Public Disclosure Copy The World Bank Implementation Status & Results Report Second Rwanda Urban Development Project (P165017) Second Rwanda Urban Development Project (P165017) AFRICA EAST | Rwanda | Urban, Resilience and Land Global Practice | IBRD/IDA | Investment Project Financing | FY 2021 | Seq No: 2 | ARCHIVED on 30-Jul-2021 | ISR46734 | Implementing Agencies: Ministry of Infrastructure, Republic of Rwanda, Local Administrative Entities Development Agency, Rwanda Environmental Management Authority, City Administration of Kigali, Rusizi District, Nyagatare District, Huye District, Musanze District, Muhanga District, Rubavu District Key Dates Key Project Dates Bank Approval Date: 30-Oct-2020 Effectiveness Date: 10-Feb-2021 Planned Mid Term Review Date: 07-Aug-2023 Actual Mid-Term Review Date: Original Closing Date: 31-Dec-2025 Revised Closing Date: 31-Dec-2025 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) To improve access to basic services, enhance resilience and strengthen integrated urban planning and management in the City of Kigali and the six secondary cities of Rwanda. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Support to the City of Kigali:(Cost $68.93 M) Support to Secondary Cities:(Cost $80.85 M) Institutional Capacity Development and Project Management:(Cost $10.67 M) Contingency Emergency Response Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions The Second Rwanda Urban Development Project (RUDP-II) was approved by the Board on October 30, 2020 and declared effective on February 10, 2021 with a project closing date of December 31, 2025. Good progress in terms of preparation and implementation readiness has been made across the different project components. The project builds on the RUDP by improving access to basic services, enhancing resilience, and strengthening integrated urban planning and management in the City of Kigali and the six secondary city districts of Rwanda. 7/30/2021 Page 1 of 8 Public Disclosure Copy The World Bank Implementation Status & Results Report Second Rwanda Urban Development Project (P165017) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Low Low Low Macroeconomic Substantial Substantial Substantial Sector Strategies and Policies Low Low Low Technical Design of Project or Program Substantial Substantial Substantial Institutional Capacity for Implementation and Substantial Substantial Substantial Sustainability Fiduciary Substantial Substantial Substantial Environment and Social Substantial Substantial Substantial Stakeholders Moderate Moderate Moderate Other Substantial Substantial Substantial Overall Substantial Substantial Substantial Results PDO Indicators by Objectives / Outcomes People with improved access to basic services IN00993858 ►People provided with improved urban living conditions (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 18,900.00 18,900.00 18,900.00 152,288.00 Date 31-Dec-2020 27-Jan-2021 29-Jul-2021 31-Dec-2025 IN00993860 People provided with improved urban living conditions - Female (RMS requirement) (Number, Corporate Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 9,790.00 9,790.00 9,790.00 78,885.00 IN00993886 ►People in urban areas with access to all-season roads within a 500-m range under the project (disaggregated by city and gender) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 118,805.00 118,805.00 118,805.00 397,273.00 7/30/2021 Page 2 of 8 Public Disclosure Copy The World Bank Implementation Status & Results Report Second Rwanda Urban Development Project (P165017) Date 31-Dec-2020 27-Jan-2021 29-Jul-2021 31-Dec-2025 The project became effective on February 10, 2021 and physical works have yet to commence. Comments: People benefitting from flood risk reduction and wetland rehabilitation interventions IN00993859 ►People benefiting from flood risk reduction and wetland rehabilitation interventions in the City of Kigali (disaggregated by gender) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 169,311.00 Date 31-Dec-2020 27-Jan-2021 29-Jul-2021 31-Dec-2025 The project became effective on February 10, 2021 and physical works have yet to commence. Comments: Institutional capacity for integrated urban planning and management strengthened IN00993857 ►Cities with detailed area plans, incorporating principles of sustainability, prepared and adopted (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 7.00 Date 31-Dec-2020 27-Jan-2021 29-Jul-2021 31-Dec-2025 The project became effective on February 10, 2021, and no activities have begun on the ground yet. Comments: Intermediate Results Indicators by Components Support to the City of Kigali IN00993888 ►Unplanned settlements upgraded (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 86.00 86.00 86.00 470.00 Date 31-Dec-2020 27-Jan-2021 29-Jul-2021 31-Dec-2025 The project became effective on February 10, 2021 and physical works have yet to commence. Comments: IN00993891 ►Hotspots rehabilitated with flood risk reduction interventions (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 6.00 Date 31-Dec-2020 27-Jan-2021 29-Jul-2021 31-Dec-2025 Comments: The project became effective on February 10, 2021 and physical works have yet to commence. 7/30/2021 Page 3 of 8 Public Disclosure Copy The World Bank Implementation Status & Results Report Second Rwanda Urban Development Project (P165017) IN00993894 ►Stormwater management master plan developed and approved (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 31-Dec-2020 27-Jan-2021 29-Jul-2021 31-Dec-2025 The project became effective on February 10, 2021, and no activities have begun on the ground yet. Comments: IN00993897 ►Land rehabilitated (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 194.00 Date 31-Dec-2020 27-Jan-2021 29-Jul-2021 31-Dec-2025 The project became effective on February 10, 2021 and physical works have yet to commence. Comments: IN00993900 ►Greenhouse gas accounting and reporting framework developed and operational (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 31-Dec-2020 27-Jan-2021 29-Jul-2021 31-Dec-2025 The project became effective on February 10, 2021, and no activities have begun on the ground yet. Comments: IN00993902 ►Beneficiaries participating in consultations who consider that their needs are reflected in project investments (disaggregated by gender) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80.00 Date 31-Dec-2020 27-Jan-2021 29-Jul-2021 31-Dec-2025 The project became effective on February 10, 2021 and physical works have yet to commence. Comments: IN00993904 ►Women in leadership positions in community upgrading committees (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 40.00 Date 31-Dec-2020 27-Jan-2021 29-Jul-2021 31-Dec-2025 The project became effective on February 10, 2021 and physical works have yet to commence. Comments: Support to Secondary Cities IN00993887 7/30/2021 Page 4 of 8 Public Disclosure Copy The World Bank Implementation Status & Results Report Second Rwanda Urban Development Project (P165017) ►Urban roads constructed or rehabilitated under the project (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 70.00 70.00 70.00 112.00 Date 31-Dec-2020 27-Jan-2021 29-Jul-2021 31-Dec-2025 The project became effective on February 10, 2021 and physical works have yet to commence. Comments: IN00993890 ►Standalone drains constructed or rehabilitated under the project (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 24.00 24.00 24.00 36.00 Date 31-Dec-2020 27-Jan-2021 29-Jul-2021 31-Dec-2025 The project became effective on February 10, 2021 and physical works have yet to commence. Comments: IN00993893 ►Unplanned settlements upgraded (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 515.00 Date 31-Dec-2020 27-Jan-2021 29-Jul-2021 31-Dec-2025 The project became effective on February 10, 2021 and physical works have yet to commence. Comments: IN00993896 ►Beneficiaries participating in consultations who consider that their needs are reflected in project investments (disaggregated by gender) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80.00 Date 31-Dec-2020 27-Jan-2021 29-Jul-2021 31-Dec-2025 The project became effective on February 10, 2021 and physical works have yet to commence. Comments: IN00993899 ►Women in leadership positions in community upgrading committees (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 40.00 Date 31-Dec-2020 27-Jan-2021 29-Jul-2021 31-Dec-2025 The project became effective on February 10, 2021 and physical works have yet to commence. Comments: IN00993901 ►Roadmap for City Management Offices developed (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes 7/30/2021 Page 5 of 8 Public Disclosure Copy The World Bank Implementation Status & Results Report Second Rwanda Urban Development Project (P165017) Date 31-Dec-2020 27-Jan-2021 29-Jul-2021 31-Dec-2025 The project became effective on February 10, 2021, and no activities have begun on the ground yet. Comments: IN00993903 ►Institutional and capacity development plans developed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 6.00 Date 31-Dec-2020 27-Jan-2021 29-Jul-2021 31-Dec-2025 The project became effective on February 10, 2021, and no activities have begun on the ground yet. Comments: Institutional Capacity Development and Project Management IN00993889 ►National urbanization strategy developed and urbanization monitoring information system operational (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 31-Dec-2020 27-Jan-2021 29-Jul-2021 31-Dec-2025 The project became effective on February 10, 2021, and no activities have begun on the ground yet. Comments: IN00993892 ►National comprehensive housing strategy developed (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 31-Dec-2020 27-Jan-2021 29-Jul-2021 31-Dec-2025 The project became effective on February 10, 2021, and no activities have begun on the ground yet. Comments: IN00993895 ►Feasibility studies for disposal facilities prepared (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 31-Dec-2020 27-Jan-2021 29-Jul-2021 31-Dec-2025 The project became effective on February 10, 2021, and no activities have begun on the ground yet. Comments: IN00993898 ►National sites and services strategy developed and implemented (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 31-Dec-2020 27-Jan-2021 29-Jul-2021 31-Dec-2025 Comments: The project became effective on February 10, 2021, and no activities have begun on the ground yet. 7/30/2021 Page 6 of 8 Public Disclosure Copy The World Bank Implementation Status & Results Report Second Rwanda Urban Development Project (P165017) Performance-Based Conditions Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P165017 IDA-67890 Effective USD 75.00 75.00 0.00 0.00 72.24 0% P165017 IDA-D7370 Effective USD 75.00 75.00 0.00 0.00 75.27 0% P165017 TF-B3896 Effective USD 2.38 2.38 0.00 0.00 2.38 0% P165017 TF-B3927 Effective USD 8.07 8.07 0.00 0.00 8.07 0% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P165017 IDA-67890 Effective 30-Oct-2020 12-Nov-2020 10-Feb-2021 31-Dec-2025 31-Dec-2025 P165017 IDA-D7370 Effective 30-Oct-2020 12-Nov-2020 10-Feb-2021 31-Dec-2025 31-Dec-2025 P165017 TF-B3896 Effective 30-Oct-2020 12-Nov-2020 10-Feb-2021 31-Dec-2025 31-Dec-2025 P165017 TF-B3927 Effective 08-Oct-2020 12-Nov-2020 10-Feb-2021 31-Dec-2025 31-Dec-2025 Cumulative Disbursements 7/30/2021 Page 7 of 8 Public Disclosure Copy The World Bank Implementation Status & Results Report Second Rwanda Urban Development Project (P165017) Restructuring History There has been no restructuring to date. Related Project(s) P170376-Kigali Environmental Management and Climate Compatible Development Program ,P177197-Additional Financing for Second Rwanda Urban Development Project ,P177247-Additional Financing for Second Rwanda Urban Development Project 7/30/2021 Page 8 of 8