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: 11 | ARCHIVED on 14-Jan-2020 | ISR40135 | 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 $5.50 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions This ISR is based on regular contact between project staff based in Haiti and the client. Due to ongoing instability, it has not been possible to hold a regular supervision mission since the last one in May 2019. Implementation continues to progress despite the highly uncertain national context. Disbursement is now 45% versus 36% at the last ISR in July 2019,19.9% in October of 2018 and 10.4% at project restructuring (June 2018). This is due to 14 works contracts signed under Component A 1/14/2020 Page 1 of 6 The World Bank Implementation Status & Results Report HT Center and Artibonite Regional Development (P133352) following project restructuring, equivalent to an additional US$ 25.7 million of commitments for road infrastructure works and maintenance and bridge construction. Under the component B the following activities have been launched  Construction or rehabilitation of 4 markets and improvement of their management capacity  Urban plans for the cities Mirebalais and Saut D'eau  Construction of the fence for the site of the regional market of St Michel de l'Attalaye  Feasibility study for the construction regional market of St Michel de l'Attalaye Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance -- High High Macroeconomic -- Substantial Substantial Sector Strategies and Policies -- Substantial Substantial Technical Design of Project or Program -- High High Institutional Capacity for Implementation and Sustainability -- Substantial Substantial Fiduciary -- Substantial 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 IN00789544 ►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 44.00 60.00 Date 10-Feb-2014 21-Dec-2018 31-Dec-2019 31-Aug-2019 would be updated when the full segment will be stabilized. Comments: IN00789561 Number of rural people with access to an all-season road (Number, Custom Supplement) 1/14/2020 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 374,400.00 384,884.00 425,000.00 576,000.00 IN00789562 ►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 IN00789543 ►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 IN00789545 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 57,000.00 Intermediate Results Indicators by Components Enhancing Logistics, Transport Connectivity and Climate Resilience IN00789563 ►Roads rehabilitated, Rural (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 11.00 80.00 Date 10-Feb-2014 18-Jul-2018 31-Dec-2019 29-May-2020 IN00789565 ►Roads rehabilitated, Non-rural (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 11.00 15.00 100.00 Date 10-Feb-2014 21-Dec-2018 21-Dec-2018 31-Aug-2019 IN00789567 ►Change in share of roads classified as vulnerable to natural events and climate change impacts (Percentage, Custom) 1/14/2020 Page 3 of 6 The World Bank Implementation Status & Results Report HT Center and Artibonite Regional Development (P133352) 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: IN00789569 ►Spot interventions to enhance all-weather and resilient connectivity (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 17.00 22.00 25.00 Date 10-Feb-2014 31-May-2019 31-Dec-2019 31-Aug-2019 target was adjusted from 25. Comments: IN00789571 ►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 0.00 250.00 500.00 Date 10-Feb-2014 18-Jul-2018 31-Dec-2019 31-Aug-2019 IN00789574 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 IN00789575 ►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 IN00789564 ►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 IN00789566 ►Percentage of change in Number of producers, retailers and traders with access to improved markets (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target 1/14/2020 Page 4 of 6 The World Bank Implementation Status & Results Report HT Center and Artibonite Regional Development (P133352) Value 0.00 0.00 0.00 25.00 Date 10-Feb-2014 18-Jul-2018 18-Jul-2018 31-Aug-2019 IN00789568 ►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 IN00789570 ►Number of events/activities dedicated for knowledge dissemination and consultation (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3.00 6.00 12.00 Date 10-Feb-2014 15-May-2019 31-Dec-2019 29-May-2020 IN00789572 ►Urban plans developed and consulted with Local officials and local stakeholders (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1.00 1.00 4.00 Date 10-Feb-2014 30-Apr-2019 30-Apr-2019 31-Aug-2019 IN00789573 ►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) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P133352 IDA-H9500 Effective USD 50.00 50.00 0.00 20.35 24.43 45% 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 1/14/2020 Page 5 of 6 The World Bank Implementation Status & Results Report HT Center and Artibonite Regional Development (P133352) 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. 1/14/2020 Page 6 of 6