Public Disclosure Copy The World Bank Implementation Status & Results Report GZ-Integrated Cities and Urban Development Project (P150991) GZ-Integrated Cities and Urban Development Project (P150991) MIDDLE EAST AND NORTH AFRICA | West Bank and Gaza | Social, Urban, Rural and Resilience Global Practice Global Practice | Special Financing | Investment Project Financing | FY 2017 | Seq No: 4 | ARCHIVED on 20-Mar-2018 | ISR31765 | Implementing Agencies: PALESTINE LIBERATION ORGANIZATION (FOR THE BENEFIT OF THE PALESTINIAN AUTHORITY), Municipal Development Lending Fund (MDLF), Ministry of Local Government Key Dates Key Project Dates Bank Approval Date:21-Sep-2016 Effectiveness Date:05-Dec-2016 Planned Mid Term Review Date:28-Feb-2019 Actual Mid-Term Review Date:-- Original Closing Date:30-Jun-2021 Revised Closing Date:30-Jun-2021 Project Development Objectives Project Development Objective (from Project Appraisal Document) The proposed PDO is to enhance the capacity of participating urban areas to plan for sustainable urban growth. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Component No. 1: Planning for Sustainable Urban Growth:(Cost $4.55 M) Component No. 2: Project Implementation Support and Management Cost:(Cost $0.45 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 3/20/2018 Page 1 of 6 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report GZ-Integrated Cities and Urban Development Project (P150991) The Ministry of Local Government has demonstrated to the Bank its commitment to address the previous issues and the project has made significant progress on the ground. The ICUD technical team is complete with a new Technical Supervisor (TS) designated internally from the MoLG Planning department and a Technical Coordinator provided from the project to support with implementation of the project. The urban growth scenario exercise is to commence in April 2018 to work with the urban areas to identify the optimum urban growth direction and shape for the future. It is critical that the strong commitment from urban areas and the Ministry of Local Government continue for the project to successfully enhance the capacity of urban areas to plan for sustainable urban growth. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  Substantial  Substantial  Substantial Macroeconomic  High  High  High Sector Strategies and Policies  Substantial  Substantial  Substantial Technical Design of Project or Program  Moderate  Moderate  Moderate Institutional Capacity for Implementation and Sustainability  Substantial  Substantial  Substantial Fiduciary  Substantial  Substantial  Substantial Environment and Social  Moderate  Moderate  Moderate Stakeholders  Moderate  Moderate  Moderate Other  --  Low  Low Overall  Substantial  Substantial  Substantial Results Project Development Objective Indicators PHINDPDOTBL  Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 0.00 Date 07-May-2016 27-Sep-2017 08-Mar-2018 01-Feb-2021 Comments The end target will be estimated and put in the Result Framework once the Urban Growth Scenario exercise consultancy firm is mobilized (to be April 2018). 3/20/2018 Page 2 of 6 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report GZ-Integrated Cities and Urban Development Project (P150991) PHINDPDOTBL  Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 0.00 PHINDPDOTBL  Number of urban areas that develop cost-analyzed scenarios for urban growth and disclose them to the public (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 5.00 Date 07-May-2016 27-Sep-2017 08-Mar-2018 01-Feb-2021 Comments The end target will be estimated and put in the Result Framework once the Urban Growth Scenario exercise consultancy firm is mobilized (to be April 2018). PHINDPDOTBL  Number of urban areas whose member LGUs' plans are aligned to the selected growth scenario at the urban area level (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 5.00 Date 07-May-2016 27-Sep-2017 08-Mar-2018 01-Feb-2021 Comments The end target will be estimated and put in the Result Framework once the Urban Growth Scenario exercise consultancy firm is mobilized (to be April 2018). Overall Comments 3/20/2018 Page 3 of 6 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report GZ-Integrated Cities and Urban Development Project (P150991) The firm who will complete the urban growth scenarios has been selected and will begin the year-long activity in April 2018. The completed cost- analyzed scenarios will not be completed before April 2019. The LGU plans will need additional time after that to align their plans to the selected scenario. Therefore, The end target will be estimated and put in the Result Framework once the Urban Growth Scenario exercise consultancy firm is mobilized (to be April 2018). Intermediate Results Indicators PHINDIRITBL  Number of urban areas that complete baseline assessments of existing urban extent (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 4.00 Date 07-May-2016 27-Sep-2017 08-Mar-2018 01-Feb-2021 Comments The end target value for the will be updated once the urban growth scenario exercise commences in April 2018. PHINDIRITBL  Number of participating urban areas that establish and actively maintain an intra-urban area coordination mechanism for the life of the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1.00 4.00 4.00 4.00 Date 07-May-2016 27-Sep-2017 08-Mar-2018 01-Feb-2021 PHINDIRITBL  Urban growth planning roadmap prepared for all participating urban areas (yes/no) (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N -- N N Date 07-May-2016 27-Sep-2017 08-Mar-2018 01-Feb-2021 Overall Comments 3/20/2018 Page 4 of 6 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report GZ-Integrated Cities and Urban Development Project (P150991) Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P150991 TF-A2846 Effective USD 5.00 5.00 0.00 0.52 4.48 10% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P150991 TF-A2846 Effective 13-Oct-2016 13-Oct-2016 05-Dec-2016 30-Jun-2021 30-Jun-2021 Cumulative Disbursements Restructuring History There has been no restructuring to date. 3/20/2018 Page 5 of 6 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report GZ-Integrated Cities and Urban Development Project (P150991) Related Project(s) There are no related projects. 3/20/2018 Page 6 of 6 Public Disclosure Copy