The World Bank Implementation Status & Results Report Somali Urban Investment Planning (P150374) Somali Urban Investment Planning (P150374) AFRICA EAST | Somalia | Urban, Resilience and Land Global Practice | Recipient Executed Activities | Investment Project Financing | FY 2016 | Seq No: 9 | ARCHIVED on 26-Jan-2021 | ISR45123 | Implementing Agencies: Ministry of Finance, Mogadishu Municipality, Baidoa Municipality, Kismayo Municipality Key Dates Key Project Dates Bank Approval Date: 04-Feb-2016 Effectiveness Date: 16-Jan-2019 Planned Mid Term Review Date: 22-May-2020 Actual Mid-Term Review Date: 22-May-2020 Original Closing Date: 31-Dec-2021 Revised Closing Date: 31-Dec-2021 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) To provide (i) an assessment of the feasibility of, and preliminary plans for, selected urban investment and institutional strengthening activities in southern Somalia, Puntland and Somaliland, and (ii) enhanced project preparation and implementation capacity of participating agencies. 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) To provide: (i) an assessment of the feasibility of, and preliminary plans for, selected urban investment and institutional strengthening activities in targeted cities, and (ii) enhanced project preparation and implementation capacity of participating agencies. Components Table Name Technical Studies:(Cost $1.94 M) Project Implementation Capacity Support:(Cost $1.06 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating High High Implementation Status and Key Decisions The Somali Urban Investment Planning Project Additional Financing (SUIPP-AF) supports the preparation of feasibility studies and preliminary engineering designs of priority urban investments in the municipalities of Kismayo and Baidoa that will be financed under the Somalia Urban 1/26/2021 Page 1 of 4 The World Bank Implementation Status & Results Report Somali Urban Investment Planning (P150374) Resilience Project Phase II (SURP-II). The project is fully disbursed and despite disbursement delays, all planned activities have been successfully completed or near complete. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance High High High Macroeconomic Low Low Low Sector Strategies and Policies Low Low Low Technical Design of Project or Program Moderate Moderate Moderate Institutional Capacity for Implementation and High High High Sustainability Fiduciary Moderate Moderate Moderate Environment and Social Low Low Low Stakeholders High High High Other High High High Overall High High High Results PDO Indicators by Objectives / Outcomes Feasibity studies, preliminary and detailed design studies for specific urban investments conducted IN00941317 ►Feasibility, preliminary design, and detailed design studies for specific urban investments: secondary roads in Kismayo and Baidoa (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 5.00 5.00 5.00 Date 28-Aug-2015 15-Jul-2020 21-Jan-2021 31-Dec-2021 Institutional assessments of participating agencies conducted IN00941318 ►Institutional assessments of participating agencies (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 1/26/2021 Page 2 of 4 The World Bank Implementation Status & Results Report Somali Urban Investment Planning (P150374) Value 0.00 5.00 5.00 5.00 Date 28-Aug-2015 15-Jul-2020 21-Jan-2021 31-Dec-2021 Project implementation units established in targeted cities IN00941319 ►Project implementation units established in targeted cities (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 5.00 5.00 5.00 Date 28-Aug-2015 15-Jul-2020 21-Jan-2021 31-Dec-2021 Intermediate Results Indicators by Components Component 1: Technical Studies IN00941320 ►Contracting for Feasibility Studies and Institutional Assessments (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 4.00 4.00 4.00 Date 01-Mar-2016 15-Jul-2020 21-Jan-2021 31-Dec-2021 Component 2: Project Implementation Capacity Support IN00941321 ►Establishment of Project Implementation Units (PIUs) in target cities (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 5.00 5.00 5.00 Date 01-Mar-2016 15-Jul-2020 21-Jan-2021 31-Dec-2021 Performance-Based Conditions Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed 1/26/2021 Page 3 of 4 The World Bank Implementation Status & Results Report Somali Urban Investment Planning (P150374) P150374 TF-A8878 Effective USD 1.06 1.06 0.00 1.06 0.00 100% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P150374 TF-A8878 Effective 27-Nov-2018 22-Dec-2018 16-Jan-2019 31-Dec-2021 31-Dec-2021 Cumulative Disbursements PBC Disbursement Achievement Disbursed amount in Disbursement % PBC ID PBC Type Description Coc PBC Amount Status Coc for PBC Restructuring History Level 2 Approved on 06-Jun-2017 ,Level 2 Approved on 08-Dec-2017 ,Level 2 Approved on 04-Jun-2018 Related Project(s) P166591-Somali Urban Investment Planning Project Additional Financing 1/26/2021 Page 4 of 4