The World Bank Implementation Status & Results Report Multipurpose Disaster Shelter Project (P146464) Multipurpose Disaster Shelter Project (P146464) SOUTH ASIA | Bangladesh | Urban, Resilience and Land Global Practice | IBRD/IDA | Investment Project Financing | FY 2015 | Seq No: 11 | ARCHIVED on 20-Aug-2020 | ISR42951 | Implementing Agencies: Local Government Engineering Department (LGED), Economic Relations Division, Ministry of Finance, Government of Bangladesh Key Dates Key Project Dates Bank Approval Date: 16-Dec-2014 Effectiveness Date: 12-Mar-2015 Planned Mid Term Review Date: 03-Sep-2018 Actual Mid-Term Review Date: 02-Dec-2018 Original Closing Date: 30-Sep-2020 Revised Closing Date: 31-Dec-2021 pdoTable 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 Components Table 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 Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Substantial Moderate Implementation Status and Key Decisions The remaining construction contracts under the project were signed in March 2020 and now all work is under progress. So far 50 new shelters have been complete and 233 rehabilitated out of a total planned of 552 new and 450 rehabilitated. Quality of construction is good, and the monitoring system using an app and mobile phones is providing real time progress information and geo-tagged pictures which are reviewed at the central level. Works suffered delays due to COVID-19, losing about 4 months of construction progress. Most sites have resumed activities, but progress will be slow during the monsoon season and it’s only expected to pick-up during the next dry season. Shelters built and rehabilitated under the project were utilized for evacuation under the recent cyclone Amphan. 8/20/2020 Page 1 of 5 The World Bank Implementation Status & Results Report Multipurpose Disaster Shelter Project (P146464) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance -- Substantial Moderate Macroeconomic -- Substantial Moderate Sector Strategies and Policies -- Substantial Low Technical Design of Project or Program -- Substantial Low Institutional Capacity for Implementation and -- Substantial Moderate Sustainability Fiduciary -- Substantial Moderate Environment and Social -- Moderate Moderate Stakeholders -- Low Low Other -- -- Substantial Overall -- Substantial Moderate Results PDO Indicators by Objectives / Outcomes To reduce the vulnerability of the coastal population to natural disasters IN00876436 ►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 63.72 65.65 80.00 Date 30-Apr-2015 19-Dec-2019 12-Aug-2020 31-Dec-2021 36 shelters have been completed Comments: IN00876437 ►Number of project beneficiaries who have access to multipurpose shelters in targeted districts (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 234,480.00 304,500.00 1,236,500.00 Date 30-Apr-2015 19-Dec-2019 12-Aug-2020 31-Dec-2021 8/20/2020 Page 2 of 5 The World Bank Implementation Status & Results Report Multipurpose Disaster Shelter Project (P146464) Intermediate Results Indicators by Components Component A: Reconstruction and Improvement of Multipurpose Shelters IN00876438 ►Number of new multipurpose shelters constructed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 36.00 50.00 552.00 Date 30-Apr-2015 19-Dec-2019 12-Aug-2020 31-Dec-2021 IN00876440 ►Number of multipurpose shelters rehabilitated (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 183.00 233.00 450.00 Date 30-Apr-2015 19-Dec-2019 12-Aug-2020 31-Dec-2021 IN00876442 ►Roads constructed, Rural (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3.00 23.48 550.00 Date 30-Apr-2015 19-Dec-2019 12-Aug-2020 31-Dec-2021 IN00876443 ►Number of additional classrooms built or rehabilitated at the primary level resulting from project interventions. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 655.00 849.00 3,000.00 Date 30-Apr-2015 19-Dec-2019 12-Aug-2020 31-Dec-2021 Component B: Project Management, Monitoring and Technical Assistance and Training IN00876439 ►Participants in consultation activities during project implementation (number) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 12,600.00 14,100.00 20,000.00 Date 30-Apr-2015 19-Dec-2019 12-Aug-2020 31-Dec-2021 IN00876441 Participants in consultation activities during project implementation - female (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target 8/20/2020 Page 3 of 5 The World Bank Implementation Status & Results Report Multipurpose Disaster Shelter Project (P146464) Value 0.00 7,375.00 8,325.00 10,000.00 Date 30-Apr-2015 19-Dec-2019 12-Aug-2020 31-Dec-2021 Performance-Based Conditions Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P146464 IDA-55610 Effective USD 375.00 375.00 0.00 186.66 165.89 53% 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 31-Dec-2021 Cumulative Disbursements 8/20/2020 Page 4 of 5 The World Bank Implementation Status & Results Report Multipurpose Disaster Shelter Project (P146464) 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 06-Feb-2020 Related Project(s) There are no related projects. 8/20/2020 Page 5 of 5