Public Disclosure Copy The World Bank Implementation Status & Results Report Nepal: Pro-poor Urban Regeneration Pilot (P145359) Nepal: Pro-poor Urban Regeneration Pilot (P145359) SOUTH ASIA | Nepal | Social, Urban, Rural and Resilience Global Practice Global Practice | Recipient Executed Activities | Specific Investment Loan | FY 2014 | Seq No: 4 | ARCHIVED on 24-Oct-2017 | ISR22392 | Implementing Agencies: Lalitpur Metropolitan City, Ministry of Urban Development Key Dates Key Project Dates Bank Approval Date:07-Oct-2013 Effectiveness Date:10-Feb-2014 Original Closing Date:30-Sep-2017 Revised Closing Date:30-Sep-2018 Project Development Objectives Project Development Objective (from Project Appraisal Document) The PDO is to (a) contribute to improving the living conditions of poor and vulnerable households in selected wards of the historiccore of Lalitpur City by piloting urban regeneration activities and (b) demonstrate the feasibility of an integrated urban regeneration approach to decision-makers in the Kathmandu Valley. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Moderately Satisfactory  Moderately Satisfactory Overall Implementation Progress (IP)  Moderately Unsatisfactory  Moderately Unsatisfactory Implementation Status and Key Decisions The Grant Closing Date was extended from September 30, 2017 to September 30, 2018 to enable the completion of the remaining activities under Components 2: Grant Facility for Pro-poor Urban Regeneration and Component 3: Community Awareness and Local Capacity Building for Pro-poor Urban Generation. Subject to completion of these activities, the objectives of the Grant are expected to be achieved. 10/24/2017 Page 1 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Nepal: Pro-poor Urban Regeneration Pilot (P145359) 10/24/2017 Page 2 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Nepal: Pro-poor Urban Regeneration Pilot (P145359) 10/24/2017 Page 3 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Nepal: Pro-poor Urban Regeneration Pilot (P145359) Risks Overall Risk Rating Risk Category Rating at Approval Previous Rating Current Rating Overall  Substantial  --  Substantial Results Project Development Objective Indicators PHINDPDOTBL Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3,549.00 3,549.00 3,000.00 Date 10-Feb-2014 30-Aug-2017 30-Aug-2017 09-Feb-2018 PHINDPDOTBL Female beneficiaries (Percentage, Custom Supplement) 10/24/2017 Page 4 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Nepal: Pro-poor Urban Regeneration Pilot (P145359) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,069.00 1,069.00 1,050.00 PHINDPDOTBL Number of people in the project area who experienced an increase in income (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 600.00 Date 10-Feb-2014 24-Nov-2014 24-Nov-2014 09-Feb-2018 PHINDPDOTBL People in the project area reporting increased awareness of the importance of local heritage (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2,626.00 2,626.00 1,500.00 Date 10-Feb-2014 30-Aug-2017 30-Aug-2017 09-Feb-2018 PHINDPDOTBL Volume (total costs) of urban regeneration activities in the project area (including matching contributions raised by communities, small businesses and the municipality). (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2,080,000.00 2,080,000.00 3,000,000.00 Date 10-Feb-2014 30-Aug-2017 30-Aug-2017 09-Feb-2018 PHINDPDOTBL Percentage of priority activities identified in the participatory Action Plan that are implemented. (Percentage, Custom) 10/24/2017 Page 5 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Nepal: Pro-poor Urban Regeneration Pilot (P145359) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 76.20 76.20 70.00 Date 10-Feb-2014 30-Aug-2017 30-Aug-2017 09-Feb-2018 Overall Comments Most PDO indicators have surpassed or will most likely achieve their end targets by the revised closing date. The likelihood of achieving indicator “Number of people in the project area who experience an increase in income” is low given that it would be too soon to measure any increases in income as some activities would be recently completed by the closing date. Intermediate Results Indicators PHINDIRITBL Participatory action plan and annual plan updates endorsed by the municipality (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N Y Y Y Date 10-Feb-2014 30-Aug-2017 30-Aug-2017 09-Feb-2018 PHINDIRITBL Number of municipal investment and initiatives packages implemented by the municipality. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 11.00 11.00 6.00 Date 10-Feb-2014 30-Aug-2017 30-Aug-2017 09-Feb-2018 PHINDIRITBL Number of sub-grant proposals approved and contracted out for pro-poor community-based regeneration initiatives. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 17.00 17.00 25.00 Date 10-Feb-2014 30-Aug-2017 30-Aug-2017 09-Feb-2018 10/24/2017 Page 6 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Nepal: Pro-poor Urban Regeneration Pilot (P145359) PHINDIRITBL Number of sub-grant proposals approved and contracted out for pro-poor business development regeneration initiatives. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 15.00 15.00 25.00 Date 10-Feb-2014 30-Aug-2017 30-Aug-2017 09-Feb-2018 PHINDIRITBL Number of beneficiaries of community awareness training. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2,626.00 2,626.00 1,200.00 Date 10-Feb-2014 30-Aug-2017 30-Aug-2017 09-Feb-2018 PHINDIRITBL Number of municipal training workshops on urban regeneration completed. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 16.00 16.00 15.00 Date 10-Feb-2014 30-Aug-2017 30-Aug-2017 09-Feb-2018 PHINDIRITBL Management Information System (MIS) for the grant facility established, and fully functioning. (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Y1 & Y2 Y1 & Y2 Yes Date 10-Feb-2014 30-Aug-2017 30-Aug-2017 09-Feb-2018 Overall Comments Various indicators have reached their end targets, and it is likely that the remaining indicators achieve their end targets by the revised closing date, including number of sub-grant proposals approved and contracted out for both pro-poor community-based and pro-poor business development regeneration activities. 10/24/2017 Page 7 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Nepal: Pro-poor Urban Regeneration Pilot (P145359) Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P145359 TF-15780 Effective USD 2.75 2.75 0.00 0.88 1.87 32% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P145359 TF-15780 Effective 13-Nov-2013 10-Feb-2014 10-Feb-2014 30-Sep-2017 30-Sep-2018 Cumulative Disbursements Restructuring History Level 2 Approved on 25-Sep-2017 Related Project(s) 10/24/2017 Page 8 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Nepal: Pro-poor Urban Regeneration Pilot (P145359) There are no related projects. 10/24/2017 Page 9 of 9 Public Disclosure Copy