The World Bank Implementation Status & Results Report Costa Rica Climate Resilient Recovery and Territorial Development Project (P178049) Costa Rica Climate Resilient Recovery and Territorial Development Project (P178049) LATIN AMERICA AND CARIBBEAN | Costa Rica | IBRD/IDA | Investment Project Financing (IPF) | FY 2024 | Seq No: 1 | Archived on 06-Jun-2024 | ISR00547 Implementing Agencies: National Commission for Risk Prevention and Emergency Response (CNE) 1. OBJECTIVE 1.1 Development Objective Original Development Objective (Approved as part of Approval package on 07-Mar-2024) The PDO is to increase access to disaster and climate resilient infrastructure and services in selected regions of the Republic of Costa Rica Has the Development Objective been changed since Board Approval of the Project Objective? No 2. COMPONENTS Name Resilient reconstruction of critical infrastructure and services:(Cost 290,500,000.00) Strengthening Capacity of the National Risk Management System:(Cost 61,465,043.00) Project Management:(Cost 18,034,957.00) 3. OVERALL RATINGS Name Current Progress towards achievement of PDO Satisfactory Overall Implementation Progress (IP) Satisfactory Overall Risk Rating Substantial 4. KEY ISSUES & STATUS Jun 06, 2024 Page 1 of 9 The World Bank Implementation Status & Results Report Costa Rica Climate Resilient Recovery and Territorial Development Project (P178049) 4.1 Implementation Status and Key Decisions This is the first ISR since the project’s approval on March 8, 2024. The project is currently at the Central Bank for approval before being presented to the Legislative Assembly for discussion and approval as conditions for effectiveness. In parallel, the National Commission for Risk Prevention and Emergency Response (CNE) will continue to prepare the relevant social and environmental safeguard instruments for the project. 5. SYSTEMATIC OPERATIONS RISK-RATING TOOL Rating at Approval Risk Category Approval Package - 08 Mar Proposed Rating 2024 Political and Governance Moderate Substantial Macroeconomic Moderate Moderate Sector Strategies and Policies Low Low Technical Design of Project or Program Moderate Moderate Institutional Capacity for Implementation and Substantial Substantial Sustainability Fiduciary Moderate Moderate Environment and Social Substantial Substantial Stakeholders Moderate Moderate Overall Substantial Substantial Jun 06, 2024 Page 2 of 9 The World Bank Implementation Status & Results Report Costa Rica Climate Resilient Recovery and Territorial Development Project (P178049) 6. RESULTS 6.1 PDO Indicators by PDO Outcomes Increase access to disaster and climate resilient infrastructure and services in selected regions Baseline Actual (Previous) Actual (Current) Closing Period Indicator Name Value Month/Year Value Date Value Date Value Month/Year People in selected areas with 0.00 Feb/2024 0 29-May-2024 0 29-May-2024 993,820.00 Apr/2029 increased access to climate Comments on Refers to direct and indirect beneficiaries (local users as well as users that will increase transit and disaster resilient achieving targets in the routes that will be intervened under the project). infrastructure (Number) Of which women 0.00 Feb/2024 0 29-May-2024 0 29-May-2024 497,730.00 Apr/2029 (Number) Of which Indigenous 0.00 Feb/2024 0 29-May-2024 0 29-May-2024 87,967.00 Apr/2029 Peoples and/or Comments on Indigenous: 48,077Afro descendants: 39,890Total: 87,967 Afrodescendants achieving targets (Number) Of which households 0.00 Feb/2024 0 29-May-2024 0 29-May-2024 2,752.00 Apr/2029 with persons with disabilities (Number) Of which migrants, 0.00 Feb/2024 0 29-May-2024 0 29-May-2024 101,890.00 Apr/2029 refugees, and asylum seekers (of which 50% are women) (Number) People in selected areas with 0.00 Feb/2024 0 29-May-2024 0 29-May-2024 1,384,056.00 Apr/2029 increased access to early Comments on People in targeted areas with increased access to early warning, preparedness, and response warning, preparedness, and achieving targets services as per investments defined under Component 2 of the project response services (Number) Jun 06, 2024 Page 3 of 9 The World Bank Implementation Status & Results Report Costa Rica Climate Resilient Recovery and Territorial Development Project (P178049) Of which women 0.00 Feb/2024 0 29-May-2024 0 29-May-2024 699,444 Apr/2029 (Number) Of which Indigenous 0.00 Feb/2024 0 29-May-2024 0 29-May-2024 61,821 Apr/2029 Peoples and/of Comments on Indigenous: 32,742Afro descendants: 15,630Total: 48,372 Afrodescendants achieving targets (Number) Of which persons with 0.00 Feb/2024 0 29-May-2024 0 29-May-2024 249,130 Apr/2029 disabilities (Number) Of which people in host 0.00 Feb/2024 0 29-May-2024 0 29-May-2024 994,991 Apr/2029 communities in regions Comments on Regions with a high incidence of flows of migrants, refugees, and asylum seekers are defined with high incidence of achieving targets as project beneficiary cantons whose foreign-born population is greater than 6.85 percent as a flows of migrants, percentage of the total population of that canton. refugees, or asylum seekers (of which 50% are women) (Number) Cities with improved 0.00 Feb/2024 0 29-May-2024 0 29-May-2024 35.00 Apr/2029 livability, sustainability, and/or management (Number) 6.2 Intermediate Results Indicators by Components Resilient reconstruction of critical infrastructure and services Baseline Actual (Previous) Actual (Current) Closing Period Indicator Name Value Month/Year Value Date Value Date Value Month/Year 0.00 Feb/2024 0 29-May-2024 0 29-May-2024 58.00 Apr/2029 Jun 06, 2024 Page 4 of 9 The World Bank Implementation Status & Results Report Costa Rica Climate Resilient Recovery and Territorial Development Project (P178049) Interventions that provide Comments on Number of interventions that provide improved protection from fluvial and pluvial flooding. improved protection from achieving targets Level of protection will be added as project implementation advances. fluvial and pluvial flooding (Number) 0.00 Feb/2024 0 29-May-2024 0 29-May-2024 4.00 Apr/2029 Comments on These analyses comprise the development of topographic studies using Lidar technology for Detailed basin analysis for achieving targets the hydrologic determination of maximum volumes for return periods of 10, 25, 50, and 100 investment prioritization years; and coverage categories within the basins. The bi-dimensional hydraulic modeling will developed (Number) identify sites prone to flooding where specific works will be placed. Bathymetric analyses will also be developed in some sections of the rivers considered in the investment project, especially where a high concentration of sediments has been identified. 0.00 Feb/2024 0 29-May-2024 0 29-May-2024 1008454.00 Apr/2029 Comments on The indicator measures the number of direct beneficiaries that experience improved access to achieving targets transport infrastructure and services that have been built or rehabilitated through a WBG- financed project (including highways, rural roads, urban and interurban roads, mass transit People with enhanced access systems, ports/waterways, railways, and airports). Beneficiaries typically experience to transportation services reductions in cost and time to travel and/or improvements in safety, as well as increased (Number) access to markets, job opportunities, and health and education services. In urban areas, beneficiaries include the increase in the number of users of improved services. In rural areas, beneficiaries include the increase in the number of people who live in proximity to improved services. People with enhanced 0.00 Feb/2024 0 29-May-2024 0 29-May-2024 1008454.00 Apr/2029 access to transportation services - Roads/Highways (Number) Roads rehablitated 0.00 Feb/2024 0 29-May-2024 0 29-May-2024 1.00 Apr/2029 (Kilometers) Roads rehabilitated - 0.00 0 0.23 rural (Kilometers) Jun 06, 2024 Page 5 of 9 The World Bank Implementation Status & Results Report Costa Rica Climate Resilient Recovery and Territorial Development Project (P178049) Roads rehabilitated - 0.00 0 0.02 non-rural (Kilometers) 0.00 Feb/2024 0 29-May-2024 0 29-May-2024 0.75 Apr/2029 Bridges (Kilometers) Comments on Km of bridges retrofitted or built achieving targets Strengthening Capacity of the National Risk Management System Baseline Actual (Previous) Actual (Current) Closing Period Indicator Name Value Month/Year Value Date Value Date Value Month/Year No Feb/2024 No 29-May-2024 No 29-May-2024 Yes Apr/2029 Upgrade of CNE/COE building Comments on Facilities built in a strategic location with the sufficient spaces and equipment for the ordinary completed (Yes/No) achieving targets operation of the CNE and the national management of emergency operations Multipurpose shelters and 0.00 Feb/2024 0 29-May-2024 0 29-May-2024 46.00 Apr/2029 public facilities upgraded for Comments on This indicator measures the quantity of shelters and public facilities intervened under the accessible and inclusive achieving targets project, that incorporate and upgrade its accessible and inclusive emergency preparedness emergency preparedness and and response services. response services (Number) Establishment of regional 0.00 Feb/2024 0 29-May-2024 0 29-May-2024 47.00 Apr/2029 situation rooms and Comments on Facilities in strategic locations with sufficient spaces and equipment for the coordination of warehouses for supply and achieving targets regional emergency operations, that also allow agile emergency supply operations. storage (Number) 0.00 Feb/2024 0 29-May-2024 0 29-May-2024 5.00 Apr/2029 CNE regional situation Comments on Upgrading and construction of CNE's six regional headquarters and 2 sub-regional rooms (Number) achieving targets headquarters Upgrading and 0.00 Feb/2024 0 29-May-2024 0 29-May-2024 42.00 Apr/2029 construction of Comments on Upgrading and construction of warehouses for supply and storage of emergency response warehouses for supply achieving targets equipment and storage of emergency response equipment (Number) Jun 06, 2024 Page 6 of 9 The World Bank Implementation Status & Results Report Costa Rica Climate Resilient Recovery and Territorial Development Project (P178049) 0.00 Feb/2024 0 29-May-2024 0 29-May-2024 41.00 Apr/2029 Basins with Early Warning Comments on This indicator measures the increased capacities for the knowledge and monitoring of multiple Systems (EWS) strengthened achieving targets threats in the communities, as well as the preparation of alert strategies and local response (Number) capacities for the protection of people and systems in the hazard zones Municipal Emergency 0.00 Feb/2024 0 29-May-2024 0 29-May-2024 85.00 Apr/2029 Committees certified in Comments on This indicator will measure the communal Emergency Committees trained and satisfied with protocols for identification achieving targets the provided training in the prevention and treatment of GBV in emergency situations. and referral of GBV survivors Satisfaction of beneficiaries will be measured from project effectiveness, but the word to health, justice, and "satisfied" will be included in an updated wording of the indicator in a future restructuring. protection services, during emergency situations (Number) Municipal Emergency 0.00 Feb/2024 0 29-May-2024 0 29-May-2024 85.00 Apr/2029 Committees trained in Comments on This indicator measures the strengthening and awareness of local organizations and inclusive DRM practices achieving targets communities about good practices in inclusive DRM and their satisfaction with the trainings (Number) provided. Climate smart and energy No Feb/2024 No 29-May-2024 No 29-May-2024 Yes Apr/2029 efficient standards included Comments on This indicator will allow to measure the degree of implementation of EE and climate smarts in facilities built or achieving targets measures to public facilities built under the project intervened under the project (Yes/No) Jun 06, 2024 Page 7 of 9 The World Bank Implementation Status & Results Report Costa Rica Climate Resilient Recovery and Territorial Development Project (P178049) 7. DATA ON FINANCIAL PERFORMANCE 7.1 Cumulative Disbursements 7.2 Disbursements (by loan) Loan/Credit/TF Status Original Revised Cancelled Disbursed Undisbursed % Disbursed Not IBRD-96530 350.00 350.00 0.00 0.00 350.00 0% Effective 7.3 Key Dates (by loan) Loan/Credit/TF Status Approval Signing Effectiveness Orig. Closing Rev. Closing Not IBRD-96530 08-Mar-2024 30-Apr-2029 30-Apr-2029 Effective Jun 06, 2024 Page 8 of 9 The World Bank Implementation Status & Results Report Costa Rica Climate Resilient Recovery and Territorial Development Project (P178049) 8. KEY DATES Key Events Planned Actual Approval 08-Mar-2024 08-Mar-2024 Effectiveness 07-Mar-2025 Mid-Term Review No. 01 01-Jun-2027 Operation Closing/Cancellation 30-Apr-2029 9. RESTRUCTURING HISTORY 10. ASSOCIATED OPERATION(S) There are no associated operations Jun 06, 2024 Page 9 of 9