The World Bank Implementation Status & Results Report Housing Recovery Project (P166537) Housing Recovery Project (P166537) LATIN AMERICA AND CARIBBEAN | Dominica | Urban, Resilience and Land Global Practice | IBRD/IDA | Investment Project Financing | FY 2018 | Seq No: 8 | ARCHIVED on 22-Dec-2021 | ISR49691 | Implementing Agencies: Commonwealth of Dominica, Ministry of Housing and Urban Development, Dominica Social Security, Dominica Agricultural Industrial & Development Bank Key Dates Key Project Dates Bank Approval Date: 13-Apr-2018 Effectiveness Date: 07-Aug-2018 Planned Mid Term Review Date: 29-Jan-2021 Actual Mid-Term Review Date: 29-Apr-2021 Original Closing Date: 29-Dec-2023 Revised Closing Date: 29-Dec-2023 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objectives (PDOs) are to contribute both to the recovery of housing for households affected by Hurricane Maria and to improve the application of resilient building practices in the housing sector 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) The Project Development Objectives (PDOs) are to: to contribute to the recovery of housing for households affected by Hurricane Maria, to improve the application of resilient building practices in the Recipient’s housing sector, and to provide immediate and effective response to an Eligible Emergency Crisis or Emergency Components Table Name Support for Housing Recovery Systems and Capacity Building:(Cost $3.50 M) Support for Reconstruction of Houses:(Cost $26.07 M) Project Management and Coordination:(Cost $3.00 M) CERC Component:(Cost $7.43 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Unsatisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Unsatisfactory Moderately Satisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions The implementation of the Housing Recovery Project has improved significantly since the Mid-Term Review Mission. The key milestones include: (i) 94 houses are under construction, including 12 houses having achieved practical completion; (ii) 260 site plans have been submitted for approval of the Physical Planning Department (PPD), and 103 site plans have been approved; (iii) 316 beneficiaries have been enrolled; (iv) all four Technical 12/22/2021 Page 1 of 6 The World Bank Implementation Status & Results Report Housing Recovery Project (P166537) Assistance Centers (TACs) have been established, staffed and operational; and (v) the CERC income support program was completed on June 30, 2021 and the reimbursable financial assistance is under implementation. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance High Substantial Substantial Macroeconomic High Moderate Moderate Sector Strategies and Policies Moderate Moderate Moderate Technical Design of Project or Program Moderate Moderate Moderate Institutional Capacity for Implementation and High High High Sustainability Fiduciary Substantial Substantial Substantial Environment and Social Substantial Substantial Substantial Stakeholders Substantial Substantial Substantial Other High High High Overall High Substantial Substantial Results PDO Indicators by Objectives / Outcomes Recovery of housing for households affected by Hurricane Maria IN01083441 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 6,169.00 8,720.00 Date 27-Feb-2018 30-Jun-2021 10-Dec-2021 29-Dec-2023 IN01083444 % Female (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target 12/22/2021 Page 2 of 6 The World Bank Implementation Status & Results Report Housing Recovery Project (P166537) Value 0.00 0.00 0.00 48.00 IN01083447 ►Number of households with resilient housing recovered using project subsidies (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 420.00 Date 19-Feb-2018 30-Jun-2021 10-Dec-2021 29-Dec-2023 IN01083449 Number of female-headed households (primary beneficiaries) (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 35.00 Improve the application of resilient building practices in the housing sector IN01083442 ►Number of households that accessed general advice service from TAC and benefit from streamlined permitting process (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 300.00 600.00 Date 19-Feb-2018 30-Jun-2021 10-Dec-2021 29-Dec-2023 IN01083445 Number of female-headed households (primary beneficiaries) (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 35.00 Financial assistance provided to individuals and small businesses affected by COVID 19 IN01083443 ►Number of employees and self-employed receiving income support (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2,661.00 3,454.00 4,000.00 Date 17-Aug-2020 08-Mar-2021 10-Dec-2021 30-Jun-2021 IN01083446 Percentage of which are women (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 IN01083448 ►Number of senior citizens over 70 years receiving pension support (Number, Custom) 12/22/2021 Page 3 of 6 The World Bank Implementation Status & Results Report Housing Recovery Project (P166537) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2,737.00 2,713.00 2,700.00 Date 17-Aug-2020 08-Mar-2021 10-Dec-2021 30-Jun-2021 IN01083450 Percentage of which are women (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 IN01083451 ►Number of businesses receiving reimbursable financial assistance (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 51.00 400.00 Date 30-Jun-2021 30-Jun-2021 10-Dec-2021 31-Dec-2021 IN01083452 Percentage reimbursable financial assistance issued to women owned or managed MSEs (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 65.00 Intermediate Results Indicators by Components Support for Housing Recovery Systems and Capacity Building IN01083457 ►Design of Central Planning Office (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 19-Feb-2018 11-Jun-2021 11-Jun-2021 29-Dec-2023 Support for Reconstruction of Houses IN01083453 ►Number of subsidies disbursed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 30.00 321.00 2,100.00 Date 19-Feb-2018 30-Jun-2021 10-Dec-2021 29-Dec-2023 IN01083455 12/22/2021 Page 4 of 6 The World Bank Implementation Status & Results Report Housing Recovery Project (P166537) ►Number of building permits issued (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 23.00 103.00 420.00 Date 27-Feb-2018 30-Jun-2021 10-Dec-2021 29-Dec-2023 Project Management and Coordination IN01083454 ►Number of communication campaigns delivered to affected communities and general public (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 5.00 6.00 7.00 Date 19-Feb-2018 11-Jun-2021 10-Dec-2021 29-Dec-2023 IN01083456 ►Share of grievance cases resolved within 6 weeks of submission (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 100.00 100.00 Date 19-Feb-2018 11-Jun-2021 10-Dec-2021 29-Dec-2023 Performance-Based Conditions Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P166537 IDA-62320 Effective USD 10.00 10.00 0.00 3.50 6.33 36% P166537 IDA-D3070 Effective USD 30.00 30.00 0.00 21.40 7.88 73% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P166537 IDA-62320 Effective 13-Apr-2018 10-May-2018 07-Aug-2018 29-Dec-2023 29-Dec-2023 P166537 IDA-D3070 Effective 13-Apr-2018 10-May-2018 07-Aug-2018 29-Dec-2023 29-Dec-2023 Cumulative Disbursements 12/22/2021 Page 5 of 6 The World Bank Implementation Status & Results Report Housing Recovery Project (P166537) 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 13-May-2020 ,Level 2 Approved on 03-Aug-2021 Related Project(s) There are no related projects. 12/22/2021 Page 6 of 6