Public Disclosure Copy The World Bank Implementation Status & Results Report Andhra Pradesh Disaster Recovery Project (P154847) Andhra Pradesh Disaster Recovery Project (P154847) SOUTH ASIA | India | Social, Urban, Rural and Resilience Global Practice Global Practice | IBRD/IDA | Investment Project Financing | FY 2015 | Seq No: 2 | ARCHIVED on 06-Apr-2016 | ISR22806 | Implementing Agencies: Revenue and Disaster Management Department, Government of Andhra Pradesh Key Dates Key Project Dates Bank Approval Date:17-Jun-2015 Effectiveness Date:28-Aug-2015 Planned Mid Term Review Date:17-Apr-2019 Actual Mid-Term Review Date:-- Original Closing Date:30-Sep-2020 Revised Closing Date:30-Sep-2020 Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objectives (PDO) are to restore, improve, and enhance resilience of public services, environmental facilities, and livelihoods in Targeted Communities, and to enhance the capacity of state entities to respond promptly and effectively toan eligible crisis or emergency. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Resilient electrical network:(Cost $120.00 M) Restoration of connectivity and shelter infrastructure:(Cost $105.00 M) Restoration and protection of the beach front:(Cost $65.00 M) Restoration of environmental services and facilities and livelihood support:(Cost $20.00 M) Capacity building and Technical support for disaster risk management:(Cost $35.00 M) Project implementation support:(Cost $25.00 M) Contingency emergency response Overall Ratings Name Previous Rating Current Rating 4/6/2016 Page 1 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Andhra Pradesh Disaster Recovery Project (P154847) Progress towards achievement of PDO  Satisfactory  Satisfactory Overall Implementation Progress (IP)  Satisfactory  Satisfactory Overall Risk Rating  Substantial  Substantial Implementation Status and Key Decisions The project was approved by the Bank's Board June 17, 2015, signed on July 16, 2015 and made effective since August 28, 2015. Resilient electrical network: This component is being implemented by the Andhra Pradesh Eastern Power Distribution Company Ltd. (APEPDCL). All the four planned DPRs for underground cabling have been technically reviewed and approved. The ESIA consultant has submitted the inception report and has started working on the Environmental and Social Assessment for the first phase of works. The EPDCL is currently preparing the bid document for phase I works. Restoration of rural roads and cyclone shelters: This component is being implemented by Panchayat Raj Department (PRD). The model DPR for one road submitted by the department has been technically reviewed and comments were provided to the department for revision and re-submission along with Social and Environmental Screening report and draft bid document. In order to undertake the repairmen of existing Multi-Purpose Cyclone Shelter (MPCS), PRD is preparing a list with estimates of MPCS which require repairing. Restoration of major district roads (MDR): This component supports permanent restoration, reconstruction, strengthening and widening (mostly single- lane to double-lane) of damaged MDRs, including provision of cross-drainage structures. These roads are under Roads and Bridges (R&B) department. DPR and bid documents are now cleared for bidding. Restoration of Beach Front: Is to improve resilience in the city of Visakhapatnam, support priority investments in urban infrastructure and provide enhanced public urban spaces along the beach front, through Shore Protection Works and Beach Front Restoration. This component will be implemented by Greater Visakhapatnam Municipal Corporation (GVMC) and the Visakhapatnam Urban Development Authority (VUDA). Request for Expression of Interests (REOIs) for hiring of consultant firms for designing and supervision for restoration of Kailasagiri Hill Park, Shore Protection and Beach Front Restoration works, have been floated. Request for Proposal (RFP) for above consultancies are being drafted by the departments. Restoration of environmental services/facilities and livelihood support: This component will support the reconstruction of the severely damaged Indira Gandhi Zoological Park (IGZP) at Visakhapatnam and the Eco-tourism Park at Kambalakonda. In order to collect and synthesize ideas on the possible approaches to re-developing the eco-park, APFD is planning to organize two back-to-back workshops. For re-designing of Zological Park, REOIs has been floated for selection of consultancy firm. 4/6/2016 Page 2 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Andhra Pradesh Disaster Recovery Project (P154847) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  Moderate  Moderate  Moderate Macroeconomic  Low  Low  Low Sector Strategies and Policies  Moderate  Moderate  Moderate Technical Design of Project or Program  Moderate  Moderate  Moderate Institutional Capacity for Implementation and Sustainability  Moderate  Moderate  Moderate Fiduciary  Substantial  Substantial  Substantial Environment and Social  Substantial  Substantial  Substantial Stakeholders  Moderate  Moderate  Moderate Other  --  --  -- Overall  Substantial  Substantial  Substantial 4/6/2016 Page 3 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Andhra Pradesh Disaster Recovery Project (P154847) Results Project Development Objective Indicators PHINDPDOTBL  Urban disaster risk vulnerability analysis completed (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N -- -- Y Date 17-Jun-2015 -- 25-Feb-2016 30-Sep-2020 PHINDPDOTBL  Number of electric consumer accounts covered by the underground cable network (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 300000.00 Date 17-Jun-2015 -- 25-Feb-2016 30-Sep-2020 PHINDPDOTBL  Number of people with access to restored and improved rural roads and shelters (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 1750000.00 Date 17-Jun-2015 -- 25-Feb-2016 30-Sep-2020 PHINDPDOTBL  Of which female (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 870000.00 4/6/2016 Page 4 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Andhra Pradesh Disaster Recovery Project (P154847) PHINDPDOTBL  Number of people with access to restored and improved beach front (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 1730000.00 Date 17-Jun-2015 -- 25-Feb-2016 30-Sep-2020 PHINDPDOTBL  Number of people with access to restored and improved environmental services facilities (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 1730000.00 Date 17-Jun-2015 -- 25-Feb-2016 30-Sep-2020 Overall Comments Intermediate Results Indicators PHINDIRITBL  Communication and search and rescue equipment provided to the state disaster response force (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N -- -- Y Date 17-Jun-2015 -- 25-Feb-2016 30-Sep-2020 PHINDIRITBL  Direct project beneficiaries (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 2500000.00 Date 17-Jun-2015 -- 25-Feb-2016 30-Sep-2020 4/6/2016 Page 5 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Andhra Pradesh Disaster Recovery Project (P154847) PHINDIRITBL  Female beneficiaries (Percentage, Core Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 1225000.00 PHINDIRITBL  Roads rehabilitated, Rural (Kilometers, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 800.00 Date 17-Jun-2015 -- 25-Feb-2016 30-Sep-2020 PHINDIRITBL  Number of shelters rehabilitated (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 25.00 Date 17-Jun-2015 -- 25-Feb-2016 30-Sep-2020 PHINDIRITBL  Roads rehabilitated, Non-rural (Kilometers, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 250.00 Date 17-Jun-2015 -- 25-Feb-2016 30-Sep-2020 4/6/2016 Page 6 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Andhra Pradesh Disaster Recovery Project (P154847) PHINDIRITBL  Kilometers of beach front restored (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 3.00 Date 17-Jun-2015 -- 25-Feb-2016 30-Sep-2020 PHINDIRITBL  Number of nurseries established/restored (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 60.00 Date 17-Jun-2015 -- 25-Feb-2016 30-Sep-2020 PHINDIRITBL  Number of environmental services facilities restored and improved (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 2.00 Date 17-Jun-2015 -- 25-Feb-2016 30-Sep-2020 PHINDIRITBL  Design guidelines for buildings and public infrastructure updated (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N -- -- Y Date 17-Jun-2015 -- 25-Feb-2016 30-Sep-2020 Overall Comments Data on Financial Performance 4/6/2016 Page 7 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Andhra Pradesh Disaster Recovery Project (P154847) Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P154847 IDA-56940 Effective USD 250.00 250.00 0.00 0.00 250.00 0% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P154847 IDA-56940 Effective 17-Jun-2015 16-Jul-2015 28-Aug-2015 30-Sep-2020 30-Sep-2020 Cumulative Disbursements Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 4/6/2016 Page 8 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Andhra Pradesh Disaster Recovery Project (P154847) 4/6/2016 Page 9 of 9 Public Disclosure Copy