The World Bank Implementation Status & Results Report Integrated Urban Development and Resilience Project for Greater Antananarivo (P159756) Integrated Urban Development and Resilience Project for Greater Antananarivo (P159756) AFRICA EAST | Madagascar | Urban, Resilience and Land Global Practice | IBRD/IDA | Investment Project Financing | FY 2018 | Seq No: 6 | ARCHIVED on 28-Jun-2021 | ISR46924 | Implementing Agencies: Ministry of Economy and Finance, Ministry of Land Use Planning, Housing and Public Works, Fonds d'Intervention pour le Développement Key Dates Key Project Dates Bank Approval Date: 17-May-2018 Effectiveness Date: 28-Mar-2019 Planned Mid Term Review Date: 01-Jun-2021 Actual Mid-Term Review Date: 18-May-2021 Original Closing Date: 28-Feb-2023 Revised Closing Date: 28-Feb-2023 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objective is to enhance urban living conditions and flood resilience in selected low-income neighborhoods of Greater Antananarivo; and to improve the Recipient’s capacity to respond promptly and effectively to an Eligible Crisis or Emergency. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Improving urban drainage, services and resilience in targeted areas:(Cost $58.04 M) Strenghtening institutional capacity for resilient urban governance:(Cost $5.46 M) Project Management, Coordination, Monitoring and Evaluation:(Cost $6.50 M) Contingent Emergency Response Component (CERC):(Cost $50.00 M) Unallocated:(Cost $5.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Unsatisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Unsatisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions Since its effectiveness in March 2019, the project has disbursed US$36.63 million (50% of IDA-62450). The critical path in project execution lies in the implementation of the resettlement action plans along the dikes to rehabilitate, in the sludge disposal site, resettlement site, and the canal C3 which causes major delays. Works are scheduled to start in August 2021 for the dikes and resettlement site, in November 2021 for the sludge disposal site, and in May 2022 for the canal C3. 6/28/2021 Page 1 of 8 The World Bank Implementation Status & Results Report Integrated Urban Development and Resilience Project for Greater Antananarivo (P159756) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Substantial Substantial Substantial 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 High High High Sustainability Fiduciary Substantial Substantial Substantial Environment and Social High High High Stakeholders Substantial Substantial Substantial Other -- -- -- Overall Substantial Substantial Substantial Results PDO Indicators by Objectives / Outcomes Urban living conditions and flood resilience enhanced in selected low-income neighborhoods of GA IN00999005 ►People provided with improved urban living conditions (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 650,000.00 Date 02-Apr-2018 17-Dec-2020 01-Jun-2021 28-Feb-2023 IN00999193 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 0.00 325,000.00 IN00999194 ►People protected by restored or improved flood protection infrastructure (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 43,500.00 6/28/2021 Page 2 of 8 The World Bank Implementation Status & Results Report Integrated Urban Development and Resilience Project for Greater Antananarivo (P159756) Date 02-Apr-2018 17-Dec-2020 01-Jun-2021 28-Feb-2023 IN00999196 ►Share of direct project beneficiaries that are satisfied with the project interventions (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 70.00 Date 02-Apr-2018 17-Dec-2020 01-Jun-2021 28-Feb-2023 IRM-CERC IN00999191 ►Direct beneficiaries of the social safety net program (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 1,605,790.00 1,375,000.00 Date 02-Sep-2020 17-Dec-2020 01-Jun-2021 02-Sep-2021 IN00999192 ►Direct beneficiaries of the social safety net program - Female (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 69.00 65.00 Date 02-Sep-2020 17-Dec-2020 01-Jun-2021 02-Sep-2021 IN00999195 ►Direct beneficiaries of the CUA’s homeless service (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 146,000.00 Date 02-Sep-2020 17-Dec-2020 01-Jun-2021 02-Sep-2021 IN00999197 ►Direct Beneficiaries of the CUA’s homeless service - Female (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 55.00 Date 02-Sep-2020 17-Dec-2020 01-Jun-2021 02-Sep-2021 Overall Comments PDO Main project activities have been delayed due to implementation issues on E&S measures. No key project activity indicators were available at MTR. CERC activities supported project disbursements and achieved significant results. 6/28/2021 Page 3 of 8 The World Bank Implementation Status & Results Report Integrated Urban Development and Resilience Project for Greater Antananarivo (P159756) Intermediate Results Indicators by Components Improving urban drainage, services and resilience in targeted areas IN00999198 ►People provided with access to improved sanitation services (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 112,000.00 Date 02-Apr-2018 17-Dec-2020 01-Jun-2021 28-Feb-2023 IN00999203 People provided with access to improved sanitation services - Female (RMS requirement) (Number, Corporate Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 56,000.00 IN00999204 ►Length of canals and embankments rehabilitated (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 17.00 Date 02-Apr-2018 17-Dec-2020 01-Jun-2021 28-Feb-2023 IN00999206 ►Amount of sludge dredged from the C3 and safely disposed (Cubic Meter(m3), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100,000.00 Date 02-Apr-2018 17-Dec-2020 01-Jun-2021 31-Mar-2021 IN00999208 ►Roads constructed or rehabilitated (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 6.00 Date 02-Apr-2018 17-Dec-2020 01-Jun-2021 28-Feb-2023 IN00999209 ►Pedestrian paths constructed or rehabilitated (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 18.00 Date 02-Apr-2018 17-Dec-2020 01-Jun-2021 28-Feb-2023 6/28/2021 Page 4 of 8 The World Bank Implementation Status & Results Report Integrated Urban Development and Resilience Project for Greater Antananarivo (P159756) IN00999210 ►Neighborhoods (Fokontany) which have prepared and tested a contingency plans and evacuation strategy (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 20.00 Date 02-Apr-2018 17-Dec-2020 01-Jun-2021 28-Feb-2023 IN00999211 ►Person-days of temporary jobs created (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 60,000.00 Date 02-Apr-2018 17-Dec-2020 01-Jun-2021 28-Feb-2023 IN00999212 ►Increase of water and sanitation community groups (RF2) operational within the project area (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 10.00 10.00 10.00 50.00 Date 02-Apr-2018 17-Dec-2020 01-Jun-2021 28-Feb-2023 IN00999213 ►Percentage of complaints regarding project activities addressed per the grievance redressal system established by the project (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 100.00 100.00 Date 02-Apr-2018 17-Dec-2020 01-Jun-2021 28-Feb-2023 Strenghtening institutional capacity for resilient urban governance IN00999199 ►Detailed Urban Plan completed in a 2-year timeframe (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 02-Apr-2018 17-Dec-2020 01-Jun-2021 28-Feb-2023 IN00999201 ►Revenue Enhancement strategy and action plan for CUA (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 02-Apr-2018 17-Dec-2020 01-Jun-2021 28-Feb-2023 6/28/2021 Page 5 of 8 The World Bank Implementation Status & Results Report Integrated Urban Development and Resilience Project for Greater Antananarivo (P159756) IN00999205 ►Annual increase of properties for which owners have been identified for tax purposes over previous year (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 10.00 Date 02-Apr-2018 17-Dec-2020 01-Jun-2021 28-Feb-2023 IN00999207 ►Solid Waste Management Strategy approved (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 02-Apr-2018 17-Dec-2020 01-Jun-2021 28-Feb-2023 Component 4: Contingent Emergency Response Component IN00999200 ►Person-days created by cash-for-work activities (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 179,869.00 1,300,000.00 Date 02-Sep-2020 17-Dec-2020 01-Jun-2021 02-Sep-2021 IN00999202 ►Complaints addressed per the GRM established by FID (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 87.00 90.00 Date 02-Sep-2020 17-Dec-2020 01-Jun-2021 02-Sep-2021 Overall Comments IR Main project activities have been delayed due to implementation issues on E&S measures. No key project activity indicators were available at MTR. CERC activities supported project disbursements and achieved significant results. Performance-Based Conditions Data on Financial Performance Disbursements (by loan) 6/28/2021 Page 6 of 8 The World Bank Implementation Status & Results Report Integrated Urban Development and Resilience Project for Greater Antananarivo (P159756) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P159756 IDA-62450 Effective USD 75.00 75.00 0.00 36.63 37.08 50% P159756 IDA-68180 Effective USD 50.00 50.00 0.00 0.00 51.11 0% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P159756 IDA-62450 Effective 17-May-2018 01-Jun-2018 28-Mar-2019 28-Feb-2023 28-Feb-2023 P159756 IDA-68180 Effective 10-Dec-2020 18-Dec-2020 11-Jun-2021 28-Feb-2023 28-Feb-2023 Cumulative Disbursements PBC Disbursement Achievement Disbursed amount in Disbursement % PBC ID PBC Type Description Coc PBC Amount Status Coc for PBC 6/28/2021 Page 7 of 8 The World Bank Implementation Status & Results Report Integrated Urban Development and Resilience Project for Greater Antananarivo (P159756) Restructuring History There has been no restructuring to date. Related Project(s) P175087-Additional Financing to Integrated Urban Development and Resilience Project for Greater Antananarivo 6/28/2021 Page 8 of 8