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Second Rwanda Urban Development Project (P165017)

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Second Rwanda Urban Development Project (P165017) Public Disclosure Copy The World Bank Implementation Status & Results Report Second Rwanda Urban Development Project (P165017) Second Rwanda Urban Development Project (P165017) AFRICA EAST | Rwanda | Urban, Resilience and Land Global Practice | IBRD/IDA | Investment Project Financing | FY 2021 | Seq No: 1 | ARCHIVED on 01-Feb-2021 | ISR45373 | Public Disclosure Authorized Implementing Agencies: Ministry of Infrastructure, Republic of Rwanda, Local Administrative Entities Development Agency, Rwanda Environmental Management Authority, City Administration of Kigali, Rusizi District, Nyagatare District, Huye District, Musanze District, Muhanga District, Rubavu District Key Dates Key Project Dates Bank Approval Date: 30-Oct-2020 Effectiveness Date: -- Planned Mid Term Review Date: 07-Aug-2023 Actual Mid-Term Review Date: Original Closing Date: 31-Dec-2025 Revised Closing Date: 31-Dec-2025 Public Disclosure Authorized pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) To improve access to basic services, enhance resilience and strengthen integrated urban planning and management in the City of Kigali and the six secondary cities of Rwanda. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Public Disclosure Authorized Support to the City of Kigali:(Cost $68.93 M) Support to Secondary Cities:(Cost $80.85 M) Institutional Capacity Development and Project Management:(Cost $10.67 M) Contingency Emergency Response Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO -- Satisfactory Overall Implementation Progress (IP) -- Satisfactory Overall Risk Rating -- Substantial Public Disclosure Authorized Implementation Status and Key Decisions The Second Rwanda Urban Development Project (RUDP-II) was approved by the Board on October 30, 2020. The current project effectiveness deadline is February 10, 2021. The client is currently working towards meeting the three effectiveness conditions: (i) execute Subsidiary Agreements with the CoK, REMA and LODA in form and substance satisfactory to the Bank; (ii) prepare and adopt a Project Implementation Manual (“PIM”) in form and substance satisfactory to the Bank; and (iii) due execution of the Project Agreements with REMA and LODA. 2/1/2021 Page 1 of 9 Public Disclosure Copy The World Bank Implementation Status & Results Report Second Rwanda Urban Development Project (P165017) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Low -- Low Macroeconomic Substantial -- Substantial Sector Strategies and Policies Low -- Low Technical Design of Project or Program Substantial -- Substantial Institutional Capacity for Implementation and Substantial -- Substantial Sustainability Fiduciary Substantial -- Substantial Environment and Social Substantial -- Substantial Stakeholders Moderate -- Moderate Other Substantial -- Substantial Overall Substantial -- Substantial Results PDO Indicators by Objectives / Outcomes People with improved access to basic services IN00950079 ►People provided with improved urban living conditions (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 18,900.00 -- 18,900.00 152,288.00 Date 31-Dec-2020 -- 27-Jan-2021 31-Dec-2025 IN00950081 People provided with improved urban living conditions - Female (RMS requirement) (Number, Corporate Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 9,790.00 -- 9,790.00 78,885.00 IN00950082 ►People in urban areas with access to all-season roads within a 500-m range under the project (disaggregated by city and gender) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 118,805.00 -- 118,805.00 397,273.00 2/1/2021 Page 2 of 9 Public Disclosure Copy The World Bank Implementation Status & Results Report Second Rwanda Urban Development Project (P165017) Date 31-Dec-2020 -- 27-Jan-2021 31-Dec-2025 All-season road is defined as a road that is motorable all year by the prevailing means of transport. Predictable interruptions of short duration during inclement weather (for example, heavy rainfall) are Comments: acceptable. People benefitting from flood risk reduction and wetland rehabilitation interventions IN00950080 ►People benefiting from flood risk reduction and wetland rehabilitation interventions in the City of Kigali (disaggregated by gender) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 169,311.00 Date 31-Dec-2020 -- 27-Jan-2021 31-Dec-2025 This indicator refers to the cumulative number of people directly benefiting from: (i) reduced flood risk to the beneficiaries around the wetlands and (ii) improved water quality downstream of the catchment area of the investments. People benefiting from risk reduction will be defined as those living in villages that are adjacent to the Gikondo and Kibumba valleys that are within a buffer of 500-m excluding those benefiting Comments: from the upgrading of unplanned settlements. A buffer of 500-m is defined as a reasonable non-motorized transport journey from the site such that beneficiaries will see improvements to their environment. It is also consistent with some scientific literature which calculated the beneficiaries of wetland interventions for those with pedestrian access to the wetlands within 500-m. Institutional capacity for integrated urban planning and management strengthened IN00950078 ►Cities with detailed area plans, incorporating principles of sustainability, prepared and adopted (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 7.00 Date 31-Dec-2020 -- 27-Jan-2021 31-Dec-2025 This indicator refers to the number of detailed area plans prepared and adopted for unplanned settlements in the six secondary cities and City of Kigali. Preparation of such plans aligns with government policy, since Rwanda’s National Urbanization Policy is explicitly founded on core principles, of which the first two Comments: are “sustainability and resilience” and “integrated urban planning.” Opportunities will be sought to integrate sustainability principles such as the provision of green space, integration of non-motorized transport and development of mixed-use communities. Intermediate Results Indicators by Components Support to the City of Kigali IN00950084 ►Unplanned settlements upgraded (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 86.00 -- 86.00 470.00 Date 31-Dec-2020 -- 27-Jan-2021 31-Dec-2025 This indicator measures the total area of unplanned settlements in Kigali that have benefited from a Comments: comprehensive package of upgrading interventions (such as roads, footpaths, public lighting, bridges, 2/1/2021 Page 3 of 9 Public Disclosure Copy The World Bank Implementation Status & Results Report Second Rwanda Urban Development Project (P165017) drainage structures, community facilities, green infrastructure and other investments as identified in the PIM). IN00950087 ►Hotspots rehabilitated with flood risk reduction interventions (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 6.00 Date 31-Dec-2020 -- 27-Jan-2021 31-Dec-2025 This refers to areas or zones within Kigali that have a high probability of being exposed to flooding. The project will finance the provision of structural measures (both grey and green infrastructure) to provide Comments: improved drainage capacity, retain stormwater, reduce the speed of stormwater runoff and enhance storm water infiltration, as well as non-structural measures to further reduce flood risks. IN00950090 ►Stormwater management master plan developed and approved (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No -- No Yes Date 31-Dec-2020 -- 27-Jan-2021 31-Dec-2025 This refers to the development of a SWMMP for Kigali that is intended to develop a long-term vision for Comments: stormwater management that will guide future priority investment recommendations in order to achieve a more resilient stormwater management system. IN00950093 ►Land rehabilitated (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 194.00 Date 31-Dec-2020 -- 27-Jan-2021 31-Dec-2025 This indicator measures the cumulative land area of the priority wetlands that have been restored and/or Comments: rehabilitated in Kigali. IN00950096 ►Greenhouse gas accounting and reporting framework developed and operational (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No -- No Yes Date 31-Dec-2020 -- 27-Jan-2021 31-Dec-2025 This refers to a framework that will be developed and adopted to monitor greenhouse gas emissions Comments: across multiple sectors, as well as the wetlands’ carbon stocks within the City of Kigali, which will be used for monitoring during and after project completion. IN00950098 ►Beneficiaries participating in consultations who consider that their needs are reflected in project investments (disaggregated by gender) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 80.00 Date 31-Dec-2020 -- 27-Jan-2021 31-Dec-2025 Comments: This indicator measures the extent to which project investments reflected community preferences during consultation sessions in a consistent manner particularly during project planning, design and investment prioritization, implementation, post-implementation
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