The World Bank DRC Urban Development Project FY13 (P129713) REPORT NO.: RES47749 RESTRUCTURING PAPER ON A PROPOSED PROJECT RESTRUCTURING OF DRC URBAN DEVELOPMENT PROJECT FY13 APPROVED ON MAY 9, 2013 TO THE DEMOCRATIC REPUBLIC OF CONGO URBAN, RESILIENCE AND LAND AFRICA EAST Regional Vice President: Hafez M. H. Ghanem Country Director: Jean-Christophe Carret Regional Director: Mark R. Lundell Practice Manager/Manager: Meskerem Brhane Task Team Leader(s): Christian Vang Eghoff, Jean Mabi Mulumba The World Bank DRC Urban Development Project FY13 (P129713) BASIC DATA Product Information Project ID Financing Instrument P129713 Investment Project Financing Original EA Category Current EA Category Partial Assessment (B) Partial Assessment (B) Approval Date Current Closing Date 09-May-2013 30-Jul-2021 Organizations Borrower Responsible Agency Ministry of Urban Planning and Housing,Health System Ministry of Finance Strengthening for Better Maternal and Child Health Results Project PDSS Project Development Objective (PDO) Original PDO To improve access to basic services and strengthen urban and municipal management of the targeted cities. Current PDO To improve access to basic services and infrastructure, strengthen urban and municipal management of the Target Cities, and to provide immediate and effective response to an eligible crisis or emergency. OPS_TABLE_PDO_CURRENTPDO Summary Status of Financing (US$, Millions) Net Ln/Cr/Tf Approval Signing Effectiveness Closing Commitment Disbursed Undisbursed IDA-60340 04-May-2017 13-Jun-2017 07-May-2018 30-Jul-2021 37.68 30.13 10.28 IDA-H8420 09-May-2013 08-Jun-2013 06-Sep-2013 30-Jul-2021 82.32 74.15 1.91 The World Bank DRC Urban Development Project FY13 (P129713) Policy Waiver(s) Does this restructuring trigger the need for any policy waiver(s)? No I. PROJECT STATUS AND RATIONALE FOR RESTRUCTURING A. Implementation status 1. The Urban Development Project is closing on July 30, 2021. The Project is expected to disburse $112 million of the current allocation of $120 million. By letter No CAB/MIN FINANCES/PP/EMM/2021/1377 of July 30, 2021, the Government has requested cancellation of the expected undisbursed balance, $8 million, which is to be returned to the IDA allocation for the Democratic Republic of Congo. The Government further requested reallocation of the undisbursed balance of Category 4 of the Credit IDA-60340 to Category 1. II. DESCRIPTION OF PROPOSED CHANGES A. Components and cost 2. The proposed component reallocations, as per the table in Section IV, will take $10.10 million from the CERC Component 4 and reallocate $2.10 to Component 1, while the remainder, $8 million, corresponds to the amount to be canceled. B. Cancellations proposed 3. The cancellations proposed, SDR 5,604,232 as per the table in Section IV, correspond to the expected undisbursed balance of $8 million at the end of the grace period, in line with the Government’s request for cancellation of funds. C. Reallocation between Disbursement Categories 4. The reallocations proposed as per the table in Section IV, will realign the allocations per disbursement category with the expected undisbursed balance at the end of the grace period, per the Governments request for cancellation. The undisbursed balance of Category 4 of IDA-H60340 (XDR 7,073,336) will be partially cancelled (XDR 5,604,232 corresponding to USD 8 million) and partially reallocated to Category 1 (XDR 1,469,104). D. Disbursement Estimates 5. The disbursement estimates have been updated to align with the current disbursements, proposed cancellations, and committed funds to be disbursed during the grace period. III. SUMMARY OF CHANGES Changed Not Changed Components and Cost ✔ Cancellations Proposed ✔ Reallocation between Disbursement Categories ✔ The World Bank DRC Urban Development Project FY13 (P129713) Disbursement Estimates ✔ Implementing Agency ✔ DDO Status ✔ Project's Development Objectives ✔ Results Framework ✔ Loan Closing Date(s) ✔ Disbursements Arrangements ✔ Overall Risk Rating ✔ Safeguard Policies Triggered ✔ EA category ✔ Legal Covenants ✔ Institutional Arrangements ✔ Financial Management ✔ Procurement ✔ Implementation Schedule ✔ Other Change(s) ✔ Economic and Financial Analysis ✔ Technical Analysis ✔ Social Analysis ✔ Environmental Analysis ✔ IV. DETAILED CHANGE(S) OPS_DETAILEDCHANGES_COMPONENTS_TABLE COMPONENTS Current Current Proposed Proposed Cost Action Component Name Component Name Cost (US$M) (US$M) Primary Infrastructure 67.69 Revised Primary Infrastructure 69.79 Contingent Emergency Contingent Emergency Response 20.00 Revised 9.90 Response Urban Governance (including Urban Governance (including 32.31 No Change 32.31 PPA) PPA) The World Bank DRC Urban Development Project FY13 (P129713) TOTAL 120.00 112.00 OPS_DETAILEDCHANGES_CANCELLATIONS_TABLE CANCELLATIONS Value Reason Current Cancellation New Ln/Cr/Tf Status Currency Date of for Amount Amount Amount Cancellation Cancellation BORROWER' S REQUEST IDA-60340- Disburs XDR 28,608,693.00 5,604,232.00 30-Jul-2021 23,004,461.00 FOR 001 ing COUNTRY REASONS IDA-H8420- Disburs XDR 53,296,425.00 0.00 30-Jul-2021 53,296,425.00 001 ing OPS_DETAILEDCHANGES_REALLOCATION _TABLE REALLOCATION BETWEEN DISBURSEMENT CATEGORIES Financing % Current Allocation Actuals + Committed Proposed Allocation (Type Total) Current Proposed IDA-60340-001 | Currency: XDR iLap Category Sequence No: 1 Current Expenditure Category: GD/WK/ NCS/CS/TR/OC 1b, 2b,c,d,e 9,682,858.00 9,553,880.46 11,151,962.00 100.00 100.00 iLap Category Sequence No: 2 Current Expenditure Category: GD, WRK, CONS SUBPROJECT PART 2(a) 0.00 0.00 0.00 100.00 100.00 iLap Category Sequence No: 3 Current Expenditure Category: GD/WK/ NCS/CS/TR/OC 1a,b, 2b,c,d,e 4,441,584.00 2,666,081.10 4,441,584.00 100.00 100.00 iLap Category Sequence No: 4 Current Expenditure Category: Ebola response 14,484,251.00 7,008,635.42 7,410,915.00 100.00 100.00 The World Bank DRC Urban Development Project FY13 (P129713) Total 28,608,693.00 19,228,596.98 23,004,461.00 IDA-H8420-001 | Currency: XDR iLap Category Sequence No: 1 Current Expenditure Category: GD/WK/ NON CONS/CONSULT SCE/OP COST 47,203,434.00 46,159,766.47 47,203,434.00 100.00 100.00 iLap Category Sequence No: 2 Current Expenditure Category: GOOD, WORK CONSULT SCE PART 2(A) 5,341,991.00 4,957,615.40 5,341,991.00 100.00 100.00 iLap Category Sequence No: 3 Current Expenditure Category: PPF REFINANCING 751,000.00 750,800.54 751,000.00 100.00 100.00 Total 53,296,425.00 51,868,182.41 53,296,425.00 OPS_DETAILEDCHANGES_DISBURSEMENT_TABLE DISBURSEMENT ESTIMATES Change in Disbursement Estimates Yes Year Current Proposed 0000 0.00 0.00 2013 0.00 0.00 2014 8,232,388.00 8,232,388.00 2015 16,711,076.00 16,711,076.00 2016 10,286,440.00 10,286,440.00 2017 7,306,522.00 7,306,522.00 2018 13,561,848.00 13,561,848.00 2019 10,671,854.00 10,671,854.00 2020 10,213,778.00 10,213,778.00 2021 33,016,094.00 27,016,094.00 The World Bank DRC Urban Development Project FY13 (P129713) 2022 10,000,000.00 8,000,000.00 .