The World Bank Implementation Status & Results Report Climate Resilient Infrastructure (P127338) Climate Resilient Infrastructure (P127338) LATIN AMERICA AND CARIBBEAN | Belize | Social, Urban, Rural and Resilience Global Practice Global Practice | IBRD/IDA | Investment Project Financing | FY 2015 | Seq No: 10 | ARCHIVED on 30-May-2019 | ISR37099 | Implementing Agencies: Ministry of Finance, Ministry of Finance Key Dates Key Project Dates Bank Approval Date: 27-Aug-2014 Effectiveness Date: 29-Apr-2015 Planned Mid Term Review Date: 27-Nov-2017 Actual Mid-Term Review Date: 27-Nov-2017 Original Closing Date: 31-Aug-2019 Revised Closing Date: 31-Aug-2019 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The objectives of the Project are: (a) to enhance the resilience of road infrastructure against flood risk and impacts of climatechange; and (b) to improve the Borrower's capacity to respond promptly and effectively in an Eligible Crisis or Emergency, asrequired. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Climate Resilient Infrastructure:(Cost $21.50 M) Technical Assistance for Improved Climate Resilience Management:(Cost $4.92 M) Project Management and Implementation Support:(Cost $2.00 M) Contingent Emergency Response:(Cost $1.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Unsatisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Unsatisfactory Moderately Satisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions Project implementation is significantly delayed, and project loan agreement has been amended to extend the closing date until August 30, 2021 and include an updated timeline for key project’s activities. Those are: (i) Relocation of Project affected people from off the right of way of PG Highway by October 30, 2019; (ii) PGH Full Designs delivered by December 30, 2019; (iii) Hiring the Supervision Firm by January 31, 2020; and (iv) Construction of PGH starts by April 9, 2020. 5/30/2019 Page 1 of 6 The World Bank Implementation Status & Results Report Climate Resilient Infrastructure (P127338) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance -- Moderate Moderate Macroeconomic -- High High 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 -- Substantial Substantial Stakeholders -- Moderate Moderate Other -- -- -- Overall -- Substantial Substantial Results PDO Indicators by Objectives / Outcomes To enhance resilience of road infrastructure against flood risk and impacts of climate change IN00703286 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 14,094.00 Date 22-May-2014 04-Dec-2018 22-May-2019 31-Aug-2019 IN00703287 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 51.00 IN00703288 ►Return period for which the roads are designed to withstand (Days, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 5.00 5.00 5.00 25.00 Date 10-Apr-2018 04-Dec-2018 22-May-2019 31-Aug-2019 IN00703289 5/30/2019 Page 2 of 6 The World Bank Implementation Status & Results Report Climate Resilient Infrastructure (P127338) ►Availability and access of flood related data and risk information for the use of all stakeholders to incorporate into national development and planning (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 22-Apr-2014 04-Dec-2018 22-May-2019 31-Aug-2019 The data is available to sixty(60) Government and Statutory Bodies stakeholders via the Belize National Spatial Data Information Portal( BNSDI) in the Ministry of Natural Resources(MNR). Stakeholders are able to access the data to incorporate into national development planning, and identify vulnerabilities at Comments: national scale. Flood vulnerability at local/community level can be done for areas where LiDAR information has been collected. Intermediate Results Indicators by Components Climate Resilient Infrastructure IN00703290 ►Number of river crossings/culverts improved under the Project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 Date 22-Apr-2014 04-Dec-2018 22-May-2019 31-Aug-2019 IN00703293 ►Length of off-site drainage improved towards increased infrastructure (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 6.00 Date 08-May-2018 04-Dec-2018 22-May-2019 31-Aug-2019 IN00703295 ►Length of road side drainage improved towards increased infrastructure resilience (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 10.00 Date 08-May-2018 04-Dec-2018 22-May-2019 31-Aug-2019 IN00703297 ►Roads rehabilitated, Non-rural (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 26.00 Date 22-May-2014 04-Dec-2018 22-May-2019 31-Aug-2019 Technical Assistance for Improved Climate Resilience Management IN00703291 5/30/2019 Page 3 of 6 The World Bank Implementation Status & Results Report Climate Resilient Infrastructure (P127338) ►Number of localized hazard maps and related data layers generated and shared (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1.00 33.00 33.00 12.00 Date 27-Aug-2014 04-Dec-2018 22-May-2019 30-Aug-2019 In regards to the indicator on the number of localized hazard maps and related data layers , a total of thirty-three(33) have been generated by the MNR for a wide range of interventions inclusive of flood hazards, sea walls, hurricane shelters, police stations, fire risks , agriculture, education centers, urban Comments: land use, etc.. at the global, national and local levels. On the other hand, The Land Use Policy Implementation Road Map is outstanding. IN00703294 ►Development of Land Use Policy Implementation Road Map (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 27-Aug-2014 04-Dec-2018 22-May-2019 30-Aug-2019 IN00703296 ►Inventory of primary road assets updated (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 10-Apr-2018 04-Dec-2018 22-May-2019 31-Aug-2019 IN00703298 ►Primary road condition survey undertaken and the results reported (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 10-Apr-2018 04-Dec-2018 22-May-2019 31-Aug-2019 IN00703299 ►% of country topography mapped to collect data to be used for climate resilience evaluation (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 17.00 17.00 12.70 Date 10-Apr-2018 04-Dec-2018 22-May-2019 31-Aug-2019 Approximately 17% of the country’s topography has been mapped so far via LiDAR which can be used for climate resilience evaluation and for highway drainage designs. In addition, an operational testing lab to assess infrastructure condition and performance has been established in the Ministry of Works (MoW). Comments: However, the two (2) indicators regarding the survey and inventory of primary road assets are outstanding. IN00703300 ►Use of topographic data into highway and drainage designs (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target 5/30/2019 Page 4 of 6 The World Bank Implementation Status & Results Report Climate Resilient Infrastructure (P127338) Value No yes yes Yes Date 10-Apr-2018 04-Dec-2018 22-May-2019 31-Aug-2019 IN00703301 ►Establishment of operational testing lab to assess infrastructure condition and performance (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No yes yes Yes Date 10-Apr-2018 04-Dec-2018 22-May-2019 31-Aug-2019 IN00703302 ►Number of men and women trained on: (i) GIS analysis, spatial data management and sharing within the public sector; (ii) Road maintenance/ road maintenance data base, planning and budgeting; and (iii) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 101.00 101.00 115.00 Date 10-Apr-2018 04-Dec-2018 22-May-2019 31-Aug-2019 In regard to the indicators dealing with training in GIS, Road Maintenance, and Flood Risk Analysis/Disaster Risk Mitigation, both the MoW and MNR has pursued training sessions for their respective staffs( local and abroad) along with personnel from other entities amounting to a total of one hundred and one(101) individuals. The Ministry of Works has conducted training sessions in GIS analysis etc for twenty(20) personnel ( 3 females 17 males); in road maintenance etc for thirty-five(35) Comments: personnel, and in flood risk analysis etc for ten(10) personnel. The Ministry of Natural Resources through its NSDI Unit has conducted training sessions for staff personnel and other entities in GIS analysis etc for thirty-six(36) of its personnel (6 females and 30 males). Futures trainings by MNR will continue during the period January to April 2019. IN00703303 Number of localized hazard maps generated and shared (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 1.00 9.00 9.00 12.00 IN00703304 Development of Land Use Policy Implementation Road Map (Text, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Contingent Emergency Response IN00703292 ►CERC Operations Manual prepared to facilitate disbursement in the event of an emergency (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 22-May-2014 04-Dec-2018 22-May-2019 31-Aug-2019 Data on Financial Performance 5/30/2019 Page 5 of 6 The World Bank Implementation Status & Results Report Climate Resilient Infrastructure (P127338) Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P127338 IBRD-84160 Effective USD 30.00 30.00 0.00 6.88 23.12 23% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P127338 IBRD-84160 Effective 27-Aug-2014 03-Feb-2015 29-Apr-2015 31-Aug-2019 31-Aug-2019 Cumulative Disbursements Restructuring History Level 2 Approved on 18-May-2018 ,Level 2 Approved on 20-May-2019 Related Project(s) There are no related projects. 5/30/2019 Page 6 of 6