Public Disclosure Copy The World Bank Implementation Status & Results Report Multipurpose Disaster Shelter Project (P146464) Multipurpose Disaster Shelter Project (P146464) SOUTH ASIA | Bangladesh | Social, Urban, Rural and Resilience Global Practice Global Practice | IBRD/IDA | Investment Project Financing | FY 2015 | Seq No: 2 | ARCHIVED on 06-Jan-2016 | ISR22343 | Implementing Agencies: Local Government Engineering Department (LGED) Key Dates Key Project Dates Bank Approval Date:16-Dec-2014 Effectiveness Date:12-Mar-2015 Planned Mid Term Review Date:12-Dec-2018 Actual Mid-Term Review Date:-- Original Closing Date:30-Sep-2020 Revised Closing Date:30-Sep-2020 Project Development Objectives Project Development Objective (from Project Appraisal Document) The development objective of this project is to reduce the vulnerability of the coastal population to natural disasters across selected coastal districts of Bangladesh. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Component A: Reconstruction and Improvement of Multipurpose Shelters:(Cost $357.00 M) Component B: Project Management, Monitoring and Technical Assistance and Training:(Cost $19.70 M) Component C: Emergency Contingent Response Component Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Satisfactory  Satisfactory Overall Implementation Progress (IP)  Moderately Satisfactory  Moderately Satisfactory Overall Risk Rating  Substantial  Substantial 1/6/2016 Page 1 of 6 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Multipurpose Disaster Shelter Project (P146464) Implementation Status and Key Decisions The implementation status of the project is satisfactory. Progress in the recruitment of key project staff is satisfactory, and recruitment of the Design & Supervision Consultants (D&S) has been completed, with the consultant team mobilized. Soil testing is ongoing in the first district, and Prequalification for the first set of packages is underway. It is expected the first packages for construction of new shelters will be awarded in January 2016. M&E Consultants are currently being recruited for the project, and is expected to be in place by March 2016. The consultancy will include a baseline assessment, and will incorporate ICT elements for improved monitoring purposes. In addition, the Consultancy will be responsible for the preparation and submission of Quarterly and Annual progress reports. Overall, progress on progress implementation is satisfactory, and achieving the project’s objectives by the closing date remains likely Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  Substantial  Substantial Macroeconomic  --  Substantial  Substantial Sector Strategies and Policies  --  Substantial  Substantial 1/6/2016 Page 2 of 6 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Multipurpose Disaster Shelter Project (P146464) Technical Design of Project or Program  --  Substantial  Substantial Institutional Capacity for Implementation and Sustainability  --  Substantial  Substantial Fiduciary  --  Substantial  Substantial Environment and Social  --  Substantial  Substantial Stakeholders  --  Low  Low Other  --  --  -- Overall  --  Substantial  Substantial Results Project Development Objective Indicators PHINDPDOTBL  Increase in the share of needs met for priority multipurpose disaster shelters in the targeted districts (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 60.00 0.00 0.00 80.00 Date 30-Apr-2015 -- 30-Dec-2015 30-Sep-2020 PHINDPDOTBL  Number of project beneficiaries who have access to multipurpose shelters in targeted districts (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1236500.00 Date 30-Apr-2015 -- 30-Dec-2015 30-Sep-2020 Overall Comments Intermediate Results Indicators 1/6/2016 Page 3 of 6 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Multipurpose Disaster Shelter Project (P146464) PHINDIRITBL  Number of new multipurpose shelters constructed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 552.00 Date 30-Apr-2015 -- 30-Dec-2015 30-Sep-2020 PHINDIRITBL  Number of multipurpose shelters rehabilitated (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 450.00 Date 30-Apr-2015 -- 30-Dec-2015 30-Sep-2020 PHINDIRITBL  Roads constructed, Rural (Kilometers, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 550.00 Date 30-Apr-2015 -- 30-Dec-2015 30-Sep-2020 PHINDIRITBL  Number of additional classrooms built or rehabilitated at the primary level resulting from project interventions. (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3000.00 Date 30-Apr-2015 -- 30-Dec-2015 01-May-2020 1/6/2016 Page 4 of 6 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Multipurpose Disaster Shelter Project (P146464) PHINDIRITBL  Participants in consultation activities during project implementation (number) (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 20000.00 Date 30-Apr-2015 -- 30-Dec-2015 01-May-2020 PHINDIRITBL  Participants in consultation activities during project implementation - female (Number, Core Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 10000.00 Date 30-Apr-2015 30-Apr-2015 30-Dec-2015 01-May-2020 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P146464 IDA-55610 Effective XDR 253.70 253.70 0.00 5.54 248.16 2% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P146464 IDA-55610 Effective 16-Dec-2014 26-Jan-2015 12-Mar-2015 30-Sep-2020 30-Sep-2020 Cumulative Disbursements 1/6/2016 Page 5 of 6 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Multipurpose Disaster Shelter Project (P146464) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 1/6/2016 Page 6 of 6 Public Disclosure Copy