The World Bank Report No: ISR10066 Implementation Status & Results Guyana Conservancy Adaptation Project (P103539) Public Disclosure Copy Operation Name: Conservancy Adaptation Project (P103539) Project Stage: Implementation Seq.No: 11 Status: ARCHIVED Archive Date: 21-May-2013 Country: Guyana Approval FY: 2008 Product Line: Global Environment Project Region: LATIN AMERICA AND CARIBBEAN Lending Instrument: Specific Investment Loan Implementing Agency(ies): Key Dates Board Approval Date 11-Oct-2007 Original Closing Date 30-Jun-2011 Planned Mid Term Review Date Last Archived ISR Date 14-Nov-2012 Effectiveness Date 28-Jan-2008 Revised Closing Date 30-Aug-2013 Actual Mid Term Review Date 21-Jun-2011 Global Environmental Objectives Global Environmental Objective (from Project Appraisal Document) The objective of the CAP is to reduce the vulnerability of catastrophic flooding in Guyana's low-lying coastal area that is currently threatened by sea level rise resulting from global climate change. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost 1. Pre-investment studies for Engineering Design of Works 2.70 2. Investments in Specific Adaptation Measures 0.86 3. Institutional Strengthening and Project Management 0.20 Overall Ratings Previous Rating Current Rating Public Disclosure Copy Progress towards achievement of GEO Moderately Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Implementation Status Overview The project's closing has been extended from March 31, 2013 to August 30, 2013 through a formal Level II restructuring approved by the Vice-President. This extension would allow the completion of Component 1 - Pre-Investment Studies for Engineering Design of Works, the completion of quality assurance of the results of the studies, and the finalization of the Emergency Preparedness Plan. The Project has been disbursing well, with disbursements at 71% as of April 3, 2013. Results of the hydrologic model have been presented and undergoing quality control and a preliminary set of investments have been identified and are under discussion. Page 1 of 5 The World Bank Report No: ISR10066 Locations Country First Administrative Division Location Planned Actual Guyana Demerara-Mahaica Region Non Pareil Public Disclosure Copy Guyana Demerara-Mahaica Region Mahaica River Guyana Mahaica-Berbice Region Mahaica-Berbice Region Guyana Demerara-Mahaica Region Maduni River Guyana Demerara-Mahaica Region Lama River Guyana Essequibo Islands-West Demerara Region Essequibo Islands-West Demerara Region Guyana Demerara-Mahaica Region East Demerara Water Conservancy Guyana Not Entered Demerara River Guyana Demerara-Mahaica Region Demerara-Mahaica Region Guyana Not Entered Timehri Airport Results Global Environmental Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Hydraulic engineering foundation, critical for Text Value Models and training not Hydraulic model has been Hydraulic model calibrated flood control management, developed completed. produced and is under calibration. Date 01-Nov-2012 31-Mar-2013 Comments Identification of at least 10 key drainage Text Value Model not completed and 10 investments have been 10 key drainage interventions Public Disclosure Copy interventions for follow-on action works not identified. identified. Need to be identified and pre-engineering confirmed and engineering studies completed studies completed. Date 01-Nov-2012 31-Mar-2013 Comments Intermediate Results Indicators Page 2 of 5 The World Bank Report No: ISR10066 Indicator Name Core Unit of Measure Baseline Current End Target Study findings and priorities work presented by Text Value No donor meeting held Donor meeting held MOA to Donors Date 01-Nov-2012 31-Mar-2013 Public Disclosure Copy Comments Light detection and ranging (LIDAR) data Text Value LIDAR not completed DEM Created for Region 3 capture of Coastal Lowlands forRegion 3 and 4 and 4 completed Date 01-Nov-2012 31-Mar-2013 Comments 1D-2D model developed to identify key Text Value ID-2D not developed Model Calibrated drainage regimes and map key interventions to Date 01-Nov-2012 31-Mar-2013 be made within conservancy to improve water Comments flow to the Demerara River Measurements taken and dam safety analysis Text Value Measurements and safety Dam safety study is Dam safety study complete, completed to highlight areas in critical need of analysis not completed completed in draft and sections in need of repair repair identified those in need of included in report repari. Date 11-Aug-2011 31-Mar-2013 Comments Leveling and Bathymetry completed Text Value Measurements not taken EDWC reservoir bathymetry completed- Date 11-Aug-2011 31-Mar-2013 Comments Number of key staff trained in use of Digital Number Value 0.00 0.00 30.00 Elevation Models, and Flow Models, Monitoring Date 11-Aug-2011 31-Mar-2013 Equipment Comments 10 GoG engineers fully trained in use of flow models and engineering equipment Contingency Plan developed Text Value No Contingency Plan Contingency Plan updated developed Public Disclosure Copy Date 11-Aug-2011 31-Mar-2013 Comments Repairs identified at appraisal executed by end Percentage Value 0.00 100.00 100.00 of project Date 11-Aug-2011 31-Mar-2013 Comments Page 3 of 5 The World Bank Report No: ISR10066 Implementation secretariat formed and Text Value Implementation Secretariat operational established and operational Date 31-Mar-2013 Public Disclosure Copy Comments Kilometer of key canal widened in compliance Text Value Cunha canal project to be TBD with national and project priorities pursued as a separate project and may be replaced by another more impactful invesment Date 01-Nov-2012 31-Mar-2013 Comments Discharge capacity increased of key relief Text Value Cunha canal project to be Increase of 30% of discharge canal from EDWC to Demerara river pursued as a separate project capacity and may be replaced by another more impactful invesment. Date 31-Mar-2013 Comments Key equipment purchased Text Value Equpiment purchased. Key equipment purchased Date 01-Nov-2012 31-Mar-2013 Comments Data on Financial Performance (as of 13-Apr-2013) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P103539 TF-91692 Effective 30-Oct-2007 30-Oct-2007 28-Jan-2008 30-Jun-2011 30-Aug-2013 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed Public Disclosure Copy P103539 TF-91692 Effective USD 3.80 3.80 0.00 2.72 1.08 71.00 Disbursement Graph Page 4 of 5 The World Bank Report No: ISR10066 Public Disclosure Copy Key Decisions Regarding Implementation The co-financing for Cunha Canal rehabilitation is being considered for funding through the Guyana REDD+ Investment Fund (GRIF) as an independent but complementary project. Restructuring History Level two Approved on 04-Apr-2011, Level two Approved on 22-Mar-2013 Related Projects There are no related projects. Public Disclosure Copy Page 5 of 5