Public Disclosure Copy The World Bank Implementation Status & Results Report GZ-Integrated Cities and Urban Development Project (P150991) GZ-Integrated Cities and Urban Development Project (P150991) MIDDLE EAST AND NORTH AFRICA | West Bank and Gaza | Social, Urban, Rural and Resilience Global Practice Global Practice | Special Financing | Investment Project Financing | FY 2017 | Seq No: 3 | ARCHIVED on 09-Oct-2017 | ISR29755 | Implementing Agencies: PALESTINE LIBERATION ORGANIZATION (FOR THE BENEFIT OF THE PALESTINIAN AUTHORITY), Municipal Development Lending Fund (MDLF), Ministry of Local Government Key Dates Key Project Dates Bank Approval Date:21-Sep-2016 Effectiveness Date:05-Dec-2016 Planned Mid Term Review Date:28-Feb-2019 Actual Mid-Term Review Date:-- Original Closing Date:30-Jun-2021 Revised Closing Date:30-Jun-2021 Project Development Objectives Project Development Objective (from Project Appraisal Document) The proposed PDO is to enhance the capacity of participating urban areas to plan for sustainable urban growth. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Component No. 1: Planning for Sustainable Urban Growth:(Cost $4.55 M) Component No. 2: Project Implementation Support and Management Cost:(Cost $0.45 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Satisfactory  Moderately Satisfactory Overall Implementation Progress (IP)  Satisfactory  Moderately Satisfactory Overall Risk Rating  Substantial  Substantial Implementation Status and Key Decisions 10/9/2017 Page 1 of 5 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report GZ-Integrated Cities and Urban Development Project (P150991) Despite the challenging political environment and mayoral and council elections of 2017, all the ICUD beneficiary urban areas have established intra- urban area coordination mechanisms to carry out ICUD related activities. Having said that, several factors have led to recent delays in project implementation progress, including the gap in project management resulting from the Technical Supervisor's resignation in July 2017; the need for some further interim arrangements; and (ii) the necessity to further accelerate the processes for the approval of project related activities including goods and trainings. Going forward, the client has assured the Bank of its commitment to address these issues to advance project activities. The Bank team will continue to closely coordinate with the client to ensure that progress is achieved. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  Substantial  Substantial  Substantial Macroeconomic  High  High  High Sector Strategies and Policies  Substantial  Substantial  Substantial Technical Design of Project or Program  Moderate  Moderate  Moderate Institutional Capacity for Implementation and Sustainability  Substantial  Substantial  Substantial Fiduciary  Substantial  Substantial  Substantial Environment and Social  Moderate  Moderate  Moderate Stakeholders  Moderate  Moderate  Moderate Other  --  --  Low Overall  Substantial  Substantial  Substantial Results Project Development Objective Indicators PHINDPDOTBL  Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 0.00 Date 07-May-2016 -- 27-Sep-2017 01-Feb-2021 PHINDPDOTBL  Female beneficiaries (Percentage, Custom Supplement) 10/9/2017 Page 2 of 5 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report GZ-Integrated Cities and Urban Development Project (P150991) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 0.00 PHINDPDOTBL  Number of urban areas that develop cost-analyzed scenarios for urban growth and disclose them to the public (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 5.00 Date 07-May-2016 10-Apr-2017 27-Sep-2017 01-Feb-2021 PHINDPDOTBL  Number of urban areas whose member LGUs' plans are aligned to the selected growth scenario at the urban area level (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 5.00 Date 07-May-2016 10-Apr-2017 27-Sep-2017 01-Feb-2021 Overall Comments Intermediate Results Indicators PHINDIRITBL  Number of urban areas that complete baseline assessments of existing urban extent (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 5.00 Date 07-May-2016 10-Apr-2017 27-Sep-2017 01-Feb-2021 10/9/2017 Page 3 of 5 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report GZ-Integrated Cities and Urban Development Project (P150991) PHINDIRITBL  Number of participating urban areas that establish and actively maintain an intra-urban area coordination mechanism for the life of the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1.00 -- 4.00 4.00 Date 07-May-2016 10-Apr-2017 27-Sep-2017 01-Feb-2021 Comments Four urban areas established and currently working on maintaining a coordination mechanism. The MoUs for the coordination mechansims were signed as follows: (i) RABSA in April 2017; (ii) Hebron Urban Area in May 2017; (iii) Bethlehem Urban Area in April 2017; and (iv) Nablus Urban Area in July 2017. PHINDIRITBL  Urban growth planning roadmap prepared for all participating urban areas (yes/no) (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N -- -- Y Date 07-May-2016 10-Apr-2017 27-Sep-2017 01-Feb-2021 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P150991 TF-A2846 Effective USD 5.00 5.00 0.00 0.52 4.48 10% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P150991 TF-A2846 Effective 13-Oct-2016 13-Oct-2016 05-Dec-2016 30-Jun-2021 30-Jun-2021 10/9/2017 Page 4 of 5 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report GZ-Integrated Cities and Urban Development Project (P150991) Cumulative Disbursements Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 10/9/2017 Page 5 of 5 Public Disclosure Copy