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: 10 | ARCHIVED on 02-May-2019 | ISR36445 | 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: 30-Jan-2020 pdoTable 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 Components Table 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 Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Satisfactory Overall Risk Rating Moderate Moderate Implementation Status and Key Decisions Project implementation has made good progress and most of the end-of-project targets of outcome and intermediate indicators have been achieved, except for the results related to the completion of the north-eastern dam of EDWC. This last work is on-going and may need a few additional months before completion. 5/2/2019 Page 1 of 5 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 Moderate Fiduciary -- Moderate Moderate Environment and Social -- Low Low Stakeholders -- Moderate Moderate Other -- -- -- Overall -- Moderate Moderate Results PDO Indicators by Objectives / Outcomes Area with improved protection against breach of EDWC dams IN00684804 ►Area with improved protection against breach of EDWC dams (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 5,000.00 15,700.00 Date 31-Aug-2014 16-Dec-2018 18-Apr-2019 31-Jan-2020 Area provided with new/improved irrigation or drainage services IN00684805 ►Area provided with new/improved irrigation or drainage services (Hectare(Ha), Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 7,864.00 7,864.00 7,864.00 Date 25-Nov-2014 16-Dec-2018 18-Apr-2019 31-Jan-2020 Intermediate Results Indicators by Components 5/2/2019 Page 2 of 5 The World Bank Implementation Status & Results Report GY Flood Risk Management (P147250) Priority Works for Flood Risk Reduction IN00684806 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 70,000.00 113,066.00 Date 31-Aug-2014 16-Dec-2018 18-Apr-2019 31-Jan-2020 IN00684809 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 51.00 51.00 IN00684810 ►Length of dam upgraded (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3.00 3.00 4.00 Date 25-Nov-2014 16-Dec-2018 18-Apr-2019 31-Jan-2020 IN00684811 ►Water users provided with new/improved irrigation and drainage services (number) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 47,638.00 47,638.00 47,638.00 Date 31-Aug-2014 14-Dec-2018 18-Apr-2019 31-Jan-2020 IN00684812 Water users provided with irrigation and drainage services - female (number) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 24,010.00 24,010.00 24,010.00 Date 31-Aug-2014 16-Dec-2018 18-Apr-2019 31-Jan-2020 IN00684813 ►Increased drainage capacity (Cubic meters per socond) (Cubic Meter(m3), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 5.00 5.00 5.00 Date 25-Nov-2014 16-Dec-2018 18-Apr-2019 31-Jan-2020 IN00684814 ►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 No Yes Yes Yes Date 31-Aug-2014 16-Dec-2018 18-Apr-2019 31-Jan-2020 5/2/2019 Page 3 of 5 The World Bank Implementation Status & Results Report GY Flood Risk Management (P147250) Institutional Strengthening for Flood Risk Reduction IN00684807 ►Expanded meteorological, hydrological monitoring network installed and active (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 31-Aug-2014 16-Dec-2018 18-Apr-2019 31-Jan-2020 IN00684808 ►Adoption of operational procedures and surveillance systems for the EDWC dams (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 31-Aug-2014 16-Dec-2018 18-Apr-2019 31-Jan-2020 Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P147250 IDA-54740 Effective USD 11.89 11.89 0.00 10.69 0.00 100% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P147250 IDA-54740 Effective 04-Jun-2014 10-Oct-2014 25-Nov-2014 31-Jan-2019 30-Jan-2020 Cumulative Disbursements 5/2/2019 Page 4 of 5 The World Bank Implementation Status & Results Report GY Flood Risk Management (P147250) Restructuring History Level 2 Approved on 27-Dec-2018 Related Project(s) P170025-Additional Financing to the Flood Risk Management project 5/2/2019 Page 5 of 5