The World Bank Implementation Status & Results Report Dhaka City Neighborhood Upgrading Project (P165477) Dhaka City Neighborhood Upgrading Project (P165477) SOUTH ASIA | Bangladesh | Urban, Resilience and Land Global Practice | IBRD/IDA | Investment Project Financing | FY 2019 | Seq No: 4 | ARCHIVED on 22-Dec-2020 | ISR43710 | Implementing Agencies: People’s Republic of Bangladesh, Dhaka South City Corporation Key Dates Key Project Dates Bank Approval Date: 29-Mar-2019 Effectiveness Date: 01-Jul-2019 Planned Mid Term Review Date: 01-Mar-2022 Actual Mid-Term Review Date: Original Closing Date: 30-Jun-2024 Revised Closing Date: 30-Jun-2024 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) To enhance public spaces and improve urban services in selected neighborhoods in Dhaka. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Public space enhancements:(Cost $97.30 M) Place management, urban planning and project implementation support:(Cost $8.70 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Unsatisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions The IDA Credit for the project was declared effective on July 1, 2019. Dhaka South City Corporation (DSCC) has established the Project Implementation Unit (PIU) to manage project implementation. Implementation is currently behind schedule, particularly in light of delays caused by the ongoing COVID-19 pandemic. One civil works subproject is under implementation and another is under design. 12/22/2020 Page 1 of 5 The World Bank Implementation Status & Results Report Dhaka City Neighborhood Upgrading Project (P165477) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance High High High Macroeconomic Moderate Moderate Moderate Sector Strategies and Policies Moderate Moderate Moderate Technical Design of Project or Program Moderate Moderate Moderate Institutional Capacity for Implementation and Substantial Substantial Substantial Sustainability Fiduciary High High High Environment and Social Substantial Substantial Substantial Stakeholders Substantial Substantial Substantial Other -- -- -- Overall Substantial Substantial Substantial Results PDO Indicators by Objectives / Outcomes Enhanced public spaces in selected neighborhoods in Dhaka IN00900044 ►Percentage increase in the number of people accessing enhanced public spaces (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 20.00 Date 30-Jun-2019 22-Jun-2020 01-Dec-2020 30-Jun-2024 IN00900086 Percentage increase in the number of women accessing enhanced public spaces (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 20.00 Date 30-Jun-2019 22-Jun-2020 01-Dec-2020 30-Jun-2024 Improved urban services in selected neighborhoods in Dhaka IN00900045 ►People provided with improved urban living conditions (Number, Corporate) 12/22/2020 Page 2 of 5 The World Bank Implementation Status & Results Report Dhaka City Neighborhood Upgrading Project (P165477) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,000,000.00 Date 30-Jun-2019 11-Dec-2019 01-Dec-2020 30-Jun-2024 IN00900087 People provided with improved urban living conditions - Female (RMS requirement) (Number, Corporate Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 500,000.00 Intermediate Results Indicators by Components Public space enhancements IN00900088 ►Total area of public spaces improved (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 30.00 Date 30-Jun-2019 22-Jun-2020 01-Dec-2020 30-Jun-2024 IN00900090 ►Number of people consulted under participatory sessions for subproject design and implementation (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,200.00 Date 30-Jun-2019 22-Jun-2020 01-Dec-2020 30-Jun-2024 IN00900091 ►Percentage of citizens in selected neighborhoods who consider that their views have been taken into account in the subproject designs (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 60.00 Date 30-Jun-2019 22-Jun-2020 01-Dec-2020 30-Jun-2024 IN00900092 Percentage of women in selected neighborhoods who consider that their views have been taken into account in the subproject designs (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 60.00 Date 30-Jun-2019 22-Jun-2020 01-Dec-2020 30-Jun-2024 IN00900093 12/22/2020 Page 3 of 5 The World Bank Implementation Status & Results Report Dhaka City Neighborhood Upgrading Project (P165477) ►Percentage of women who report feeling safe in public spaces in the selected neighborhood locations (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 60.00 Date 30-Jun-2019 22-Jun-2020 01-Dec-2020 30-Jun-2024 IN00900094 ►Roads rehablitated (Kilometers, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 30.00 Date 30-Jun-2019 22-Jun-2020 01-Dec-2020 30-Jun-2024 IN00900095 ►Number of intersection management strategies developed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 5.00 Date 30-Jun-2019 22-Jun-2020 01-Dec-2020 30-Jun-2024 Place management, urban planning and project implementation support IN00900089 ►Share of improved public spaces with approved plans for operation, management, programming and community outreach (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 02-Jul-2018 22-Jun-2020 22-Jun-2020 30-Jun-2024 Performance-Based Conditions Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P165477 IDA-63610 Effective USD 100.50 100.50 0.00 9.87 92.68 9.6% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date 12/22/2020 Page 4 of 5 The World Bank Implementation Status & Results Report Dhaka City Neighborhood Upgrading Project (P165477) P165477 IDA-63610 Effective 29-Mar-2019 29-May-2019 01-Jul-2019 30-Jun-2024 30-Jun-2024 Cumulative Disbursements PBC Disbursement Achievement Disbursed amount in Disbursement % PBC ID PBC Type Description Coc PBC Amount Status Coc for PBC Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 12/22/2020 Page 5 of 5