Public Disclosure Copy The World Bank Implementation Status & Results Report URBAN DEVELOPMENT SUPPORT PROJECT (P147147) URBAN DEVELOPMENT SUPPORT PROJECT (P147147) SOUTH ASIA | Afghanistan | Social, Urban, Rural and Resilience Global Practice Global Practice | IBRD/IDA | Investment Project Financing | FY 2017 | Seq No: 2 | ARCHIVED on 20-Mar-2018 | ISR31641 | Implementing Agencies: Ministry of Urban Development and Housing, Ministry of Finance Key Dates Key Project Dates Bank Approval Date:13-Jun-2017 Effectiveness Date:05-Oct-2017 Planned Mid Term Review Date:10-Dec-2018 Actual Mid-Term Review Date:-- Original Closing Date:30-Jun-2020 Revised Closing Date:30-Jun-2020 Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objectives are to (i) create an enabling policy framework and enhance urban policy making capacity in relevant agencies at the national level; and (ii) strengthen city planning, management and service delivery capacity in five Provincial Capital Cities (PCCs). Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name 1. Urban Information - Building an Urban Management Information System:(Cost $1.50 M) 2. Urban Institutions - Institutional and Capacity Development:(Cost $4.50 M) 3. Urban Integration - Strengthening Urban Planning at National and Local Levels:(Cost $5.00 M) 4. Urban Investments - Feasibility and Design Studies for Urban Infrastructure:(Cost $7.00 M) 5. Project Management and Administration:(Cost $2.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Satisfactory  Satisfactory Overall Implementation Progress (IP)  Satisfactory  Moderately Satisfactory Overall Risk Rating  High  High 3/20/2018 Page 1 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report URBAN DEVELOPMENT SUPPORT PROJECT (P147147) Implementation Status and Key Decisions The Urban Development Support Project (UDSP) is making good progress following the declaration of effectiveness of the IDA Grant on October 5, 2017. The Project Core Team (PCT) is fully staffed and key international and national specialists have been mobilized to launch activities under the four policy work streams. The five participating Provincial Capital Cities (PCCs) of Herat, Jalalabad, Kandahar, Khost and Mazar-e-Sharif have prepared very strong first proposals for their priority projects to be prepared under Component 4 of UDSP. The Overall Implementation Progress (IP) rating is Moderately Satisfactory, as there have been delays in the implementation of Components 1 and 3. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  High  High  High Macroeconomic  High  High  High Sector Strategies and Policies  Moderate  Moderate  Moderate Technical Design of Project or Program  Moderate  Moderate  Moderate Institutional Capacity for Implementation and Sustainability  Substantial  Substantial  Substantial Fiduciary  Substantial  Substantial  Substantial Environment and Social  Moderate  Moderate  Moderate Stakeholders  Moderate  Moderate  Moderate Other  High  High  High Overall  High  High  High Results Project Development Objective Indicators PHINDPDOTBL  National Urban Policy formulated and under implementation, achieving early stage results (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N N N Y Date 01-Jan-2017 15-Sep-2017 21-Feb-2018 30-Jun-2020 Comments A very early first draft has been produced but much effort remains to be done. The Bank team provided two guideline documents to support counterparts and their consultants in preparing the NUP in accordance with international good practice standards. 3/20/2018 Page 2 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report URBAN DEVELOPMENT SUPPORT PROJECT (P147147) PHINDPDOTBL  National urban development planning framework in place (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N N N Y Date 01-Jan-2017 15-Sep-2017 21-Feb-2018 30-Jun-2020 Comments National urban development planning framework will be developed after completing the urban planning functional review. The contract for the urban planning functional review is underway. PHINDPDOTBL  Number of Participating cities that have prioritized Capital Investment Plans to enhance service delivery (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 5.00 Date 01-Jan-2017 15-Sep-2017 21-Feb-2018 30-Jun-2020 Comments The Capital Investment Plan in each participating city will be developed as part of Strategic Development Framework (SDF). The contract for SDF is under preparation. PHINDPDOTBL  Number of direct beneficiaries from the Project at the five PCCs (Number (Thousand), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,500.00 Date 01-Jan-2017 15-Sep-2017 21-Feb-2018 30-Jun-2020 3/20/2018 Page 3 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report URBAN DEVELOPMENT SUPPORT PROJECT (P147147) Comments The actual number of direct beneficiaries will be calculated after completion of all project components. Overall Comments Intermediate Results Indicators PHINDIRITBL  Urban Management Information System established at MUDH and five participating Municipalities (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N -- N Y Date 01-Jan-2017 -- 07-Mar-2018 30-Jun-2020 Comments A consultancy contract to assess Urban Management Information System (UMIS) requirement and scope is under preparation. PHINDIRITBL  Planning Functional Review & Capacity Building Action Plan completed and under implementation (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N N N Y Date 01-Jan-2017 15-Sep-2017 07-Mar-2018 30-Jun-2020 Comments There has been some delay in recruiting the Functional Review international consultant. The assignment has just been retendered and there is hope there will be a more robust response. 3/20/2018 Page 4 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report URBAN DEVELOPMENT SUPPORT PROJECT (P147147) PHINDIRITBL  Number of participating cities with Local Strategic Development Frameworks (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 5.00 Date 01-Jan-2017 15-Sep-2017 07-Mar-2018 30-Jun-2020 Comments A contract to develop Strategic Development Frameworks (SDFs) for 5 participating cities is under preparation. PHINDIRITBL  Number of participating cities that have conducted a gender-based assessment of access to municipal services (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 5.00 Date 01-Jan-2017 15-Sep-2017 07-Mar-2018 30-Jun-2020 Comments Gender-based assessment will be implemented as part of Strategic Development Framework (SDF). The contract for SDF is under preparation. PHINDIRITBL  Number of participating cities with pipeline of priority infrastructure projects identified in CIP and prepared projects attracting public and private financing (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 5.00 Date 01-Jan-2017 15-Sep-2017 07-Mar-2018 30-Jun-2020 Comments The REOI to prepare pipeline priority infrastructure projects (feasibility studies and detailed designs) was issued in March 2018. 3/20/2018 Page 5 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report URBAN DEVELOPMENT SUPPORT PROJECT (P147147) PHINDIRITBL  Number of participating cities proposing at least one priority project for women in their Strategic Development Frameworks (SDF) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 5.00 Date 01-Jan-2017 -- 07-Mar-2018 30-Jun-2020 Comments Priority projects for women will be proposed in the Strategic Development Framework (SDF). The contract for SDF is under preparation. Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P147147 IDA-D1910 Effective USD 20.00 20.00 0.00 0.90 20.64 4.2% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P147147 IDA-D1910 Effective 13-Jun-2017 12-Jul-2017 05-Oct-2017 30-Jun-2020 30-Jun-2020 Cumulative Disbursements 3/20/2018 Page 6 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report URBAN DEVELOPMENT SUPPORT PROJECT (P147147) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 3/20/2018 Page 7 of 7 Public Disclosure Copy