODEPUR (P106699) Restructuring History Level Approved on 28-Oct-2011 ,Level 2 Approved on 24-Mar-2014 Related Project(s) P121833-Housing Reconstruction - Urban Community Driven Development Additional Financing ,P149116-Haiti - Urban Community Driven Development Project - AF 7/30/2015 Page 10 of 10 Public Disclosure Copy