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 | IBRD/IDA | Investment Project Financing (IPF) | FY 2014 | Seq No: 21 | Archived on 24-Sep-2024 | ISR01409 Implementing Agencies: Ministry of Public Works, Public Utilities and Digital Economy 1. OBJECTIVE 1.1 Development Objective Original Development Objective (Approved as part of Decision package on 30-Apr-2014) 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 Development Objective been changed since Board Approval of the Project Objective? No 2. COMPONENTS Name Prevention and Adaptation Investments:(Cost 62,930,000.00) Capacity Building and Data Development, Hazard Risk Management and Evaluation:(Cost 7,370,000.00) Natural Disaster Response Investments:(Cost 8,000,000.00) Project Management and Implementation Support:(Cost 5,000,000.00) 3. OVERALL RATINGS Name Previous Current Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Substantial Substantial 4. KEY ISSUES & STATUS Sep 24, 2024 Page 1 of 7 The World Bank Implementation Status & Results Report Third Phase Disaster Vuln.Reduction APL for Dominica (P129992) 4.1 Implementation Status and Key Decisions During the previous reporting period, both Progress towards achievement of the PDO and Overall Implementation Progress were rated Moderately Satisfactory. These ratings have been maintained for this reporting period ending August 31, 2024, as the Project Coordination Unit (PCU) and Central Services Unit (CSU) have been working diligently to the PDO- level indicators in Component 1. Component 2 has already reached and in some cases surpassed all PDO-level indicators. 5. SYSTEMATIC OPERATIONS RISK-RATING TOOL Rating at Approval Last Approved Rating Risk Category Approval Package - ISR Seq. 01 - 23 Sep Proposed Rating 01 May 2014 2014 Political and Governance Moderate Substantial Substantial Macroeconomic Moderate Moderate Moderate Sector Strategies and Policies Moderate Moderate Moderate Technical Design of Project or Program Moderate Moderate Moderate Institutional Capacity for Implementation and Moderate Substantial Substantial Sustainability Fiduciary Moderate Moderate Moderate Environment and Social Substantial Substantial Substantial Stakeholders Moderate Moderate Moderate Overall Substantial Substantial Substantial Sep 24, 2024 Page 2 of 7 The World Bank Implementation Status & Results Report Third Phase Disaster Vuln.Reduction APL for Dominica (P129992) 6. RESULTS 6.1 PDO Indicators by PDO Outcomes Baseline Actual (Current) Closing Period Indicator Name Value Month/Year Value Date Value Month/Year Direct project beneficiaries Comments on achieving targets will extend end date to June 2025 in AF processing (Number) Female beneficiaries Comments on achieving targets will extend end date to June 2025 in AF processing (Percentage) Indigenous Beneficiaries Comments on achieving targets will extend end date to June 2025 in AF processing (Number) Comments on achieving targets will extend end date to June 2025 in AF processing. This Indicator was Number of households with access to amended as part of the additional financing, being changed from “Number improved water distribution and of households with uninterrupted water service in project area due to water supply in project area (Number) shortage or hazard events” to its current form. The target has been met. Percentage of East Coast Roads with Comments on achieving targets will extend end date to June 2025 in AF processing a condition rating of good/excellent that is resilient to climate events (Percentage) Number of relevant agencies enabled Comments on achieving targets will extend end date to June 2025 in AF processing to make climate risk informed decision-making to reduce vulnerability to climate change (Number) Sep 24, 2024 Page 3 of 7 The World Bank Implementation Status & Results Report Third Phase Disaster Vuln.Reduction APL for Dominica (P129992) 6.2 Intermediate Results Indicators by Components Not Categorized Baseline Actual (Current) Closing Period Indicator Name Value Month/Year Value Date Value Month/Year Comments on achieving targets will extend end date to June 2025 in AF processing. It is anticipated that this indicator will soon be updated pending the completion of minimal Roads rehabilitated, Non-rural outstanding finishing activities. Presently, for Lot 1 (Bois Diable to Castle (Kilometers) Bruce), 9.54km (100%) have been paved/asphalted, and the physical completion (including drainage structures, retaining walls, and bridges along the entire alignment) is 95%. Increased water storage capacity in Comments on achieving targets will extend end date to June 2025 in AF processing project areas (Liter) Number of consultation meetings Comments on achieving targets will extend end date to June 2025 in AF processing. The PCU/CMU has held and documented to discuss and committed to hold regular community meetings and has done so on a respond to beneficiary feedback to regular basis in coordination with the WB housing project improve project implementation and monitoring. (Number) Number of Government officials Comments on achieving targets will extend end date to June 2025 in AF processing trained in spatial data management and data analysis under the Project (Number) Number of Government Comments on achieving targets will extend end date to June 2025 in AF processing ministries/agencies connected to a spatial data sharing platform (Number) LiDAR mapping of the entire country Comments on achieving targets will extend end date to June 2025 in AF processing completed (Yes/No) Sep 24, 2024 Page 4 of 7 The World Bank Implementation Status & Results Report Third Phase Disaster Vuln.Reduction APL for Dominica (P129992) Operations Manual for this component prepared to facilitate disbursement in the event of an emergency (Yes/No) Sep 24, 2024 Page 5 of 7 The World Bank Implementation Status & Results Report Third Phase Disaster Vuln.Reduction APL for Dominica (P129992) 7. DATA ON FINANCIAL PERFORMANCE 7.1 Cumulative Disbursements 7.2 Disbursements (by loan) Loan/Credit/TF Status Original Revised Cancelled Disbursed Undisbursed % Disbursed IDA-67170 Effective 12.80 12.80 0.00 12.73 0.00 99.46% IDA-63140 Effective 31.00 31.00 0.00 25.20 4.79 81.29% IDA-54950 Effective 17.00 17.00 0.00 15.51 0.00 91.21% TF-16955 Effective 12.00 12.00 0.00 12.00 0.00 100.00% TF-16912 Effective 9.00 9.00 0.00 8.94 0.00 99.33% Sep 24, 2024 Page 6 of 7 The World Bank Implementation Status & Results Report Third Phase Disaster Vuln.Reduction APL for Dominica (P129992) 7.3 Key Dates (by loan) Loan/Credit/TF Status Approval Signing Effectiveness Orig. Closing Rev. Closing IDA-54950 Effective 01-May-2014 10-Jun-2014 08-Sep-2014 01-Jul-2020 30-Jun-2025 IDA-63140 Effective 28-Sep-2018 27-Nov-2018 21-Feb-2019 30-Jun-2023 30-Jun-2025 IDA-67170 Effective 30-Jun-2020 05-Aug-2020 25-Jan-2021 30-Jun-2023 30-Jun-2025 TF-16912 Effective 01-May-2014 10-Jun-2014 08-Sep-2014 01-Jul-2020 30-Jun-2025 TF-16955 Effective 10-Jun-2014 10-Jun-2014 08-Sep-2014 01-Jul-2020 30-Jun-2025 8. KEY DATES Key Events Planned Actual Approval 13-May-2013 01-May-2014 Effectiveness Not Available 08-Sep-2014 Mid-Term Review No. 01 11-Dec-2017 11-Dec-2017 Operation Closing/Cancellation 30-Jun-2025 9. RESTRUCTURING HISTORY Restructuring Level 2 Approved on 04-Apr-2023 Restructuring Level 2 Approved on 28-Sep-2015 Restructuring Level 2 Approved on 20-May-2024 10. ASSOCIATED OPERATION(S) There are no associated operations Sep 24, 2024 Page 7 of 7