The World Bank Implementation Status & Results Report Third Phase Disaster Vuln.Reduction APL for Dominica (P129992) Third Phase Disaster Vuln.Reduction APL for Dominica (P129992) LATIN AMERICA AND CARIBBEAN | Dominica | Urban, Resilience and Land Global Practice | IBRD/IDA | Investment Project Financing | FY 2014 | Seq No: 19 | ARCHIVED on 19-Jun-2023 | ISR54553 | Implementing Agencies: Climate Resilience Execution Agency for Dominica (CREAD), Ministry of Environment and Kalinago Upliftment, Ministry of Finance, Ministry of Public Works, Public Utilities and Digital Economy Key Dates Key Project Dates Bank Approval Date: 01-May-2014 Effectiveness Date: 08-Sep-2014 Planned Mid Term Review Date: 11-Dec-2017 Actual Mid-Term Review Date: 11-Dec-2017 Original Closing Date: 01-Jul-2020 Revised Closing Date: 30-Jun-2024 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The objective of the Project is to reduce vulnerability to natural hazards and climate change impacts in Dominica through: (i) investment in resilient infrastructure, and (ii) improved hazard data collection and monitoring systems. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Prevention and Adaptation Investments:(Cost $62.93 M) Capacity Building and Data Development, Hazard Risk Management and Evaluation:(Cost $7.37 M) Natural Disaster Response Investments:(Cost $8.00 M) Project Management and Implementation Support:(Cost $5.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Unsatisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Moderate Moderate Implementation Status and Key Decisions On April 28, 2023 the project was restructured to: (i) extend the closing date of the IDA financing and trust funds by 12 months from June 30, 2023 to June 30, 2024 and update the implementation schedule accordingly; (ii) move the Project Coordination Unit (PCU) to the Ministry of Public Works, Public Utilities and Digital Economy (MoPWPUDE), rather than the Ministry of Environment and Kalinago Upliftment (MoEKU); and (iii) amend the results framework to introduce a Citizen Engagement indicator, and adjust the target of one intermediate outcome indicator to align with activities dropped by the government due to cost overruns. Activities under Component 1 are proceeding as planned, with an intended completion date for the ECR civil works of December 30, 2023. All activities under Component 2 have been completed, except the remaining final steps on the soil survey. 6/19/2023 Page 1 of 6 The World Bank Implementation Status & Results Report Third Phase Disaster Vuln.Reduction APL for Dominica (P129992) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance -- Moderate Moderate Macroeconomic -- Moderate Moderate Sector Strategies and Policies -- Moderate Moderate Technical Design of Project or Program -- Moderate Moderate Institutional Capacity for Implementation and -- Moderate Moderate Sustainability Fiduciary -- Moderate Moderate Environment and Social -- Substantial Substantial Stakeholders -- Moderate Moderate Other -- Moderate -- Overall -- Moderate Moderate Results PDO Indicators by Objectives / Outcomes Reduce vulnerability to natural hazards and CC impacts through resilient infrastructure investment IN01311953 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 40,000.00 40,000.00 71,860.00 Date 07-Feb-2014 11-Dec-2020 21-May-2021 30-Jun-2024 IN01311969 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 49.00 49.00 49.00 IN01311970 Indigenous Beneficiaries (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target 6/19/2023 Page 2 of 6 The World Bank Implementation Status & Results Report Third Phase Disaster Vuln.Reduction APL for Dominica (P129992) Value 0.00 2,145.00 2,145.00 2,145.00 IN01311966 ►Number of households with access to improved water distribution and supply in project area (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2,200.00 2,200.00 2,200.00 Date 07-Feb-2014 11-Dec-2020 21-May-2021 30-Jun-2023 This Indicator was amended as part of the additional financing, being changed from “Number of households with uninterrupted water service in project area due to water shortage or hazard events” to its Comments: current form. The target has been met. IN01311968 ►Percentage of East Coast Roads with a condition rating of good/excellent that is resilient to climate events (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 30.00 25.00 25.00 100.00 Date 07-Feb-2014 11-Dec-2020 21-May-2021 30-Jun-2024 Reduce vulnerability to natural hazards and CC impacts through data collection/monitoring systems IN01311954 ►Number of relevant agencies enabled to make climate risk informed decision-making to reduce vulerability to climate change (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 11.00 11.00 10.00 Date 07-Feb-2014 15-Jun-2020 21-May-2021 30-Jun-2023 Intermediate Results Indicators by Components Prevention and Adaptation Investments IN01311955 ►Roads rehabilitated, Non-rural (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.23 6.00 30.00 Date 07-Feb-2014 11-Dec-2020 08-Jun-2023 30-Jun-2024 IN01311962 ►Increased water storage capacity in project areas (Liter, Custom) Baseline Actual (Previous) Actual (Current) End Target 6/19/2023 Page 3 of 6 The World Bank Implementation Status & Results Report Third Phase Disaster Vuln.Reduction APL for Dominica (P129992) Value 0.00 1,100,000.00 1,100,000.00 1,600,000.00 Date 07-Feb-2014 11-Dec-2020 21-May-2021 30-Jun-2023 IN01311964 ►Number of consultation meetings held and documented to discuss and respond to beneficiary feedback to improve project implementation and monitoring. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 2.00 8.00 Date 03-Dec-2021 -- 08-Jun-2023 30-Jun-2024 Capacity Building and Data Development, Hazard Risk Management and Evaluation IN01311963 ►Number of Government officials trained in spatial data management and data analysis under the Project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 22.00 22.00 30.00 Date 07-Feb-2014 11-Dec-2020 21-May-2021 30-Jun-2023 IN01311965 ►Number of Government ministries/agencies connected to a spatial data sharing platform (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 13.00 13.00 10.00 Date 07-Feb-2014 11-Dec-2020 21-May-2021 30-Jun-2023 IN01311967 ►LiDAR mapping of the entire country completed (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 07-Feb-2014 11-Dec-2020 21-May-2021 30-Jun-2023 Natural Disaster Response Investments IN01311961 ►Operations Manual for this component prepared to facilitate disbursement in the event of an emergency (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 07-Feb-2014 11-Dec-2020 21-May-2021 30-Jun-2023 6/19/2023 Page 4 of 6 The World Bank Implementation Status & Results Report Third Phase Disaster Vuln.Reduction APL for Dominica (P129992) Performance-Based Conditions Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P129992 IDA-54950 Effective USD 17.00 17.00 0.00 15.50 0.00 100% P129992 IDA-63140 Effective USD 31.00 31.00 0.00 17.03 13.14 56% P129992 IDA-67170 Effective USD 12.80 12.80 0.00 7.65 5.15 60% P129992 TF-16912 Effective USD 9.00 9.00 0.00 7.23 1.77 80% P129992 TF-16955 Effective USD 12.00 12.00 0.00 10.69 1.31 89% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P129992 IDA-54950 Effective 01-May-2014 10-Jun-2014 08-Sep-2014 01-Jul-2020 30-Jun-2024 P129992 IDA-63140 Effective 28-Sep-2018 27-Nov-2018 21-Feb-2019 30-Jun-2023 30-Jun-2024 P129992 IDA-67170 Effective 30-Jun-2020 05-Aug-2020 25-Jan-2021 30-Jun-2023 30-Jun-2024 P129992 TF-16912 Effective 01-May-2014 10-Jun-2014 08-Sep-2014 01-Jul-2020 30-Jun-2024 P129992 TF-16955 Effective 10-Jun-2014 10-Jun-2014 08-Sep-2014 01-Jul-2020 30-Jun-2024 Cumulative Disbursements 6/19/2023 Page 5 of 6 The World Bank Implementation Status & Results Report Third Phase Disaster Vuln.Reduction APL for Dominica (P129992) Restructuring History Level 2 Approved on 28-Sep-2015 ,Level 2 Approved on 28-Apr-2023 Related Project(s) P166540-Additional Financing Dominica Disaster Vulnerability Reduction Project ,P174242-ADDITIONAL FINANCING TO THE DISASTER VULNERABILITY REDUCTION PROJECT FOR DOMINICA 6/19/2023 Page 6 of 6