Public Disclosure Copy The World Bank Implementation Status & Results Report Third Phase Disaster Vuln.Reduction APL for Dominica (P129992) Third Phase Disaster Vuln.Reduction APL for Dominica (P129992) LATIN AMERICA AND CARIBBEAN | Dominica | Social, Urban, Rural and Resilience Global Practice Global Practice | IBRD/IDA | Investment Project Financing | FY 2014 | Seq No: 4 | ARCHIVED on 03-Mar-2016 | ISR22528 | Implementing Agencies: Ministry of Environment Key Dates Key Project Dates Bank Approval Date:01-May-2014 Effectiveness Date:08-Sep-2014 Planned Mid Term Review Date:27-Oct-2017 Actual Mid-Term Review Date:-- Original Closing Date:01-Jul-2020 Revised Closing Date:01-Jul-2020 Project Development Objectives Project Development Objective (from Project Appraisal Document) The objective of the Project is to reduce vulnerability to natural hazards and climate change impacts in Dominica through: (i) investment in resilient infrastructure, and (ii) improved hazard data collection and monitoring systems. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Prevention and Adaptation Investments:(Cost $29.12 M) Capacity Building and Data Development, Hazard Risk Management and Evaluation:(Cost $7.37 M) Natural Disaster Response Investments:(Cost $1.00 M) Project Management and Implementation Support:(Cost $2.00 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  Substantial  Substantial 3/3/2016 Page 1 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Third Phase Disaster Vuln.Reduction APL for Dominica (P129992) Implementation Status and Key Decisions The Project became effective on the 8th of September 2014. To date, on Component 1, expressions of interest for consulting services for East Coast Road works are being evaluated, TOR for pre-engineering, design and supervision consulting services has been developed and RFP is soon to be published. For the West Coast Water Storage Tanks sub-project, evaluation of bids for goods acquisition is currently underway and the rebidding of the construction of West Coast Water Storage Tanks is in process. On Component 2, computer hardware for data management activities have been recently purchased; and several consultancies are either in the process of being contracted. On Component 3, the Contingent Emergency Response Component was triggered following Tropical Storm Erika and the full US$1,000,000 allocated under the Component has been disbursed and fully committed. On component 4, to date all key Project staff have been hired. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  High  High Macroeconomic  --  Moderate  Moderate Sector Strategies and Policies  --  Moderate  Moderate Technical Design of Project or Program  --  High  High Institutional Capacity for Implementation and Sustainability  --  High  High Fiduciary  --  Substantial  Substantial Environment and Social  --  Moderate  Moderate Stakeholders  --  Moderate  Moderate Other  --  --  -- Overall  --  Substantial  Substantial Results 3/3/2016 Page 2 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Third Phase Disaster Vuln.Reduction APL for Dominica (P129992) Project Development Objective Indicators PHINDPDOTBL  Direct project beneficiaries (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 15146.00 71860.00 Date 07-Feb-2014 11-Aug-2015 11-Aug-2015 01-Sep-2019 PHINDPDOTBL  Female beneficiaries (Percentage, Core Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 49.00 49.00 PHINDPDOTBL  Indigenous Beneficiaries (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2145.00 PHINDPDOTBL  Number of days of interrupted traffic due to landslips, flooding and other climate-related events in project areas (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 30.00 -- 30.00 7.00 Date 07-Feb-2014 11-Aug-2015 11-Aug-2015 01-Sep-2019 PHINDPDOTBL  Number of households with uninterrupted water service in project area due to water shortage or hazard events (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 3/3/2016 Page 3 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Third Phase Disaster Vuln.Reduction APL for Dominica (P129992) Value 0.00 0.00 0.00 3000.00 Date 07-Feb-2014 11-Aug-2015 11-Aug-2015 01-Sep-2019 PHINDPDOTBL  Climate risk analysis reflected in drainage and transport infrastructure design (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N N N Y Date 07-Feb-2014 11-Aug-2015 11-Aug-2015 01-Sep-2019 Overall Comments Intermediate Results Indicators PHINDIRITBL  Roads rehabilitated, Non-rural (Kilometers, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 42.00 Date 07-Feb-2014 11-Aug-2015 11-Aug-2015 01-Sep-2019 PHINDIRITBL  Increased water storage capacity in project areas (Liter, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1818437.00 Date 07-Feb-2014 11-Aug-2015 11-Aug-2015 01-Sep-2019 3/3/2016 Page 4 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Third Phase Disaster Vuln.Reduction APL for Dominica (P129992) PHINDIRITBL  Storm drains constructed under the project (Meter(m), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3500.00 Date 07-Feb-2014 11-Aug-2015 11-Aug-2015 01-Sep-2019 PHINDIRITBL  Number of Government ministries/agencies connected to a spatial data sharing platform (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 3.00 10.00 Date 07-Feb-2014 11-Aug-2015 11-Aug-2015 01-Sep-2019 PHINDIRITBL  Number of Government officials trained in spatial data management and data analysis under the Project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 18.00 60.00 Date 07-Feb-2014 11-Aug-2015 11-Aug-2015 01-Sep-2019 PHINDIRITBL  LiDAR mapping of the entire country completed (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N N N Y Date 07-Feb-2014 11-Aug-2015 11-Aug-2015 01-Sep-2019 3/3/2016 Page 5 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Third Phase Disaster Vuln.Reduction APL for Dominica (P129992) PHINDIRITBL  District climate adaptation plans prepared (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 6.00 Date 07-Feb-2014 11-Aug-2015 11-Aug-2015 01-Sep-2019 PHINDIRITBL  Operations Manual for this component prepared to facilitate disbursement in the event of an emergency (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N N Y Y Date 07-Feb-2014 11-Aug-2015 11-Aug-2015 01-Sep-2019 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P129992 IDA-54950 Effective USD 17.00 17.00 0.00 1.75 13.50 10% P129992 TF-16912 Effective USD 9.00 9.00 0.00 0.29 8.71 3% P129992 TF-16955 Effective USD 12.00 12.00 0.00 0.60 11.40 5% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P129992 IDA-54950 Effective 01-May-2014 10-Jun-2014 08-Sep-2014 01-Jul-2020 01-Jul-2020 P129992 TF-16912 Effective 01-May-2014 10-Jun-2014 08-Sep-2014 01-Jul-2020 01-Jul-2020 P129992 TF-16955 Effective 10-Jun-2014 10-Jun-2014 08-Sep-2014 01-Jul-2020 01-Jul-2020 Cumulative Disbursements 3/3/2016 Page 6 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Third Phase Disaster Vuln.Reduction APL for Dominica (P129992) Restructuring History Level 2 Approved on 28-Sep-2015 Related Project(s) There are no related projects. 3/3/2016 Page 7 of 7 Public Disclosure Copy