Public Disclosure Copy The World Bank Implementation Status & Results Report Municipal Development (P111928) Municipal Development (P111928) LATIN AMERICA AND CARIBBEAN | Belize | Social, Urban, Rural and Resilience Global Practice Global Practice | IBRD/IDA | Specific Investment Loan | FY 2011 | Seq No: 11 | ARCHIVED on 24-Mar-2016 | ISR22782 | Implementing Agencies: Key Dates Key Project Dates Bank 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-2016 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 $2.07 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Satisfactory  Satisfactory Overall Implementation Progress (IP)  Satisfactory  Satisfactory Overall Risk Rating  Moderate  Moderate Implementation Status and Key Decisions 3/24/2016 Page 1 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Municipal Development (P111928) This ISR is based on supervision missions for the Project, which took place in September 2015 (Technical), and February 2016 (Project Management) as well as on updates from the Project Implementation Unit (PIU) within the Belize Social Investment Fund (BSIF). It covers the period August 2015 to February 2016. As of February 25, 2016, the Project has disbursed about US$ 11.568 million, equivalent to approximately 77.12% of the loan amount. The total amount disbursed and committed is US$ 14.967 million, which is about 99.78% of the total loan. The Project has continued to progress satisfactorily, with key achievements summarized below: Component 1: Municipal Infrastructure Investments - Satisfactory The Phase II works are well advanced with street and drainage improvement works underway in Benque Viejo, San Ignacio/Santa Elena, Corozal, Orange Walk, Belmopan, Dangriga, and Punta Gorda. In addition, the following works have been recently completed and are in their defects liability period: Belmopan: Almond Boulevard and Chiquibul Street; Benque Viejo: Sidewalks around Centennial Park and along Churchill Street; and Corozal: Rehabilitation of Existing Market and Sports Complex. Component 2: Technical Assistance and Capacity Building for TCCs, MLLGRD and MNRI - Satisfactory All of the technical assistance (TA) activities have been completed. The mission discussed the continuation of activities started under the MDP with the Ministry of Labour, Local Government and Rural Development (MLLGRD), and also with the Transport Department. In specific regards to traffic management. Two major areas of achievement of the Project are: (i) the contribution of traffic management related revenues to the overall financial improvement of the Town and City Councils (TCCs); and (ii) the capacity building of traffic management staff in the TCCs. The Road User and Traffic Enforcement manuals which were developed with the assistance of Project funded TA are in the process of final review and revision and will be made available in digital as well as physical form. Sustainability of these efforts would benefit from continued, effective collaboration between the ministries involved, as would attention to the two critical areas of: improving driver behavior, and addressing data base integration for improving enforcement. The discussions with MLLGRD also covered the asset management and municipal development plan consultancies, which outputs have been well received by the TCCs. Challenges remain however in regards to fully implementing the results. Component 3: Project Management - Satisfactory The PIU continues to be pro-active in its management of the Project. There is effective oversight in place for the remaining project activities in particular regard to the technical, environmental and social dimensions of the ongoing street and drainage sub-projects. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  Moderate  Moderate Macroeconomic  --  Moderate  Moderate Sector Strategies and Policies  --  Moderate  Moderate 3/24/2016 Page 2 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Municipal Development (P111928) Technical Design of Project or Program  --  Moderate  Moderate Institutional Capacity for Implementation and Sustainability  --  Substantial  Substantial Fiduciary  --  Substantial  Substantial Environment and Social  --  Moderate  Moderate Stakeholders  --  Moderate  Moderate Other  --  --  -- Overall  --  Moderate  Moderate Results Project Development Objective Indicators 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 134943.00 142165.00 148943.00 Date 16-Sep-2010 30-Jun-2015 31-Jan-2016 30-Nov-2016 PHINDPDOTBL  Direct beneficiaries (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 49177.00 54109.00 69177.00 Date 16-Sep-2010 30-Jun-2015 31-Jan-2016 30-Nov-2016 PHINDPDOTBL  Indirect beneficiaries (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 85766.00 88056.00 79766.00 Date 16-Sep-2010 30-Jun-2015 31-Jan-2016 30-Nov-2016 3/24/2016 Page 3 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Municipal Development (P111928) PHINDPDOTBL  Direct project beneficiaries (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 49177.00 54109.00 69177.00 Date 16-Sep-2010 30-Jun-2015 31-Jan-2016 30-Nov-2016 PHINDPDOTBL  Female beneficiaries (Percentage, Core Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 24588.00 27054.00 35280.00 PHINDPDOTBL  Number of TCC ssuccessfully completing investments in first and second phases. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 7.00 7.00 7.00 Date 16-Sep-2010 30-Jan-2015 31-Jan-2016 30-Nov-2016 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 30-Jan-2015 31-Jan-2016 30-Nov-2016 Overall Comments Intermediate Results Indicators 3/24/2016 Page 4 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Municipal Development (P111928) PHINDIRITBL  Km of drainage financed under the Project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 13.17 19.26 25.35 Date 16-Sep-2010 30-Jun-2015 31-Jan-2016 30-Nov-2016 PHINDIRITBL  Km of rehabilitated roads under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 6.71 10.78 14.85 Date 16-Sep-2010 30-Jun-2015 31-Jan-2016 30-Nov-2016 PHINDIRITBL  Roads rehabilitated, Non-rural (Kilometers, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 6.71 10.78 14.85 Date 16-Sep-2010 30-Jun-2015 31-Jan-2016 30-Nov-2016 PHINDIRITBL  Number of improved intersections financed under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 66.00 103.00 140.00 Date 16-Sep-2010 30-Jun-2015 31-Jan-2016 30-Nov-2016 3/24/2016 Page 5 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Municipal Development (P111928) PHINDIRITBL  Number of traffic signs financed under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 130.00 172.00 214.00 Date 16-Sep-2010 30-Jun-2015 31-Jan-2016 30-Nov-2016 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 30-Jun-2015 31-Jan-2016 30-Nov-2016 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 30-Jun-2015 31-Jan-2016 30-Nov-2016 PHINDIRITBL  Number of TCCs increasing own revenue (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 8.00 9.00 7.00 Date 16-Sep-2010 30-Jun-2015 31-Jan-2016 31-Jan-2016 3/24/2016 Page 6 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Municipal Development (P111928) PHINDIRITBL  Number of TCCs with qualified accountants on staff (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 9.00 8.00 7.00 Date 16-Sep-2010 30-Jun-2015 31-Jan-2016 30-Nov-2016 PHINDIRITBL  Number of TCCs submitting required monthly financial reports (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 9.00 9.00 7.00 Date 16-Sep-2010 30-Jun-2015 31-Jan-2016 30-Nov-2016 PHINDIRITBL  Number of TCCs using a computerized 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 30-Jun-2015 31-Jan-2016 30-Nov-2016 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 7.00 7.00 7.00 Date 16-Sep-2010 30-Jun-2015 31-Jan-2016 31-Jan-2016 3/24/2016 Page 7 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Municipal Development (P111928) PHINDIRITBL  Number of TCCs with Roads and Safety procedures (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 7.00 7.00 7.00 Date 16-Sep-2010 30-Jun-2015 31-Jan-2016 30-Nov-2016 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 0.00 220.00 220.00 220.00 Date 16-Sep-2010 30-Jun-2015 31-Jan-2016 30-Nov-2016 PHINDIRITBL  Number of TCCs provided with spatial datasets 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 30-Jun-2015 31-Jan-2016 30-Nov-2016 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 30-Jun-2015 31-Jan-2016 30-Nov-2016 3/24/2016 Page 8 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Municipal Development (P111928) 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 85.00 95.00 95.00 Date -- 30-Jun-2015 31-Jan-2016 30-Nov-2016 Overall Comments With the completion of the Phase II Works, the Project is expected to meet the targets for the intermediary indicators Data on Financial Performance 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 11.57 3.43 77% 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-2016 Cumulative Disbursements 3/24/2016 Page 9 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Municipal Development (P111928) Restructuring History Level 2 Approved on 17-Jun-2014 ,Level 2 Approved on 01-Dec-2014 ,Level 2 Approved on 02-Jun-2015 Related Project(s) There are no related projects. 3/24/2016 Page 10 of 10 Public Disclosure Copy