The World Bank Implementation Status & Results Report Bhutan Second Urban Development Project (P090157) Bhutan Second Urban Development Project (P090157) SOUTH ASIA | Bhutan | Social, Urban, Rural and Resilience Global Practice Global Practice | IBRD/IDA | Investment Project Financing | FY 2010 | Seq No: 18 | ARCHIVED on 02-Jan-2019 | ISR35266 | Implementing Agencies: Ministry of Finance, Thimphu Thromde, Ministry of Works and Human Settlements Key Dates Key Project Dates Bank Approval Date: 29-Apr-2010 Effectiveness Date: 24-Aug-2010 Planned Mid Term Review Date: 20-May-2013 Actual Mid-Term Review Date: 21-May-2013 Original Closing Date: 31-Dec-2015 Revised Closing Date: 30-Jun-2019 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The objectives are to: (i) support Bhutan's municipal reform program by strengthening municipal finance and management systems in Thimphu and Phuentsholing; and (ii) improve infrastructure services in northern Thimphu where no formal services are currently available. Has the Project Development Objective been changed since Board Approval of the Project Objective? Yes Board Approved Revised Project Development Objective (If project is formally restructured) The objectives are to: (i) support Bhutan's municipal reform program by strengthening municipal finance and management systems in Thimphu and Phuentsholing; and (ii) improve infrastructure services in northern Thimphu where no formal services are currently available. Components Table Name Municipal Finance & Management:(Cost $1.50 M) Thimphu Northern Area Development:(Cost $9.30 M) Capacity Building:(Cost $1.20 M) 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 Substantial Implementation Status and Key Decisions Project implementation is making good progress and all activities/works are expected to be completed by the credit closing date of June 30, 2019. As such, the project is likely to achieve the targets of outcome level and intermediate indicators. 1/2/2019 Page 1 of 11 The World Bank Implementation Status & Results Report Bhutan Second Urban Development Project (P090157) 1/2/2019 Page 2 of 11 The World Bank Implementation Status & Results Report Bhutan Second Urban Development Project (P090157) 1/2/2019 Page 3 of 11 The World Bank Implementation Status & Results Report Bhutan Second Urban Development Project (P090157) 1/2/2019 Page 4 of 11 The World Bank Implementation Status & Results Report Bhutan Second Urban Development Project (P090157) 1/2/2019 Page 5 of 11 The World Bank Implementation Status & Results Report Bhutan Second Urban Development Project (P090157) 1/2/2019 Page 6 of 11 The World Bank Implementation Status & Results Report Bhutan Second Urban Development Project (P090157) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance -- Low Low Macroeconomic -- Moderate Moderate Sector Strategies and Policies -- Low Low Technical Design of Project or Program -- Low Low Institutional Capacity for Implementation and Sustainability -- Substantial Substantial Fiduciary -- Low Low Environment and Social -- Low Low Stakeholders -- Low Low Other -- -- -- Overall -- Substantial Substantial Results PDO Indicators by Objectives / Outcomes Strengthening municipal finance and management systems in thromdes IN00655823 ►Local revenue collection (Thimphu Thromde) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 7.58 -- 108.23 200.00 Date 31-Aug-2010 -- 15-Aug-2018 30-Jun-2019 Improve infrastructure services in northern Thimphu LAPs IN00608275 ►Number of people in urban areas provided with access to all-season roads within a 500 meter range under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 22,005.00 12,000.00 Date 29-Apr-2010 30-Jun-2016 14-Dec-2018 30-Jun-2019 IN00657839 1/2/2019 Page 7 of 11 The World Bank Implementation Status & Results Report Bhutan Second Urban Development Project (P090157) ►Number of building permits issues for LAPs (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 75.00 -- 221.00 250.00 Date 31-Aug-2010 -- 15-Aug-2018 30-Jun-2019 IN00657840 ►Number of households with new piped water connections (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 365.00 400.00 Date 31-Aug-2010 -- 15-Aug-2018 30-Jun-2019 IN00657881 ►Number of househodls with new sewerage connections (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 238.00 400.00 Date 31-Aug-2010 -- 15-Aug-2018 30-Jun-2019 Overall Comments PDO Actual status of indicators as of December 31, 2018will be updated during the January/February 2019 mission (following the Project Progress Report to be submitted by the counterparts). Intermediate Results Indicators by Components Capacity Building IN00608272 ►Number of Staff at TCC and PCC Trained (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 404.00 404.00 100.00 Date 29-Apr-2010 31-Jan-2018 15-Aug-2018 31-Dec-2015 Thimphu Northern Area Development IN00608255 ►Number of newly serviced plots for construction (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 300.00 300.00 300.00 1/2/2019 Page 8 of 11 The World Bank Implementation Status & Results Report Bhutan Second Urban Development Project (P090157) Date 29-Apr-2010 31-Jan-2018 15-Aug-2018 31-Dec-2015 IN00608276 ►New roadside footpaths constructed (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 10.98 10.98 16.50 Date 04-Apr-2010 31-Jan-2018 15-Aug-2018 31-Dec-2015 IN00608277 ►New off-road footpaths constructed (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.62 0.62 1.90 Date 29-Apr-2010 31-Jan-2018 15-Aug-2018 31-Dec-2015 IN00608254 ►Internal roads constructed, non-rural (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 10.50 10.55 12.10 Date 29-Apr-2010 31-Jan-2018 15-Aug-2018 31-Dec-2015 IN00608278 ►Roadside drains (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 10.39 10.39 10.30 Date 29-Apr-2010 31-Jan-2018 15-Aug-2018 31-Dec-2015 IN00608279 ►Water pipelines (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 12.82 12.82 9.00 Date 29-Apr-2010 31-Jan-2018 15-Aug-2018 31-Dec-2015 IN00608280 ►Sewage Pipelines (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 13.74 13.74 13.05 Date 29-Apr-2010 31-Jan-2018 15-Aug-2018 31-Dec-2015 Municipal Finance & Management IN00608271 ►Number of Property Tax Records Computerized (Number, Custom) 1/2/2019 Page 9 of 11 The World Bank Implementation Status & Results Report Bhutan Second Urban Development Project (P090157) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 8,738.00 8,738.00 7,000.00 Date 29-Apr-2010 31-Jan-2018 15-Aug-2018 31-Dec-2015 Overall Comments IR Actual status of indicators as of December 31, 2018will be updated during the January/February 2019 mission (following the Project Progress Report to be submitted by the counterparts). Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P090157 IDA-47440 Effective USD 12.01 12.01 0.00 8.99 2.33 79% P090157 IDA-54310 Effective USD 17.40 17.40 0.00 12.79 3.11 80% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P090157 IDA-47440 Effective 29-Apr-2010 13-Jul-2010 24-Aug-2010 31-Dec-2015 30-Jun-2019 P090157 IDA-54310 Effective 16-May-2014 19-May-2014 13-Aug-2014 30-Jun-2019 30-Jun-2019 Cumulative Disbursements 1/2/2019 Page 10 of 11 The World Bank Implementation Status & Results Report Bhutan Second Urban Development Project (P090157) Restructuring History There has been no restructuring to date. Related Project(s) P145392-AF for Bhutan 2nd Urban Development Proj 1/2/2019 Page 11 of 11