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: 16 | ARCHIVED on 30-Jun-2020 | ISR40613 | 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 Satisfactory Overall Risk Rating Substantial Moderate Implementation Status and Key Decisions The project is on track to achieve its objectives despite the COVID-19 pandemic since mid-March 2020 and the socio-political unrest in the country in the second half of 2019. While most activities are expected to be completed by the closing date, implementation delays were experienced regarding certain activities of Components 1 and 2 and could not completed before the June 30, 2020 closing date. These contracts will be transferred to the Strengthening DRM and Climate Resilience Project. 6/30/2020 Page 1 of 8 The World Bank Implementation Status & Results Report Disaster Risk Management and Reconstruction (P126346) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance -- Substantial Moderate Macroeconomic -- Substantial Moderate Sector Strategies and Policies -- Substantial Moderate Technical Design of Project or Program -- Moderate Low Institutional Capacity for Implementation and -- Substantial Moderate Sustainability Fiduciary -- Substantial Substantial Environment and Social -- Substantial Substantial Stakeholders -- Substantial Moderate Other -- -- -- Overall -- Substantial Moderate Results PDO Indicators by Objectives / Outcomes Improving disaster response capacity & enhancing the resiliency of critical transport infrastructure IN00806207 ►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 02-Dec-2019 24-Jun-2020 30-Jun-2020 Plans for the Education and Health sectors have been developed. Comments: IN00806208 ►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 Date 01-Dec-2011 02-Dec-2019 27-Jun-2020 30-Jun-2020 IN00806209 6/30/2020 Page 2 of 8 The World Bank Implementation Status & Results Report Disaster Risk Management and Reconstruction (P126346) ►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 75,000.00 150,000.00 150,000.00 Date 01-Dec-2011 25-Dec-2019 30-Jun-2020 30-Jun-2020 At the end of April, the number of people benefiting from infrastructure built or rehabilitated as part of the project is estimated at 130,000. At the end of the project, this number will be revised upwards following Comments: the ongoing progress on several works. IN00806210 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 IN00806263 ►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 1,192.00 1,520.00 799.00 Date 01-Dec-2011 02-Dec-2019 26-Jun-2020 30-Jun-2020 The value of achievement disaggregated by gender was originally misreported. The last PIU report indicates achievement of 14%. This was a difficult target to achieve as most participants in the DRM Comments: sector are men. In particular, female representation in public administration is below 30%. IN00806266 Dissaggregation by sex in percent (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 50.00 14.00 50.00 Date 02-Dec-2019 25-Dec-2019 26-Jun-2020 30-Jun-2020 IN00806268 ►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 0.00 112.00 127.00 70.00 Date 01-Dec-2011 02-Dec-2019 26-Jun-2020 30-Jun-2020 The value of achievement disaggregated by gender was originally misreported. The last PIU report Comments: indicates achievement of 23%. This was a difficult target to achieve as most participants in the DRM sector are men. In particular, female representation in public administration is below 30%. This is a 6/30/2020 Page 3 of 8 The World Bank Implementation Status & Results Report Disaster Risk Management and Reconstruction (P126346) lessons learned for future DRM projects indicating that specific strategies to attract women in the DRM sector are needed and can be supported by Bank-financed Projects. IN00806272 Dissaggregation by sex in percent (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 50.00 23.00 50.00 Date 02-Dec-2019 25-Dec-2019 26-Jun-2020 30-Jun-2020 IN00806273 ►Percentage of the national territory covered by a high resolution Digital Elevation Model and high resolution aero-photography (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 100.00 100.00 Date 01-Dec-2011 02-Dec-2019 26-Jun-2020 30-Jun-2020 IN00806276 ►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 0.00 35.00 Date 04-May-2017 01-Apr-2019 25-Jun-2020 30-Jun-2020 The PIU had previously mis-reported this number as the development of a first set of 11 maps has not yet Comments: been finalized. IN00806279 ►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 Yes Yes Date 15-Mar-2017 27-May-2019 25-Jun-2020 30-Jun-2020 Support to disaster preparedness and Emergency Response IN00806262 ►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 2,827.00 3,313.00 2,800.00 Date 01-Dec-2011 02-Dec-2019 26-Jun-2020 30-Jun-2020 Percentage of female trained: 23.60 %. Comments: 2,532 men and 781 women. IN00806264 6/30/2020 Page 4 of 8 The World Bank Implementation Status & Results Report Disaster Risk Management and Reconstruction (P126346) ►Number of level 2-certified operational Municipal Civil Protection Committees (CCPCs) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 118.00 119.00 140.00 Date 01-Dec-2011 02-Dec-2019 25-Jun-2020 30-Jun-2020 IN00806267 ►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 4.00 4.00 4.00 Date 01-Dec-2011 02-Dec-2019 26-Jun-2020 30-Jun-2020 IN00806270 ►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 Yes Yes Date 01-Dec-2011 02-Dec-2019 25-Jun-2020 30-Jun-2020 The road map is and score card is available and the legal framework has been approved by Presidential Comments: Decree on June 5, 2020. IN00806274 ►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 5.00 12.00 Date 13-Jan-2017 27-May-2019 26-Jun-2020 30-Jun-2020 5 Shelters are fully completed and 2 additional will be completed by June 30, 2020 in Sud. The 5 Nippes shelters will not be completed and will be transferred to PGRAC Comments: IN00806277 ►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 Yes Yes Date 15-Mar-2017 27-May-2019 25-Jun-2020 30-Jun-2020 Rehabilitation of Vulnerable and Damaged Critical Transport Infrastructure IN00806261 ►Roads rehabilitated, Non-rural (Kilometers, Custom) 6/30/2020 Page 5 of 8 The World Bank Implementation Status & Results Report Disaster Risk Management and Reconstruction (P126346) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 120.00 100.00 Date 01-Dec-2011 30-May-2018 30-Jun-2020 30-Jun-2020 IN00806265 ►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 30-Jun-2020 30-Jun-2020 IN00806269 ►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 91.00 112.00 40.00 Date 01-Dec-2012 30-May-2018 30-Jun-2020 30-Jun-2020 IN00806271 ►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-Jun-2020 30-Jun-2020 IN00806275 ►Number of bridges and road sections damaged by hurricane Matthew that have been repaired or consolidatedwith satisfactory technical standards (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 15.00 27.00 15.00 Date 15-Mar-2017 11-Jun-2019 30-Jun-2020 30-Jun-2020 IN00806278 ►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-Jun-2020 30-Jun-2020 IN00806280 ►Number of man/days of LIW generated by project activities (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 6/30/2020 Page 6 of 8 The World Bank Implementation Status & Results Report Disaster Risk Management and Reconstruction (P126346) Value 0.00 350,000.00 370,000.00 350,000.00 Date 15-Mar-2017 21-Dec-2018 30-Jun-2020 30-Jun-2020 IN00806281 Female Beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 40.00 40.00 30.00 IN00806282 ►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 Yes Yes Date 21-May-2017 30-May-2018 30-Jun-2020 30-Jun-2020 Performance-Based Conditions Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P126346 IDA-D2090 -- USD 20.00 19.73 0.27 17.45 2.40 88% P126346 IDA-H7460 -- USD 60.00 56.26 3.74 45.20 4.85 90% P126346 TF-13014 Closed USD 0.55 0.34 0.21 0.34 0.00 100% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P126346 IDA-D2090 -- 08-Jun-2017 29-Jun-2017 06-Nov-2017 30-Jun-2020 30-Jun-2020 P126346 IDA-H7460 -- 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 6/30/2020 Page 7 of 8 The World Bank Implementation Status & Results Report Disaster Risk Management and Reconstruction (P126346) PBC Disbursement Achievement Disbursed amount in Disbursement % PBC ID PBC Type Description Coc PBC Amount Status Coc for PBC Restructuring History Level 2 Approved on 25-Jul-2016 ,Level 2 Approved on 27-Jun-2019 ,Level Approved on 05-Jun-2020 ,Level 2 Approved on 25-Jun-2020 Related Project(s) P163199-Disaster Risk Management and Reconstruction Additional Financing 6/30/2020 Page 8 of 8