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: 3 | ARCHIVED on 29-Jun-2020 | ISR42541 | 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 Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions The project development objective of Dhaka City Neighborhood Upgrading Project (DCNUP) is to enhance public spaces and improve urban services in selected neighborhoods in Dhaka. The project comprises of two components: (i) public space enhancements; and (ii) place management, urban planning and project implementation support. The project was approved by the World Bank Board on March 5, 2019 and became effective on July 1, 2019. Dhaka South City Corporation (DSCC) has established the Project Implementation Unit (PIU). PIU is managing the project implementation activities. Currently, the project is making some progress in project implementation, most notably with the Project Steering Committee having been established and contracts for some subprojects awarded. However, much needs to be done to ensure the project is on the right track, particularly in light of delays caused by the ongoing COVID-19 pandemic. The World Bank team and the PIU are working very closely to ensure the project development objective is achieved. 6/29/2020 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 IN00864331 ►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 11-Dec-2019 22-Jun-2020 30-Jun-2024 IN00864333 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 11-Dec-2019 22-Jun-2020 30-Jun-2024 6/29/2020 Page 2 of 5 The World Bank Implementation Status & Results Report Dhaka City Neighborhood Upgrading Project (P165477) Improved urban services in selected neighborhoods in Dhaka IN00864332 ►People provided with improved urban living conditions (Number, Corporate) 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 11-Dec-2019 30-Jun-2024 IN00864334 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 IN00864335 ►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 11-Dec-2019 22-Jun-2020 30-Jun-2024 IN00864337 ►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 11-Dec-2019 22-Jun-2020 30-Jun-2024 IN00864338 ►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 11-Dec-2019 22-Jun-2020 30-Jun-2024 IN00864339 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 6/29/2020 Page 3 of 5 The World Bank Implementation Status & Results Report Dhaka City Neighborhood Upgrading Project (P165477) Value 0.00 0.00 0.00 60.00 Date 30-Jun-2019 11-Dec-2019 22-Jun-2020 30-Jun-2024 IN00864340 ►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 11-Dec-2019 22-Jun-2020 30-Jun-2024 IN00864341 ►Roads rehablitated (Kilometers, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 30.00 Date 30-Jun-2019 11-Dec-2019 22-Jun-2020 30-Jun-2024 IN00864342 ►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 11-Dec-2019 22-Jun-2020 30-Jun-2024 Place management, urban planning and project implementation support IN00864336 ►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 11-Dec-2019 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 6/29/2020 Page 4 of 5 The World Bank Implementation Status & Results Report Dhaka City Neighborhood Upgrading Project (P165477) P165477 IDA-63610 Effective USD 100.50 100.50 0.00 9.67 90.60 9.6% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date 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. 6/29/2020 Page 5 of 5