The World Bank Implementation Status & Results Report Somalia Urban Resilience Project (P163857) Somalia Urban Resilience Project (P163857) AFRICA | Somalia | Social, Urban, Rural and Resilience Global Practice Global Practice | Recipient Executed Activities | Investment Project Financing | FY 2019 | Seq No: 2 | ARCHIVED on 21-May-2019 | ISR37128 | Implementing Agencies: Ministry of Finance, Benadir Regional Administration, Garowe Municipality Key Dates Key Project Dates Bank Approval Date: 02-Aug-2018 Effectiveness Date: 18-Oct-2018 Planned Mid Term Review Date: 24-Feb-2020 Actual Mid-Term Review Date: -- Original Closing Date: 30-Sep-2021 Revised Closing Date: 30-Sep-2021 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) To strengthen public service delivery capacity at the sub-national level and support the reconstruction of key urban infrastructure in targeted areas. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Mogadishu Municipality:(Cost $6.50 M) Garowe Municipality:(Cost $2.50 M) Contingent Emergency Response Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating High High Implementation Status and Key Decisions This ISR is being prepared based on the Implementation Support Mission in February 2019 and subsequent technical missions to Mogadishu and Garowe in April 2019. This is the second ISR being filed since the declaration of project effectiveness on October 18, 2018. During this ISR period, the project has made progress in the following areas: Procurement of the Construction Engineering Supervision Consultant (CESC) – UNOPS has been contracted as the CESC and the supervision teams recruited and deployed to both Mogadishu and Garowe. Procurement for Civil Works - The Mogadishu and Garowe Project Implementation Units (PIUs) have successfully procured contractors for the civil works and commencement of works orders have been issued in both cities as of early February 2019. With the support of the CESC, the contractors have developed a detailed workplan for completion of the remaining roads within the contracted period. 5/21/2019 Page 1 of 6 The World Bank Implementation Status & Results Report Somalia Urban Resilience Project (P163857) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance High High High Macroeconomic Moderate Moderate Moderate Sector Strategies and Policies Moderate Moderate Moderate Technical Design of Project or Program Substantial Substantial Substantial Institutional Capacity for Implementation and Sustainability High High High Fiduciary Substantial Substantial Substantial Environment and Social Substantial Substantial Substantial Stakeholders High High High Other High High High Overall High High High Results PDO Indicators by Objectives / Outcomes To support the reconstruction of key urban infrastructure in targeted areas IN00703855 ►People with access to all season roads within a 500 meter range (number, % female, % IDPs, % host communities) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2,000.00 Date 01-Aug-2018 26-Nov-2018 15-May-2019 30-Sep-2021 IN00703946 ►Beneficiaries satisfied that infrastructure met their needs (number, % female, % IDPs) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 90.00 Date 01-Aug-2018 26-Nov-2018 15-May-2019 30-Sep-2021 To strengthen public service delivery capacity at the sub-national level IN00703947 5/21/2019 Page 2 of 6 The World Bank Implementation Status & Results Report Somalia Urban Resilience Project (P163857) ►Sub projects with post-construction community engagement/O&M plans (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 23.00 Date 01-Aug-2018 26-Nov-2018 15-May-2019 30-Sep-2021 IN00703948 ►People’s satisfaction of the municipal government performance on road rehabilitation (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 60.00 Date 01-Aug-2018 26-Nov-2018 15-May-2019 31-Aug-2021 Intermediate Results Indicators by Components Mogadishu Municipality IN00703949 ►Person days of employment created (days, % female, % IDPs, % host communities) (Days, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 23.00 22,000.00 Date 01-Aug-2018 26-Nov-2018 15-May-2019 30-Sep-2021 IN00703951 ►Maintenance Committees established and functioning (number, broken down by IDPs, gender) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 7.00 7.00 Date 01-Aug-2018 26-Nov-2018 15-May-2019 30-Sep-2021 IN00703953 ►Project and Government staff formally trained (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 37.00 30.00 Date 21-Jun-2018 26-Nov-2018 15-May-2019 30-Sep-2021 IN00703955 ►Roads rehablitated (Kilometers, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 7.50 Date 30-Jul-2018 26-Nov-2018 15-May-2019 30-Sep-2021 IN00703957 Roads rehabilitated - rural (Kilometers, Corporate Supplement) 5/21/2019 Page 3 of 6 The World Bank Implementation Status & Results Report Somalia Urban Resilience Project (P163857) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 0.00 IN00703959 Roads rehabilitated - non-rural (Kilometers, Corporate Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 7.50 Garowe Municipality IN00703950 ►Project and government staff formally trained (number) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 20.00 Date 01-Aug-2018 26-Nov-2018 15-May-2019 30-Sep-2021 IN00703952 ►Person days of employment created (days,%female, %IDPs, %host communities) (Days, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 18,000.00 Date 21-Jun-2018 26-Nov-2018 15-May-2019 30-Sep-2021 IN00703954 ►Maintenance Committees established and functioning (number, broken down by IDPs, gender) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 1.00 1.00 Date 21-Jun-2018 26-Nov-2018 15-May-2019 30-Sep-2021 IN00703956 ►Roads rehablitated (Kilometers, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 4.40 Date 21-Jun-2018 26-Nov-2018 15-May-2019 30-Sep-2021 IN00703958 Roads rehabilitated - rural (Kilometers, Corporate Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 0.00 IN00703960 Roads rehabilitated - non-rural (Kilometers, Corporate Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 4.40 5/21/2019 Page 4 of 6 The World Bank Implementation Status & Results Report Somalia Urban Resilience Project (P163857) Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P163857 TF-A8112 Effective USD 9.00 9.00 0.00 2.32 6.68 26% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P163857 TF-A8112 Effective 02-Aug-2018 31-Aug-2018 18-Oct-2018 30-Sep-2021 30-Sep-2021 Cumulative Disbursements Restructuring History There has been no restructuring to date. Related Project(s) 5/21/2019 Page 5 of 6 The World Bank Implementation Status & Results Report Somalia Urban Resilience Project (P163857) There are no related projects. 5/21/2019 Page 6 of 6