The World Bank Implementation Status & Results Report Disaster Risk Management and Reconstruction (P126346) Disaster Risk Management and Reconstruction (P126346) LATIN AMERICA AND CARIBBEAN | Haiti | Urban, Resilience and Land Global Practice | IBRD/IDA | Investment Project Financing | FY 2012 | Seq No: 15 | ARCHIVED on 31-Dec-2019 | ISR38556 | Implementing Agencies: Unite de Coordination et Execution - Ministry of Public Works, Unite de Coordination de Projet - Ministry of Interior and Local Authorities, Ministry of Economy and Finance Key Dates Key Project Dates Bank Approval Date: 01-Dec-2011 Effectiveness Date: 03-Apr-2012 Planned Mid Term Review Date: 24-Nov-2014 Actual Mid-Term Review Date: 24-Nov-2014 Original Closing Date: 31-Dec-2016 Revised Closing Date: 30-Jun-2020 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objective is to support the Recipient in improving disaster response capacity and enhancing the resiliency of critical transport infrastructure. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Component 1: Natural Hazard Risk Assessment and Analysis:(Cost $4.10 M) Component 2: Support to Disaster Preparedness and Emergency Response:(Cost $13.58 M) Component 3: Rehabilitation of Vulnerable and Damaged Critical Transport Infrastructure:(Cost $49.60 M) Component 4: Emergency Response and Recovery:(Cost $1.49 M) Component 5: Project Management and Implementation Support:(Cost $4.23 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Moderately Unsatisfactory Moderately Unsatisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions Following the restructuring, the project is likely to achieve its development objectives and focussed action on critical activities are continuing to guide the project for the remainder of the implementation time frame. Many key activities of the project are on-going and many early results have been achieved. Despite the recent civil unrest over the last four months, implementation has picked up pace. The recruitment of UNOPS for implementation support in the Disaster Risk Management Components is showing good results, in particular with the re-tendering of the Centre Multifonctionelle and the shelter rehabilitation works. 12/31/2019 Page 1 of 7 The World Bank Implementation Status & Results Report Disaster Risk Management and Reconstruction (P126346) The rehabilitation of Vulnerable and Damaged Critical Transport Infrastructure is making good progress: following the completion of 11 packages of works, contracts for 24 additional packages of works have been signed, as well as the contract for the provision of the emergency bridge stock. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance -- Substantial High Macroeconomic -- Substantial Substantial Sector Strategies and Policies -- Substantial Substantial Technical Design of Project or Program -- Moderate Moderate Institutional Capacity for Implementation and Sustainability -- Substantial Substantial Fiduciary -- Substantial Substantial Environment and Social -- Substantial Substantial Stakeholders -- Substantial Substantial Other -- -- -- Overall -- Substantial Substantial Results PDO Indicators by Objectives / Outcomes Improving disaster response capacity & enhancing the resiliency of critical transport infrastructure IN00744016 ►Line ministries developing an action plan for vulnerability reduction (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2.00 2.00 2.00 Date 01-Dec-2011 19-May-2019 02-Dec-2019 30-Jun-2020 IN00744017 ►Share of population living in a municipality with a CCPC (Comite Communal de Protection Civile - Municipal Civil Protection Staff) of category 2 or higher (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 45.00 77.30 77.30 75.00 12/31/2019 Page 2 of 7 The World Bank Implementation Status & Results Report Disaster Risk Management and Reconstruction (P126346) Date 01-Dec-2011 27-May-2019 02-Dec-2019 30-Jun-2020 IN00744018 ►Number of beneficiaries from an improved and resilient investments on the road network (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 75,000.00 75,000.00 150,000.00 Date 01-Dec-2011 21-Dec-2018 25-Dec-2019 30-Jun-2020 IN00744019 Percentate of Female Beneficiaries from an improved and resilient investments on the primary and secondary road network (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 50.00 50.00 50.00 Intermediate Results Indicators by Components Natural Hazard Risk Assessment and Analysis IN00744020 ►Number of beneficiaries from a training in disaster risk management, disaggregated by sex (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 825.00 1,192.00 799.00 Date 01-Dec-2011 31-Mar-2019 02-Dec-2019 30-Jun-2020 IN00790908 Dissaggregation by sex in percent (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 50.00 50.00 Date 02-Dec-2019 -- 25-Dec-2019 30-Jun-2020 IN00744023 ►Number of ministry officials benefitting from a training program in risk management, disaggregated by sex (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 112.00 112.00 70.00 Date 01-Dec-2011 01-Apr-2019 02-Dec-2019 30-Jun-2020 IN00790909 Dissaggregation by sex in percent (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 50.00 50.00 Date 02-Dec-2019 -- 25-Dec-2019 30-Jun-2020 IN00744026 ►Percentage of the national territory covered by a high resolution Digital Elevation Model and high resolution aero- photography (Percentage, Custom) 12/31/2019 Page 3 of 7 The World Bank Implementation Status & Results Report Disaster Risk Management and Reconstruction (P126346) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 100.00 100.00 Date 01-Dec-2011 27-May-2019 02-Dec-2019 30-Jun-2020 IN00744029 ►Number of risk maps are produced, disseminated and available in an open-data online platform (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 11.00 11.00 35.00 Date 04-May-2017 01-Apr-2019 01-Apr-2019 30-Jun-2020 IN00744032 ►A first pilot detailed hydrological risk modelling is developed using the Digital Elevation Model (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 15-Mar-2017 27-May-2019 27-May-2019 30-Jun-2020 Support to disaster preparedness and Emergency Response IN00744021 ►Number of CCPC Staff trained and level 2-certified (Office Management and Emergency Operation Center Management), disaggregated by sex (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2,786.00 2,827.00 2,800.00 Date 01-Dec-2011 27-May-2019 02-Dec-2019 30-Jun-2020 IN00744024 ►Number of level 2-certified operational Municipal Civil Protection Committees (CCPCs) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 118.00 118.00 140.00 Date 01-Dec-2011 27-May-2019 02-Dec-2019 30-Jun-2020 IN00744027 ►A national radio communication system has been initiated and at least four pilot departments have been connected to the national level (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3.00 4.00 4.00 Date 01-Dec-2011 01-Apr-2019 02-Dec-2019 30-Jun-2020 IN00744030 ►A draft road map with a score card for a disaster risk management system is developed (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes 12/31/2019 Page 4 of 7 The World Bank Implementation Status & Results Report Disaster Risk Management and Reconstruction (P126346) Date 01-Dec-2011 27-May-2019 02-Dec-2019 30-Jun-2020 IN00744033 ►Pilot evacuation shelters have been rehabilitated or reconstructed with multi-hazard resilient measures (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 12.00 Date 13-Jan-2017 27-May-2019 27-May-2019 30-Jun-2020 IN00744035 ►Pilot evacuation shelters tool to evaluate and prioritize shelters needs is developed and used in the affected area by Matthew (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 15-Mar-2017 27-May-2019 27-May-2019 30-Jun-2020 Rehabilitation of Vulnerable and Damaged Critical Transport Infrastructure IN00744022 ►Roads rehabilitated, Non-rural (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 100.00 100.00 Date 01-Dec-2011 30-May-2018 30-May-2018 30-Jun-2020 IN00744025 ►Number of bridges built or rehabilitated with satisfactory technical standards (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 6.00 6.00 5.00 Date 01-Dec-2011 11-Jun-2019 11-Jun-2019 30-Jun-2020 IN00744028 ►Number of spot interventions to protect the local access executed with satisfactory technical standards (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 91.00 91.00 40.00 Date 01-Dec-2012 30-May-2018 30-May-2018 30-Jun-2020 IN00744031 ►Number of departments with investment plan to improve all weather rural accessibility based on the Rural Index Access methodology (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 5.00 5.00 5.00 Date 01-Dec-2011 30-May-2018 30-May-2018 30-Jun-2020 IN00744034 ►Number of bridges and road sections damaged by hurricane Matthew that have been repaired or consolidatedwith satisfactory technical standards (Number, Custom) 12/31/2019 Page 5 of 7 The World Bank Implementation Status & Results Report Disaster Risk Management and Reconstruction (P126346) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 15.00 15.00 15.00 Date 15-Mar-2017 11-Jun-2019 11-Jun-2019 30-Jun-2020 IN00744036 ►Number of bridges damaged by hurricane Matthew that have been rebuiltwith satisfactory technical standards (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1.00 1.00 1.00 Date 15-Mar-2017 30-May-2018 30-May-2018 30-Jun-2020 IN00744037 ►Number of man/days of LIW generated by project activities (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 350,000.00 350,000.00 350,000.00 Date 15-Mar-2017 21-Dec-2018 21-Dec-2018 30-Jun-2020 IN00744038 Female Beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 40.00 40.00 30.00 IN00744039 ►Actions are taken in a timely manner in response to feedback received during consultation sessions with beneficiaries/project affected people(Feedback, Responses and Action are monitored and reported) (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 21-May-2017 30-May-2018 30-May-2018 30-Jun-2020 Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P126346 IDA-D2090 Effective USD 20.00 20.00 0.00 5.83 14.28 29% P126346 IDA-H7460 Effective USD 60.00 60.00 0.00 44.51 9.24 83% P126346 TF-13014 Closed USD 0.55 0.34 0.21 0.34 0.00 100% Key Dates (by loan) 12/31/2019 Page 6 of 7 The World Bank Implementation Status & Results Report Disaster Risk Management and Reconstruction (P126346) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P126346 IDA-D2090 Effective 08-Jun-2017 29-Jun-2017 06-Nov-2017 30-Jun-2020 30-Jun-2020 P126346 IDA-H7460 Effective 01-Dec-2011 11-Jan-2012 03-Apr-2012 31-Dec-2016 30-Jun-2020 P126346 TF-13014 Closed 29-Jul-2013 30-Jul-2013 30-Jul-2013 30-Jun-2014 30-Dec-2015 Cumulative Disbursements Restructuring History Level 2 Approved on 25-Jul-2016 ,Level 2 Approved on 27-Jun-2019 Related Project(s) P163199-Disaster Risk Management and Reconstruction Additional Financing 12/31/2019 Page 7 of 7