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: 5 | ARCHIVED on 23-Dec-2020 | ISR44500 | 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: 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 Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions Since its effectiveness in March 2019, the project has disbursed US$25.48 million (7.78%). 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. The bidding process was launched in November 2020 for works on the dikes as well as for the construction of the resettlement site in December 2020. The procurement process for the sludge disposal site and canal C3 will start in January 2021. For the next 6 months, the project will reinforce its detailed planning to ensure close follow up and maintain the 2023-closing date. The Government requested the activation of the Immediate Response Mechanism (IRM) for the COVID-19 response and to support the implementation of the multi-sectoral contingency plan by reallocating US$123 million to the Contingency Emergency Response Components 12/23/2020 Page 1 of 8 The World Bank Implementation Status & Results Report Integrated Urban Development and Resilience Project for Greater Antananarivo (P159756) (CERC). The Government reallocated $50 million to the CERC component of PRODUIR to finance a social protection program ($45 million) and the emergency plan of the Urban Commune of Antananarivo ($5 million). WB approved the IRM on September 2, 2020. The World Bank provided additional funding of USD 50 million to PRODUIR (P) in December 2020 to replenish the parent project following its funds' reallocation to the CERC component. 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 IN00937062 ►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 02-Jun-2020 17-Dec-2020 28-Feb-2023 IN00937084 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 12/23/2020 Page 2 of 8 The World Bank Implementation Status & Results Report Integrated Urban Development and Resilience Project for Greater Antananarivo (P159756) IN00937070 ►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 Date 02-Apr-2018 02-Jun-2020 17-Dec-2020 28-Feb-2023 IN00937074 ►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 02-Jun-2020 17-Dec-2020 28-Feb-2023 IRM-CERC IN00937066 ►Direct beneficiaries of the social safety net program (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 1,375,000.00 Date 02-Sep-2020 -- 17-Dec-2020 02-Sep-2021 IN00937069 ►Direct beneficiaries of the social safety net program - Female (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 65.00 Date 02-Sep-2020 -- 17-Dec-2020 02-Sep-2021 IN00937072 ►Direct beneficiaries of the CUA’s homeless service (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 146,000.00 Date 02-Sep-2020 -- 17-Dec-2020 02-Sep-2021 IN00937077 ►Direct Beneficiaries of the CUA’s homeless service - Female (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 55.00 Date 02-Sep-2020 -- 17-Dec-2020 02-Sep-2021 12/23/2020 Page 3 of 8 The World Bank Implementation Status & Results Report Integrated Urban Development and Resilience Project for Greater Antananarivo (P159756) Overall Comments PDO The project was not able to update indicators due to important delays in project implementation even if for CERC activities. Intermediate Results Indicators by Components Improving urban drainage, services and resilience in targeted areas IN00937063 ►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 02-Jun-2020 17-Dec-2020 28-Feb-2023 IN00937085 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 IN00937071 ►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 02-Jun-2020 17-Dec-2020 28-Feb-2023 IN00937075 ►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 02-Jun-2020 17-Dec-2020 31-Mar-2021 IN00937078 ►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 02-Jun-2020 17-Dec-2020 28-Feb-2023 IN00937079 ►Pedestrian paths constructed or rehabilitated (Kilometers, Custom) 12/23/2020 Page 4 of 8 The World Bank Implementation Status & Results Report Integrated Urban Development and Resilience Project for Greater Antananarivo (P159756) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 18.00 Date 02-Apr-2018 02-Jun-2020 17-Dec-2020 28-Feb-2023 IN00937080 ►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 02-Jun-2020 17-Dec-2020 28-Feb-2023 IN00937081 ►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 02-Jun-2020 17-Dec-2020 28-Feb-2023 IN00937082 ►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 02-Jun-2020 17-Dec-2020 28-Feb-2023 IN00937083 ►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 99.00 100.00 100.00 Date 02-Apr-2018 02-Jun-2020 17-Dec-2020 28-Feb-2023 Strenghtening institutional capacity for resilient urban governance IN00937064 ►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 02-Jun-2020 17-Dec-2020 28-Feb-2023 IN00937067 ►Revenue Enhancement strategy and action plan for CUA (Yes/No, Custom) 12/23/2020 Page 5 of 8 The World Bank Implementation Status & Results Report Integrated Urban Development and Resilience Project for Greater Antananarivo (P159756) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 02-Apr-2018 02-Jun-2020 17-Dec-2020 28-Feb-2023 IN00937073 ►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 02-Jun-2020 17-Dec-2020 28-Feb-2023 IN00937076 ►Solid Waste Management Strategy approved (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 02-Apr-2018 02-Jun-2020 17-Dec-2020 28-Feb-2023 Component 4: Contingent Emergency Response Component IN00937065 ►Person-days created by cash-for-work activities (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 1,300,000.00 Date 02-Sep-2020 -- 17-Dec-2020 02-Sep-2021 IN00937068 ►Complaints addressed per the GRM established by FID (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 90.00 Date 02-Sep-2020 -- 17-Dec-2020 02-Sep-2021 Performance-Based Conditions Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed 12/23/2020 Page 6 of 8 The World Bank Implementation Status & Results Report Integrated Urban Development and Resilience Project for Greater Antananarivo (P159756) P159756 IDA-62450 Effective USD 75.00 75.00 0.00 26.23 47.58 36% Not P159756 IDA-68180 USD 50.00 50.00 0.00 0.00 50.89 0% Effective 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 Not P159756 IDA-68180 10-Dec-2020 -- -- 28-Feb-2023 28-Feb-2023 Effective 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) 12/23/2020 Page 7 of 8 The World Bank Implementation Status & Results Report Integrated Urban Development and Resilience Project for Greater Antananarivo (P159756) P175087-Additional Financing to Integrated Urban Development and Resilience Project for Greater Antananarivo 12/23/2020 Page 8 of 8