Public Disclosure Copy The World Bank Implementation Status & Results Report Regional Disaster Vulnerability Reduction APL1 - Grenada and St. Vincent and the Grenadines (P117871) Regional Disaster Vulnerability Reduction APL1 - Grenada and St. Vincent and the Grenadines (P117871) LATIN AMERICA AND CARIBBEAN | OECS Countries | Urban, Resilience and Land Global Practice | IBRD/IDA | Investment Project Financing | FY 2011 | Seq No: 18 | ARCHIVED on 22-Dec-2021 | ISR49541 | Implementing Agencies: Ministry of Finance, Economic Planning, and Information Technology, Government of Grenada, Government of St. Vincent and the Grenadines, Ministry Infrastructure Development, Public Utilities, Energy, Transport and Implementation Key Dates Key Project Dates Bank Approval Date: 23-Jun-2011 Effectiveness Date: 18-Oct-2011 Planned Mid Term Review Date: 15-May-2014 Actual Mid-Term Review Date: 19-May-2014 Original Closing Date: 31-Dec-2016 Revised Closing Date: 31-Jan-2022 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The Program aims at measurably reducing vulnerability to natural hazards and climate change impacts in the Eastern Caribbean Sub-region. The objective of the Project in Grenada is to measurably reduce vulnerability to natural hazards and climate change impacts in Grenada and in the Eastern Caribbean Sub-region. The objective of the Project in Saint Vincent and the Grenadines is to measurably reduce vulnerability to natural hazards and climate change impacts in Saint Vincent and the Grenadines and in the Eastern Caribbean Sub-region. The achievement of the Program Development Objectives of the Regional Disaster Vulnerability Reduction Program (RDVRP) would be measured using the following key indicators: (a) Reduced risk of OECS population to failure of public buildings and infrastructure due to natural hazards or climate change impacts; and (b) Increased capacity of OECS Governments to identify and monitor climate risk and impacts. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Component 1 - Prevention and Adaptation Investments:(Cost $54.23 M) Component 2 - Regional Platforms for Hazard and Risk Evaluation, and Applications for Improved Decision Making:(Cost $40.82 M) Component 3 - Natural Disaster Response Investments:(Cost $1.00 M) Component 4 - Project Management and Implementation Support:(Cost $5.26 M) Payment of CCRIF Insurance Premium:(Cost $2.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Moderate Moderate 12/22/2021 Page 1 of 10 Public Disclosure Copy The World Bank Implementation Status & Results Report Regional Disaster Vulnerability Reduction APL1 - Grenada and St. Vincent and the Grenadines (P117871) Implementation Status and Key Decisions St. Vincent and the Grenadines. The Project has been critical in supporting the emergency response following the La Soufriere volcano eruption. The Project is expected to be satisfactorily completed by January 31, 2022. Grenada. The Project has contributed towards building resilience to disaster and climate risks by strengthening infrastructure and building technical and institutional capacity. The Project closed on June 30, 2021. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance -- Low Low Macroeconomic -- Moderate Moderate Sector Strategies and Policies -- Low Low 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 -- Low Low Other -- Moderate Moderate Overall -- Moderate Moderate Results PDO Indicators by Objectives / Outcomes Reduce vulnerability to natural hazards and climate change impacts in Grenada, SVG and EC IN01078644 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 110,000.00 110,000.00 110,000.00 Date 23-Jun-2011 04-Jun-2021 14-Dec-2021 30-Jun-2021 IN01078645 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 49.00 49.00 49.00 IN01078651 12/22/2021 Page 2 of 10 Public Disclosure Copy The World Bank Implementation Status & Results Report Regional Disaster Vulnerability Reduction APL1 - Grenada and St. Vincent and the Grenadines (P117871) ►Number of beneficiaries with reduced risk to failure of public buildings and infrastructure due to natural hazards or climate change impacts in SVG and Grenada (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,093.00 1,093.00 764.00 Date 23-Jun-2011 04-Jun-2021 14-Dec-2021 30-Jun-2021 This indicator is fully achieved. Comments: IN01078652 Relocated low income households with access to safe infrastructure addressed under the Project (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 41.00 41.00 41.00 Date 23-Jun-2011 04-Jun-2021 14-Dec-2021 30-Jun-2021 IN01078653 Number of beneficiaries with reduced risk to failure of public buildings due to natural hazards or climate change impacts in SVG (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 445.00 445.00 320.00 Date 23-Jun-2011 04-Jun-2021 14-Dec-2021 30-Jun-2021 IN01078654 ►Number of beneficiaries with reduced risk to failure of public buildings due to natural hazards or climate change impacts in Grenada (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 444.00 444.00 444.00 Date 23-Jun-2011 04-Jun-2021 14-Dec-2021 30-Jun-2021 This indicator has been fully achieved. Comments: IN01078655 ►Number of government officials from Public Works; Agriculture; Forestry; NAWASA able to set up and run watershed analysis software (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 15.00 15.00 15.00 Date 31-Dec-2014 04-Jun-2021 14-Dec-2021 30-Jun-2021 The training activities and the installation are completed and the network is fully operational. Comments: Intermediate Results Indicators by Components Prevention and Adaptation Investments IN01078656 ►Number of beneficiaries with reduced risk to flooding in areas with flood mitigation works financed by the Project in SVG (Number, Custom) 12/22/2021 Page 3 of 10 Public Disclosure Copy The World Bank Implementation Status & Results Report Regional Disaster Vulnerability Reduction APL1 - Grenada and St. Vincent and the Grenadines (P117871) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 425.00 1,700.00 1,700.00 Date 23-Jun-2011 04-Jun-2021 14-Dec-2021 30-Jun-2021 All the works contributing to this indicator are complete. Comments: IN01078662 ►Grenada's infrastructure made less vulnerable to natural hazard and climate change impacts in Project areas (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 100.00 100.00 Date 23-Jun-2011 04-Jun-2021 14-Dec-2021 30-Jun-2021 All the works contributing to this indicator are complete. Comments: IN01078664 ►Designs and Pre engineering/geotechnical studies completed for road protection and bridges rehabilitated under the Project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 6.00 6.00 6.00 Date 23-Jun-2011 04-Jun-2021 14-Dec-2021 30-Jun-2021 All the technical inputs, designs and studies contributing to this indicator are complete. Comments: IN01078666 ►Designs and Pre engineering/geotechnical studies completed for roads and bridges rehabilitated under the Project in SVG (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 54.00 54.00 27.00 Date 23-Jun-2011 04-Jun-2021 14-Dec-2021 30-Jun-2021 All studies and designs contributing to this indicator are complete. Comments: IN01078668 ►Number of gallons increase of water storage capacity as a result of the Project in Grenada (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 550,000.00 550,000.00 450,000.00 Date 23-Jun-2011 04-Jun-2021 14-Dec-2021 30-Jun-2021 All works contributing to this indicator are complete. Comments: IN01078669 ►Number of gabion baskets used in construction of flood mitigation works in SVG (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 13,369.00 13,369.00 8,400.00 Date 23-Jun-2011 04-Jun-2021 14-Dec-2021 30-Jun-2021 12/22/2021 Page 4 of 10 Public Disclosure Copy The World Bank Implementation Status & Results Report Regional Disaster Vulnerability Reduction APL1 - Grenada and St. Vincent and the Grenadines (P117871) It is expected that this indicator will increase with the completion of the river defense at Buccament. Comments: IN01078671 ►Number of beneficiaries with reduced risk to failure of roads and bridges due to natural hazards or climate change impacts in SVG (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 27,297.00 27,297.00 32,156.00 Date 23-Jun-2011 04-Jun-2021 14-Dec-2021 30-Jun-2021 Completion of (a) rehabilitation works at South River, Dauphine, Fenton, Green Hill; (b) river embankment protection at North River; (c) slope stabilization works at Ginger Village Road; (d) road rehabilitation works at Fireburn; and (e) bridge reconstruction at Grand Sable. Comments: This indicator is expected to be fully achieved with the completion of works at Longline Road and Belle Isle, of which have been delayed as a result of the volcanic eruption. IN01078673 of which Female (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 13,327.00 13,327.00 15,660.00 Date 17-Oct-2016 04-Jun-2021 14-Dec-2021 30-Jun-2021 IN01078675 ►Roads rehabilitated, Rural (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2.22 2.22 4.15 Date 17-Oct-2016 04-Jun-2021 14-Dec-2021 30-Jun-2021 Completion of works at Ginger Village, Dauphine, Fenton, Green Hill and Fireburn. This indicator is expected to be fully achieved with the completion of works at Longline (3.5km) and Belle Comments: Isle (0.168km); both of which have been delayed as a result of the volcanic eruption. IN01078677 ►Number of agriculture workers benefitting from upgraded feeder roads in SVG (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 216.00 216.00 142.00 Date 17-Oct-2016 04-Jun-2021 14-Dec-2021 30-Jun-2021 This indicator is expected to increase with the completion of works at Longline. Comments: IN01078679 ►Farms benefitting from upgraded access roads (acreage) in SVG (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,002.30 1,002.30 24.30 Date 17-Oct-2016 04-Jun-2021 14-Dec-2021 30-Jun-2021 All works contributing to this indicator are complete. Comments: 12/22/2021 Page 5 of 10 Public Disclosure Copy The World Bank Implementation Status & Results Report Regional Disaster Vulnerability Reduction APL1 - Grenada and St. Vincent and the Grenadines (P117871) Regional Platforms for Hazard and Risk Evaluation and Applications IN01078660 ►Number of Government officials trained in forest management under the Project in Grenada (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 8.00 Date 31-Dec-2014 04-Jun-2021 14-Dec-2021 30-Jun-2021 This activity that would achieve this indicator has been cancelled due to delays resulting from the COVID- Comments: 19 pandemic. IN01078661 ►Increased seedling holding capacity within rehabilitated nurseries in Grenada (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 50,000.00 50,000.00 50,000.00 Date 31-Dec-2014 04-Jun-2021 14-Dec-2021 30-Jun-2021 The works contributing to this indicator is complete. Comments: IN01078663 ►Number of Government officials trained in spatial data analysis under the Project in Grenada (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 15.00 15.00 15.00 Date 31-Dec-2014 04-Jun-2021 14-Dec-2021 30-Jun-2021 The LiDAR and Historical aerial imagery training were completed October 2019. Comments: IN01078665 ►Number of functional hydromet stations providing data to a shared platform in Grenada (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 36.00 36.00 35.00 Date 31-Dec-2014 04-Jun-2021 14-Dec-2021 30-Jun-2021 All stations are operational. Comments: IN01078667 ►LiDAR mapping for the entire territory of Grenada completed and available on a shared platform (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 31-Dec-2014 04-Jun-2021 14-Dec-2021 30-Jun-2021 All the activities contributing to this indicator are complete. Comments: IN01078670 ►Public building geo spatial information collected in SVG (Number, Custom) 12/22/2021 Page 6 of 10 Public Disclosure Copy The World Bank Implementation Status & Results Report Regional Disaster Vulnerability Reduction APL1 - Grenada and St. Vincent and the Grenadines (P117871) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 366.00 366.00 160.00 Date 23-Jun-2011 04-Jun-2021 14-Dec-2021 30-Jun-2021 All the activities contributing to this indicator are complete. Comments: IN01078672 ►Percentage of public buildings geo referenced in a national exposure database in SVG (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 100.00 100.00 Date 23-Jun-2011 04-Jun-2021 14-Dec-2021 30-Jun-2021 All the activities contributing to this indicator are complete. Comments: IN01078674 ►Country-wide Emergency Communication Network is in place (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 17-Feb-2015 04-Jun-2021 14-Dec-2021 30-Jun-2021 All the works contributing to this indicator are complete. Comments: IN01078676 ►Increased capacity of communities to respond to disaster events (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 6.00 6.00 6.00 Date 17-Dec-2013 04-Jun-2021 04-Jun-2021 30-Jun-2021 All activities contributing to this indicator are complete. Comments: IN01078678 ►Number of location specific exposure maps completed by staff trained under the Project in SVG (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 21.00 21.00 20.00 Date 23-Jun-2011 04-Jun-2021 14-Dec-2021 30-Jun-2021 All activities contributing to this indicator are complete. Comments: IN01078680 ►Number of Government officials who complete training on producing location specific exposure maps in SVG (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 2.00 23.00 23.00 23.00 Date 23-Jun-2011 04-Jun-2021 14-Dec-2021 30-Jun-2021 12/22/2021 Page 7 of 10 Public Disclosure Copy The World Bank Implementation Status & Results Report Regional Disaster Vulnerability Reduction APL1 - Grenada and St. Vincent and the Grenadines (P117871) All activities contributing to this indicator are complete. Comments: Natural Disaster Response Investments IN01078659 ►Operations Manual prepared and action plan of activities updated annually to ensure preparation 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 23-Jun-2011 04-Jun-2021 14-Dec-2021 30-Jun-2021 All activities contributing to this indicator are complete. Comments: Payment of CCRIF Insurance Premium IN01078658 ►Country is eligible for insurance payment (and has received payment) in case of an insured event (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 23-Apr-2013 04-Jun-2021 14-Dec-2021 30-Jun-2021 All activities contributing to this indicator are complete. Comments: Project Management and Implementation Support IN01078657 ►Percentage of activities that have incorporated a beneficiary feedback system in SVG (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 100.00 50.00 Date 17-Oct-2016 04-Jun-2021 14-Dec-2021 30-Jun-2021 All activities include a beneficiary feedback system including: public meetings, stakeholder consultations, presentation of designs to communities, media announcements (when appropriate) and the grievance Comments: redress mechanism. Performance-Based Conditions Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed 12/22/2021 Page 8 of 10 Public Disclosure Copy The World Bank Implementation Status & Results Report Regional Disaster Vulnerability Reduction APL1 - Grenada and St. Vincent and the Grenadines (P117871) P117871 IDA-49850 Closed USD 10.00 8.48 1.52 7.39 0.00 100% P117871 IDA-49860 Effective USD 10.92 10.92 0.00 10.02 0.00 100% P117871 IDA-54500 Effective USD 35.60 35.60 0.00 31.34 0.47 99% P117871 TF-10204 Closed USD 8.00 8.00 0.00 8.00 0.00 100% P117871 TF-10206 Closed USD 7.00 7.00 0.00 7.00 0.00 100% P117871 TF-11131 Closed USD 8.20 8.19 0.01 8.19 0.00 100% P117871 TF-11132 Closed USD 3.00 3.00 0.00 3.00 0.00 100% P117871 TF-16733 Closed USD 5.00 5.00 0.00 5.00 0.00 100% P117871 TF-19232 Closed USD 5.00 5.00 0.00 5.00 0.00 100% P117871 TF-19396 Closed USD 3.80 3.80 0.00 3.80 0.00 100% P117871 TF-A3698 Closed USD 7.37 7.37 0.00 7.02 0.00 100% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P117871 IDA-49850 Closed 23-Jun-2011 20-Sep-2011 01-Nov-2011 31-Dec-2016 30-Jun-2021 P117871 IDA-49860 Effective 23-Jun-2011 09-Sep-2011 18-Oct-2011 31-Dec-2016 31-Jan-2022 P117871 IDA-54500 Effective 09-May-2014 14-Aug-2014 12-Nov-2014 31-Dec-2018 31-Jan-2022 P117871 TF-10204 Closed 20-Sep-2011 20-Sep-2011 01-Nov-2011 31-Dec-2016 31-Dec-2018 P117871 TF-10206 Closed 09-Sep-2011 09-Sep-2011 18-Oct-2011 31-Dec-2016 31-Dec-2018 P117871 TF-11131 Closed 23-Jun-2011 20-Sep-2011 01-Nov-2011 31-Dec-2016 30-Jun-2021 P117871 TF-11132 Closed 23-Jun-2011 09-Sep-2011 18-Oct-2011 31-Dec-2016 31-Dec-2020 P117871 TF-16733 Closed 14-Aug-2014 14-Aug-2014 12-Nov-2014 31-Dec-2018 31-Dec-2020 P117871 TF-19232 Closed 08-Jun-2015 12-Aug-2015 10-Nov-2015 31-Dec-2018 31-Dec-2018 P117871 TF-19396 Closed 08-Jun-2015 12-Aug-2015 10-Nov-2015 31-Dec-2018 30-Jun-2021 P117871 TF-A3698 Closed 16-May-2017 16-May-2017 31-Jul-2017 31-Dec-2018 30-Dec-2020 Cumulative Disbursements 12/22/2021 Page 9 of 10 Public Disclosure Copy The World Bank Implementation Status & Results Report Regional Disaster Vulnerability Reduction APL1 - Grenada and St. Vincent and the Grenadines (P117871) Restructuring History Level Approved on 08-May-2012 ,Level Approved on 25-Jun-2012 ,Level 2 Approved on 31-May-2013 ,Level 2 Approved on 10-Aug-2015 ,Level 1 Approved on 08-Feb-2017 ,Level 2 Approved on 10-Dec-2018 ,Level 2 Approved on 03-Dec-2020 ,Level 2 Approved on 28-Jun-2021 Related Project(s) P146768-Regional Disaster Vulnerability Reduction Project (Additional Finance) ,P149259-Regional Disaster Vulnerability Reduction Project (Additional Finance) ,P157918-St. Vincent and the Grenadines RDVRP AF 12/22/2021 Page 10 of 10