Public Disclosure Copy The World Bank Implementation Status & Results Report GY Flood Risk Management (P147250) GY Flood Risk Management (P147250) LATIN AMERICA AND CARIBBEAN | Guyana | Social, Urban, Rural and Resilience Global Practice Global Practice | IBRD/IDA | Investment Project Financing | FY 2014 | Seq No: 6 | ARCHIVED on 26-May-2017 | ISR26984 | Implementing Agencies: Agriculture Sector Development Unit (ASDU), Ministry of Agriculture, Cooperative 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-Jan-2019 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 PHRPDODEL Components Name Priority Works for Flood Risk Reduction:(Cost $10.30 M) Institutional Strengthening for Flood Risk Reduction:(Cost $0.40 M) Project Management and Implementation Support:(Cost $1.20 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Satisfactory  Satisfactory Overall Implementation Progress (IP)  Moderately Satisfactory  Moderately Satisfactory Overall Risk Rating  Moderate  Moderate Implementation Status and Key Decisions 5/26/2017 Page 1 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report GY Flood Risk Management (P147250) A Mid-Term Review carried out by the World Bank during March 20-25, 2017 concluded that project activities, while significantly delayed in terms of physical implementation, can be completed by the project closing date, subject to some implementation performance improvements. The end-of-project targets of outcome and intermediate indicators are expected to be achieved by the current closing date. 5/26/2017 Page 2 of 8 Public Disclosure Copy Public Disclosure Copy 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 Sustainability  --  Substantial  Substantial Fiduciary  --  Moderate  Moderate Environment and Social  --  Low  Low Stakeholders  --  Moderate  Moderate Other  --  --  -- Overall  --  Moderate  Moderate Results Project Development Objective Indicators PHINDPDOTBL  Area with improved protection against breach of EDWC dams (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 15,700.00 Date 31-Aug-2014 10-Nov-2016 02-May-2017 31-Jan-2019 5/26/2017 Page 3 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report GY Flood Risk Management (P147250) Comments Works have started and target is expected to be achieved before the end of the project. PHINDPDOTBL  Area provided with new/improved irrigation or drainage services (Hectare(Ha), Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 7,864.00 Date 31-Aug-2014 10-Nov-2016 02-May-2017 31-Jan-2019 Comments Works have started and target is expected to be achieved before the end of the project. PHINDPDOTBL  Area provided with new irrigation or drainage services (Hectare(Ha), Corporate Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 7,864.00 Date 31-Aug-2014 10-Nov-2016 02-May-2017 31-Jan-2019 Overall Comments Works have started and target is expected to be achieved before the end of the project. Intermediate Results Indicators 5/26/2017 Page 4 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report GY Flood Risk Management (P147250) PHINDIRITBL  Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 113,066.00 Date 31-Aug-2014 05-May-2016 02-May-2017 31-Jan-2019 PHINDIRITBL  Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 51.00 PHINDIRITBL  Water users provided with new/improved irrigation and drainage services (number) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 47,638.00 Date 31-Aug-2014 05-May-2016 02-May-2017 31-Jan-2019 PHINDIRITBL  Water users provided with irrigation and drainage services - female (number) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 24,010.00 Date 31-Aug-2014 05-May-2016 02-May-2017 31-Jan-2019 5/26/2017 Page 5 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report GY Flood Risk Management (P147250) PHINDIRITBL  Adoption of operational procedures and surveillance systems for the EDWC dams (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N Y Y Y Date 31-Aug-2014 05-May-2016 02-May-2017 31-Jan-2019 Comments Completed OMS and CSQAP have been adopted by the EDWC and NDIA. PHINDIRITBL  Length of dam upgraded (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 4.00 Date 31-Aug-2014 05-May-2016 02-May-2017 31-Jan-2019 Comments It is expected that the project will achieve a minimum of 2 Km by the end of year 3 of the project (July 2017). PHINDIRITBL  Increased drainage capacity (capacity of drainage pumps or canals) (Cubic Meter(m3), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 5.00 Date 31-Aug-2014 05-May-2016 02-May-2017 31-Jan-2019 Comments It is expected that the three pump stations will achieve the target of 1.5 cms/s by end of year 3 (July 2017). 5/26/2017 Page 6 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report GY Flood Risk Management (P147250) PHINDIRITBL  Expanded meteorological, hydrological monitoring network installed and active (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N N N Y Date 31-Aug-2014 05-May-2016 02-May-2017 31-Jan-2019 Comments The meteorological, hydrological monitoring network is being installed and expected to be completed and active by the end of year three (July 2017). PHINDIRITBL  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 N Y Y Y Date 31-Aug-2014 05-May-2016 02-May-2017 31-Jan-2019 Comments The target is expected to be achieved by the end of year three (July 2017). Overall Comments Works have started and targets are expected to be achieved before the end of the project. Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P147250 IDA-54740 Effective XDR 7.70 7.70 0.00 2.93 4.77 38% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date 5/26/2017 Page 7 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report GY Flood Risk Management (P147250) P147250 IDA-54740 Effective 04-Jun-2014 10-Oct-2014 25-Nov-2014 31-Jan-2019 31-Jan-2019 Cumulative Disbursements Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 5/26/2017 Page 8 of 8 Public Disclosure Copy