The World Bank Implementation Status & Results Report GZ-Integrated Cities and Urban Development Project (P150991) GZ-Integrated Cities and Urban Development Project (P150991) MIDDLE EAST AND NORTH AFRICA | West Bank and Gaza | Urban, Resilience and Land Global Practice | Special Financing | Investment Project Financing | FY 2017 | Seq No: 12 | ARCHIVED on 21-Jun-2022 | ISR51923 | Implementing Agencies: Ministry of Local Government, Municipal Development Lending Fund (MDLF), PALESTINE LIBERATION ORGANIZATION (FOR THE BENEFIT OF THE PALESTINIAN AUTHORITY) Key Dates Key Project Dates Bank Approval Date: 21-Sep-2016 Effectiveness Date: 05-Dec-2016 Planned Mid Term Review Date: 28-Feb-2019 Actual Mid-Term Review Date: 07-Jan-2019 Original Closing Date: 30-Jun-2021 Revised Closing Date: 31-Dec-2022 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The proposed PDO is to enhance the capacity of participating urban areas to plan for sustainable urban growth. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Component No. 1: Planning for Sustainable Urban Growth:(Cost $3.85 M) Component No. 2: Project Implementation Support and Management Cost:(Cost $1.15 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Satisfactory Overall Risk Rating Moderate Moderate Implementation Status and Key Decisions The GZ-Integrated Cities and Urban Development Project (ICUD) has made significant progress since the last reporting period with a number of activities complete and most of the remaining activities underway. The project closing date was extended to December 31, 2022, and the Ministry of Local Government, Project Implementation Unit, and Municipal Development and Lending Fund continue to maintain a very strict timeline on the remaining project deliverables to close on time. The project is on track to achieve its PDO. Results so far include the development of cost-analyzed scenarios for urban growth and disclosure to the public, and the establishment and active maintenance intra-urban area coordination mechanisms in selected urban areas. 6/21/2022 Page 1 of 5 The World Bank Implementation Status & Results Report GZ-Integrated Cities and Urban Development Project (P150991) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Substantial Substantial Substantial Macroeconomic High Moderate Moderate Sector Strategies and Policies Substantial Moderate Moderate Technical Design of Project or Program Moderate Moderate Moderate Institutional Capacity for Implementation and Substantial Substantial Substantial Sustainability Fiduciary Substantial Moderate Moderate Environment and Social Moderate Moderate Moderate Stakeholders Moderate Moderate Moderate Other -- Substantial Substantial Overall Substantial Moderate Moderate Results PDO Indicators by Objectives / Outcomes Project Development Objective Indicators IN01155369 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 95.00 95.00 353,506.00 Date 07-May-2016 01-Nov-2021 10-Jun-2022 31-Dec-2022 Current direct beneficiaries was expanded under the April 2021 restructuring to include and measure the number of citizens within the catchment area of the newly added works activities that will directly Comments: benefit. Results are not expected before FY23 Q1. IN01155370 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 30.00 IN01155411 ►Number of plans developed that are informed by the results of the urban growth scenarios (Number, Custom) 6/21/2022 Page 2 of 5 The World Bank Implementation Status & Results Report GZ-Integrated Cities and Urban Development Project (P150991) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 9.00 9.00 10.00 Date 07-May-2016 28-Oct-2021 10-Jun-2022 31-Dec-2022 (i) Transportation Assessment for Nablus; (ii) Transportation Assessment for Hebron; (iii) Traffic Assessment for Surda-Abu Qash; (iv) Public Transportation Plan for Ramallah-Al Bireh Urban Area; (v) SESA-Ramallah-Al Bireh Urban Area; (vi) SESA- Nablus Urban Area; (vii) SESA-Bethlehem Urban Area; (viii) SESA-Hebron Urban Area; and (ix) SESA - Gaza City. Spatial Development Frameworks (Joint Strategic Spatial and Investment Plans) are also under Comments: development that will directly build on the findings of the Urban Growth Scenarios (UGSs) produced under ICUD and will delineate the main public services and facilities. The SDFs were contingent on the SESA which was significantly delayed by the pandemic. The activity has been launched with results expected in FY23 Q1. 6 On-Going Activities: 4 SDFs, Gaza City Development Plan, and Gaza City Center Development Plan. IN01155412 ►Number of urban areas that develop cost-analyzed scenarios for urban growth and disclose them to the public (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 5.00 5.00 5.00 Date 07-May-2016 29-Oct-2021 10-Jun-2022 31-Dec-2022 All five urban areas completed their cost analyzed scenarios for urban growth in April 2019, and they have Comments: been disclosed to the public: national workshop, publications, public access to the online tool. IN01155413 ►Number of indirect beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,136,000.00 Date 01-Feb-2021 01-Nov-2021 10-Jun-2022 31-Dec-2022 Expected to be achieved by end of the project. Comments: IN01155414 ►Number of urban pilot interventions implemented that are informed by the results of urban growth scenarios (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 5.00 Date 01-Feb-2021 01-Nov-2021 10-Jun-2022 31-Dec-2022 This activity was just added under the April 2021 Restructuring. Pilots are expected to be completed between FY23 Q1. Solar pilots in five urban areas (30 LGUs), and 3 public space development pilots Comments: (Nablus, Hebron, and Gaza City urban areas). Intermediate Results Indicators by Components 6/21/2022 Page 3 of 5 The World Bank Implementation Status & Results Report GZ-Integrated Cities and Urban Development Project (P150991) Component No. 1: Planning for Sustainable Urban Growth IN01155415 ►Number of urban areas that complete baseline assessments (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 5.00 5.00 5.00 Date 16-Oct-2020 29-Oct-2021 10-Jun-2022 31-Dec-2022 IN01155416 ►Number of participating urban areas that establish and actively maintain an intra-urban area coordination mechanism for the life of the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1.00 4.00 4.00 4.00 Date 07-May-2016 29-Oct-2021 10-Jun-2022 31-Dec-2022 IN01155417 ►Number of person-days training conducted in urban development and planning related subjects (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,343.00 1,362.00 1,400.00 Date 01-Feb-2021 01-Nov-2021 10-Jun-2022 31-Dec-2022 97% complete. Expected to reach the target by end of the project. Comments: Performance-Based Conditions Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P150991 TF-A2846 Effective USD 5.00 5.00 0.00 5.00 0.00 100% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P150991 TF-A2846 Effective 13-Oct-2016 13-Oct-2016 05-Dec-2016 30-Jun-2021 31-Dec-2022 Cumulative Disbursements 6/21/2022 Page 4 of 5 The World Bank Implementation Status & Results Report GZ-Integrated Cities and Urban Development Project (P150991) Restructuring History Level 2 Approved on 15-Apr-2021 ,Level 2 Approved on 19-May-2022 Related Project(s) There are no related projects. 6/21/2022 Page 5 of 5