The World Bank Implementation Status & Results Report Climate Resilient Infrastructure (P127338) Climate Resilient Infrastructure (P127338) LATIN AMERICA AND CARIBBEAN | Belize | Urban, Resilience and Land Global Practice | IBRD/IDA | Investment Project Financing | FY 2015 | Seq No: 15 | ARCHIVED on 08-Jun-2021 | ISR46797 | Implementing Agencies: Ministry of Finance, Ministry of Finance Key Dates Key Project Dates Bank Approval Date: 27-Aug-2014 Effectiveness Date: 29-Apr-2015 Planned Mid Term Review Date: 27-Nov-2017 Actual Mid-Term Review Date: 27-Nov-2017 Original Closing Date: 31-Aug-2019 Revised Closing Date: 30-Aug-2021 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The objectives of the Project are: (a) to enhance the resilience of road infrastructure against flood risk and impacts of climatechange; and (b) to improve the Borrower's capacity to respond promptly and effectively in an Eligible Crisis or Emergency, asrequired. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Climate Resilient Infrastructure:(Cost $21.50 M) Technical Assistance for Improved Climate Resilience Management:(Cost $4.92 M) Project Management and Implementation Support:(Cost $2.00 M) Contingent Emergency Response:(Cost $1.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating High Substantial Implementation Status and Key Decisions The Contingent Emergency Response Component (CERC) was activated for a total of US$ 20.5 million to support the Government’s response to COVID-19 impacts. All ongoing activities under the original Climate Resilient Infrastructure Project are suspended. Under Social Protection, the Building Opportunities for Our Social Transformation (BOOST) conditional cash transfer (CCT) program and the Belize COVID-19 Cash Transfer (BCCAT) are progressing with some delays. Under Agriculture, eligible farmers have already collected support via debit cards, vouchers or inputs. 6/8/2021 Page 1 of 8 The World Bank Implementation Status & Results Report Climate Resilient Infrastructure (P127338) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance -- High Substantial Macroeconomic -- High High Sector Strategies and Policies -- Moderate Moderate Technical Design of Project or Program -- High Substantial Institutional Capacity for Implementation and -- High Substantial Sustainability Fiduciary -- Substantial Substantial Environment and Social -- Moderate Moderate Stakeholders -- High Substantial Other -- High Substantial Overall -- High Substantial Results PDO Indicators by Objectives / Outcomes To enhance resilience of road infrastructure against flood risk and impacts of climate change IN00995786 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 14,094.00 Date 22-May-2014 16-Nov-2020 16-Nov-2020 30-Aug-2021 IN00995787 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 40.20 40.20 51.00 IN00995788 ►Return period for which the roads are designed to withstand (Years, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 25.00 25.00 25.00 6/8/2021 Page 2 of 8 The World Bank Implementation Status & Results Report Climate Resilient Infrastructure (P127338) Date 10-Apr-2018 16-Nov-2020 16-Nov-2020 30-Aug-2021 IN00995789 ►Availability and access of flood related data and risk information for the use of all stakeholders to incorporate into national development and planning (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 22-Apr-2014 05-Dec-2019 05-Dec-2019 30-Aug-2021 The data is available to sixty(60) Government and Statutory Bodies stakeholders via the Belize National Spatial Data Information Portal( BNSDI) in the Ministry of Natural Resources(MNR). Stakeholders are able to access the data to incorporate into national development planning, and identify vulnerabilities at Comments: national scale. Flood vulnerability at local/community level can be done for areas where LiDAR information has been collected. Overall Comments PDO The RF is not updated and will be done so during the resubmission of the ISR as explained in the "Key Issues and Actions for Management Attention" section. Intermediate Results Indicators by Components Climate Resilient Infrastructure IN00995790 ►Number of river crossings/culverts improved under the Project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 Date 22-Apr-2014 05-Dec-2019 05-Dec-2019 30-Aug-2021 IN00995793 ►Length of off-site drainage improved towards increased infrastructure (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 6.00 Date 08-May-2018 05-Dec-2019 05-Dec-2019 30-Aug-2021 IN00995796 ►Length of road side drainage improved towards increased infrastructure resilience (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 10.00 Date 05-Dec-2019 05-Dec-2019 05-Dec-2019 30-Aug-2021 6/8/2021 Page 3 of 8 The World Bank Implementation Status & Results Report Climate Resilient Infrastructure (P127338) IN00995799 ►Roads rehabilitated, Non-rural (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 26.00 Date 22-May-2014 05-Dec-2019 05-Dec-2019 30-Aug-2021 Technical Assistance for Improved Climate Resilience Management IN00995791 ►Number of localized hazard maps and related data layers generated and shared (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1.00 33.00 33.00 12.00 Date 27-Aug-2014 16-Nov-2020 16-Nov-2020 30-Aug-2021 In regards to the indicator on the number of localized hazard maps and related data layers , a total of thirty-three(33) have been generated by the MNR for a wide range of interventions inclusive of flood hazards, sea walls, hurricane shelters, police stations, fire risks , agriculture, education centers, urban Comments: land use, etc.. at the global, national and local levels. On the other hand, The Land Use Policy Implementation Road Map is outstanding. IN00995794 ►Development of Land Use Policy Implementation Road Map (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 27-Aug-2014 16-Nov-2020 16-Nov-2020 30-Aug-2021 IN00995797 ►Inventory of primary road assets updated (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 10-Apr-2018 16-Nov-2020 16-Nov-2020 30-Aug-2021 IN00995800 ►Primary road condition survey undertaken and the results reported (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 10-Apr-2018 16-Nov-2020 16-Nov-2020 30-Aug-2021 IN00995802 ►% of country topography mapped to collect data to be used for climate resilience evaluation (Percentage, Custom) 6/8/2021 Page 4 of 8 The World Bank Implementation Status & Results Report Climate Resilient Infrastructure (P127338) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 17.00 17.00 12.70 Date 10-Apr-2018 16-Nov-2020 16-Nov-2020 30-Aug-2021 Approximately 17% of the country’s topography has been mapped so far via LiDAR which can be used for climate resilience evaluation and for highway drainage designs. In addition, an operational testing lab to assess infrastructure condition and performance has been established in the Ministry of Works (MoW). Comments: However, the two (2) indicators regarding the survey and inventory of primary road assets are outstanding. IN00995804 ►Use of topographic data into highway and drainage designs (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No yes yes Yes Date 10-Apr-2018 16-Nov-2020 16-Nov-2020 30-Aug-2021 IN00995806 ►Establishment of operational testing lab to assess infrastructure condition and performance (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No yes yes Yes Date 10-Apr-2018 16-Nov-2020 16-Nov-2020 30-Aug-2021 IN00995807 ►Number of men and women trained on: (i) GIS analysis, spatial data management and sharing within the public sector; (ii) Road maintenance/ road maintenance data base, planning and budgeting; and (iii) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 101.00 101.00 115.00 Date 10-Apr-2018 16-Nov-2020 16-Nov-2020 30-Aug-2021 In regard to the indicators dealing with training in GIS, Road Maintenance, and Flood Risk Analysis/Disaster Risk Mitigation, both the MoW and MNR has pursued training sessions for their respective staffs( local and abroad) along with personnel from other entities amounting to a total of one hundred and one(101) individuals. The Ministry of Works has conducted training sessions in GIS analysis etc for twenty(20) personnel ( 3 females 17 males); in road maintenance etc for thirty-five(35) Comments: personnel, and in flood risk analysis etc for ten(10) personnel. The Ministry of Natural Resources through its NSDI Unit has conducted training sessions for staff personnel and other entities in GIS analysis etc for thirty-six(36) of its personnel (6 females and 30 males). Futures trainings by MNR will continue during the period January to April 2019. IN00995808 Number of localized hazard maps generated and shared (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 1.00 9.00 9.00 12.00 IN00995809 Development of Land Use Policy Implementation Road Map (Text, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target 6/8/2021 Page 5 of 8 The World Bank Implementation Status & Results Report Climate Resilient Infrastructure (P127338) Value No No No Yes Contingent Emergency Response IN00995792 ►CERC Operations Manual 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 22-May-2014 16-Nov-2020 16-Nov-2020 30-Aug-2021 IN00995795 ►Number of households receiving payments under the vertical expansion of the BOOST Program (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2,278.00 2,278.00 2,300.00 Date 01-Aug-2020 13-Nov-2020 13-Nov-2020 30-Aug-2021 To measure the progress with implementation of CERC component targeting an expanded BOOST Comments: program that is benefiting most vulnerable households affected by COVID19 IN00995798 ►Number of households receiving payments under the BCCAT Program (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 10,500.00 Date 01-Aug-2020 16-Nov-2020 16-Nov-2020 30-Aug-2021 To measure the progress with implementation of CERC component targeting an expanded Comments: BCCAT program IN00995801 ►Share of BCCAT households in Categories II and III (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 75.00 Date 01-Aug-2020 16-Nov-2020 16-Nov-2020 30-Aug-2021 To measures the share of all BCCAT beneficiary households that are indigent (Category II) and Comments: poor (Category III) based on the proxy means test assessment. IN00995803 ►Number of Farmers receiving cash compensation under the Agriculture Emergency Assistance Program (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 4,807.00 4,807.00 5,543.00 6/8/2021 Page 6 of 8 The World Bank Implementation Status & Results Report Climate Resilient Infrastructure (P127338) Date 01-Aug-2020 16-Nov-2020 16-Nov-2020 30-Aug-2021 To measure the scope of the cash compensation program which is targeted towards small-holder Comments: farmers who have been severely affected by the market contraction and the drought. IN00995805 ►Number of Female Farmers receiving cash compensation under the Agriculture Assistance Program (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,934.00 1,934.00 2,029.00 Date 01-Aug-2020 16-Nov-2020 16-Nov-2020 30-Aug-2021 The target for this indicator includes all the female farmers registered with the MoFAI, thereby bringing attention to female farmers who are more vulnerable to the crises affecting the Comments: agriculture sector Overall Comments IR The RF is not updated and will be done so during the resubmission of the ISR as explained in the "Key Issues and Actions for Management Attention" section. Performance-Based Conditions Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P127338 IBRD-84160 Effective USD 30.00 30.00 0.00 23.10 6.90 77% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P127338 IBRD-84160 Effective 27-Aug-2014 03-Feb-2015 29-Apr-2015 31-Aug-2019 30-Aug-2021 Cumulative Disbursements 6/8/2021 Page 7 of 8 The World Bank Implementation Status & Results Report Climate Resilient Infrastructure (P127338) 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 18-May-2018 ,Level 2 Approved on 20-May-2019 Related Project(s) There are no related projects. 6/8/2021 Page 8 of 8