The World Bank Implementation Status & Results Report GY Flood Risk Management (P147250) GY Flood Risk Management (P147250) LATIN AMERICA AND CARIBBEAN | Guyana | Urban, Resilience and Land Global Practice | IBRD/IDA | Investment Project Financing | FY 2014 | Seq No: 14 | ARCHIVED on 08-Jun-2021 | ISR46993 | Implementing Agencies: Agriculture Sector Development Unit (ASDU), Ministry of Agriculture, Co-operative Republic of Guyana Key Dates Key Project Dates Bank Approval Date: 04-Jun-2014 Effectiveness Date: 25-Nov-2014 Planned Mid Term Review Date: 06-Feb-2017 Actual Mid-Term Review Date: 20-Mar-2017 Original Closing Date: 31-Jan-2019 Revised Closing Date: 31-Dec-2024 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The objective of the project is to reduce the risk of flooding in the low-lying areas of the East Demerara. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Priority Works for Flood Risk Reduction:(Cost $30.50 M) Institutional Strengthening for Flood Risk Reduction:(Cost $3.50 M) Project Management and Implementation Support:(Cost $3.90 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Moderate Moderate Implementation Status and Key Decisions On February 4, 2021 the World Bank has declared an effectiveness of the Additional Credit in the amount of 26 mln USD to scale up the rehabilitation of the EDWC dam and key drainage infrastructure serving the Georgetown Metropolitan area. The implementation of additional activities has started and advancing satisfactorily. 6/8/2021 Page 1 of 7 The World Bank Implementation Status & Results Report GY Flood Risk Management (P147250) 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 -- Low Low Technical Design of Project or Program -- Moderate Moderate Institutional Capacity for Implementation and -- Substantial Substantial Sustainability Fiduciary -- Moderate Moderate Environment and Social -- Low Low Stakeholders -- Moderate Moderate Other -- Substantial Substantial Overall -- Moderate Moderate Results PDO Indicators by Objectives / Outcomes Area with improved protection against breach of EDWC dams IN01001006 ►Area with improved protection against breach of EDWC dams (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 13,000.00 13,000.00 13,000.00 32,000.00 Date 02-Mar-2020 30-Nov-2020 27-May-2021 31-Dec-2024 83% of original scope is completed Comments: Area provided with new/improved irrigation or drainage services IN01001007 ►Area provided with new/improved irrigation or drainage services (Hectare(Ha), Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 7,864.00 7,864.00 7,864.00 13,379.00 Date 02-Mar-2020 30-Nov-2020 27-May-2021 31-Dec-2024 6/8/2021 Page 2 of 7 The World Bank Implementation Status & Results Report GY Flood Risk Management (P147250) Intermediate Results Indicators by Components Priority Works for Flood Risk Reduction IN01001008 ►Number of people benefiting from reduced flood risk/protected from flooding (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 90,000.00 90,000.00 90,000.00 150,000.00 Date 02-Mar-2020 30-Nov-2020 27-May-2021 31-Dec-2024 Target can’t be updated until the project is completed but it is expected that this target will be exceeded. Comments: IN01001011 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 51.00 51.00 51.00 51.00 IN01001012 ►Length of dam upgraded (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 4.00 4.00 4.00 12.90 Date 02-Mar-2020 30-Nov-2020 27-May-2021 31-Dec-2024 The project is expected to achieve 4 KM of dam upgraded in keeping with the CSQAP, to date the 4 km Comments: foundations works and first and second layers has been achieved. IN01001014 ►Water users provided with new/improved irrigation and drainage services (number) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 47,638.00 47,638.00 47,638.00 97,638.00 Date 02-Mar-2020 30-Nov-2020 27-May-2021 31-Dec-2024 Target can’t be updated until the project is completed but it is expected that this target will be exceeded. Comments: IN01001016 Water users provided with irrigation and drainage services - female (number) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 24,010.00 24,010.00 24,010.00 40,000.00 Date 02-Mar-2020 30-Nov-2020 27-May-2021 31-Dec-2024 IN01001017 ►Increased drainage capacity (Cubic meters per socond) (Cubic Meter(m3), Custom) Baseline Actual (Previous) Actual (Current) End Target 6/8/2021 Page 3 of 7 The World Bank Implementation Status & Results Report GY Flood Risk Management (P147250) Value 8.00 8.00 8.00 14.00 Date 02-Mar-2020 30-Nov-2020 27-May-2021 31-Dec-2024 The 3 pump stations at (i) Lusignan (3), (ii) Buxton (2) & (iii) Hope/Enmore have exceeded the indicator Comments: value, the Project has achieved 8 m3/s compared to the project baseline of 5 m3/s. IN01001018 ►Adoption of dam safety measures including procedures for emergency preparedness in case of dam breach (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value Yes Yes Yes Yes Date 02-Mar-2020 30-Nov-2020 27-May-2021 31-Dec-2024 Completed. OMS & CSQAP have been adopted by the EDWC & NDIA and is being utilized by the MoA. Comments: IN01001019 ►Number of key consultations for citizen feedback during design and implementation of key drainage infrastructure (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3.00 Date 02-Mar-2020 30-Nov-2020 27-May-2021 31-Dec-2024 IN01001020 ►Percentage of addressed grievances related to project activities (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 02-Mar-2020 30-Nov-2020 27-May-2021 31-Dec-2024 IN01001021 ►Gender considerations are included in infrastructure design (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 02-Mar-2020 30-Nov-2020 27-May-2021 31-Dec-2024 IN01001022 ►Percentage of female participants in consultation activities during project implementation (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 Date 02-Mar-2020 30-Nov-2020 27-May-2021 31-Dec-2024 IN01001023 ►Priority drainage Interventions at Liliendaal and Ogle basins have been determined (Yes/No, Custom) 6/8/2021 Page 4 of 7 The World Bank Implementation Status & Results Report GY Flood Risk Management (P147250) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 02-Mar-2020 30-Nov-2020 27-May-2021 31-Dec-2024 Institutional Strengthening for Flood Risk Reduction IN01001009 ►Expanded meteorological, hydrological monitoring network installed and active (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value Yes Yes Yes Yes Date 02-Mar-2020 30-Nov-2020 27-May-2021 31-Dec-2024 The hydromet monitoring network was installed and activated in 2017. Comments: IN01001010 ►Adoption of operational procedures and surveillance systems for the EDWC dams (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 02-Mar-2020 30-Nov-2020 27-May-2021 31-Dec-2024 Due to financial gap this indicator has not been achieved and is planned to be achieved under Additional Comments: Financing. IN01001013 ►Application of new methodology for dam rehabilitation (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 02-Mar-2020 30-Nov-2020 27-May-2021 31-Dec-2024 IN01001015 ►Number of staff at NDIA trained to climate resilient flood modeling (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 20.00 Date 02-Mar-2020 30-Nov-2020 27-May-2021 31-Dec-2024 Performance-Based Conditions Data on Financial Performance 6/8/2021 Page 5 of 7 The World Bank Implementation Status & Results Report GY Flood Risk Management (P147250) Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P147250 IDA-54740 Effective USD 11.89 11.89 0.00 10.69 0.00 100% P147250 IDA-67860 Effective USD 26.00 26.00 0.00 0.92 25.27 3.5% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P147250 IDA-54740 Effective 04-Jun-2014 10-Oct-2014 25-Nov-2014 31-Jan-2019 31-Dec-2024 P147250 IDA-67860 Effective 19-Nov-2020 15-Dec-2020 04-Feb-2021 31-Dec-2024 31-Dec-2024 Cumulative Disbursements PBC Disbursement Achievement Disbursed amount in Disbursement % PBC ID PBC Type Description Coc PBC Amount Status Coc for PBC 6/8/2021 Page 6 of 7 The World Bank Implementation Status & Results Report GY Flood Risk Management (P147250) Restructuring History Level 2 Approved on 27-Dec-2018 ,Level 2 Approved on 05-Dec-2019 ,Level 2 Approved on 20-Jun-2020 Related Project(s) P170025-Additional Financing to the Flood Risk Management project 6/8/2021 Page 7 of 7