Public Disclosure Copy The World Bank Implementation Status & Results Report Coastal Embankment Improvement Project - Phase I (CEIP-I) (P128276) Coastal Embankment Improvement Project - Phase I (CEIP-I) (P128276) SOUTH ASIA | Bangladesh | Water Global Practice | IBRD/IDA | Specific Investment Loan | FY 2013 | Seq No: 3 | ARCHIVED on 22-Dec-2014 | ISR17103 | Implementing Agencies: Bangladesh Water Development Board Key Dates Key Project Dates Board Approval date:26-Jun-2013 Effectiveness Date:24-Nov-2013 Planned Mid Term Review Date:16-Jan-2017 Actual Mid-Term Review Date:-- Original Closing Date:31-Dec-2020 Revised Closing Date:31-Dec-2020 Project Development Objectives Project Development Objective (from Project Appraisal Document) The project development objectives are to (a) increase the area protected in selected polders from tidal flooding and frequent storm surges, which are expected to worsen due to climate change; (b) improve agricultural production by reducing saline water intrusionin selected polders; and (c) improve the Government of Bangladesh's capacity to respond promptly and effectively to an eligible crisis or emergency. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Rehabilitation and Improvement of Polders:(Cost $291.00 M) Implementation of Social and Environmental Management Frameworks and Plans:(Cost $56.00 M) Construction Supervision, Project Monitoring and Evaluation, and Coastal Zone Monitoring:(Cost $32.00 M) Project Management, Technical Assistance, Training and Strategic Studies:(Cost $21.00 M) Contingent Emergency Response Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Satisfactory  Satisfactory Overall Implementation Progress (IP)  Moderately Satisfactory  Satisfactory 12/22/2014 Page 1 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Coastal Embankment Improvement Project - Phase I (CEIP-I) (P128276) Overall Risk Rating  --  Substantial Implementation Status and Key Decisions The Project was declared effective on November 24, 2013. Since then all activities are progressing as planned. The independent procurement panel set up by the Project is proving to be effective both in terms of quality and timing of evaluations. The Project Management Unit (PMU) is in the process of hiring all key staff. Procurement processes for the first phase of works is underway. This includes 4 polders (32, 33, 35/1, and 35/3) for which studies and designs have been completed. For these works to be carried out, a contract estimated at $100 million is under procurement, namely rehabilitation and upgrading works for the 4 polders (CEIP-1/W-01). ICB is used for the works contract, for which notification and advertisement of invitation for prequalification was published on March 24, 2014. Proposals were received until June 11, 2014 and the Bank has evaluated the prequalification bids. The revised evaluation, completed by the Project Director and Procurement Panel, was submitted to the Bank on November 9, 2014. It was submitted to the Operational Procurement Review Committee (OPRC) for review, which should be finalized by December 22, 2014. It is expected that mobilization for construction will commence in May 2015. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  --  Substantial Macroeconomic  --  --  Moderate Sector Strategies and Policies  --  --  Moderate Technical Design of Project or Program  --  --  Moderate Institutional Capacity for Implementation and Sustainability  --  --  Moderate Fiduciary  --  --  Moderate Environment and Social  --  --  Substantial Stakeholders  --  --  Substantial Other  --  --  -- 12/22/2014 Page 2 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Coastal Embankment Improvement Project - Phase I (CEIP-I) (P128276) Overall  --  --  Substantial Results Project Development Objective Indicators PHINDPDOTBL  Gross area protected (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 100800.00 Date 22-Apr-2013 30-Apr-2014 30-Apr-2014 02-Sep-2020 PHINDPDOTBL  Direct project beneficiaries (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 760000.00 Date 22-Apr-2013 30-Apr-2014 30-Apr-2014 02-Sep-2020 PHINDPDOTBL  Female beneficiaries (Percentage, Core Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 50.00 Date 22-Apr-2013 30-Apr-2014 30-Apr-2014 02-Sep-2020 PHINDPDOTBL  Increase cropping intensity (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 140.00 -- -- 180.00 Date 22-Apr-2013 30-Apr-2014 30-Apr-2014 02-Sep-2020 12/22/2014 Page 3 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Coastal Embankment Improvement Project - Phase I (CEIP-I) (P128276) PHINDPDOTBL  Contingent Emergency Appropriation (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Triggered if Value NA -- -- requested Date 22-Apr-2013 30-Apr-2014 30-Apr-2014 02-Sep-2020 Overall Comments Intermediate Results Indicators PHINDIRITBL  Length of upgraded embankment (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 623.00 Date 22-Apr-2013 30-Apr-2014 30-Apr-2014 02-Sep-2020 PHINDIRITBL  Drainage structures replaced or upgraded (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 129.00 Date 22-Apr-2013 30-Apr-2014 30-Apr-2014 02-Sep-2020 PHINDIRITBL  Regulators upgraded (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 134.00 Date 22-Apr-2013 30-Apr-2014 30-Apr-2014 02-Sep-2020 12/22/2014 Page 4 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Coastal Embankment Improvement Project - Phase I (CEIP-I) (P128276) PHINDIRITBL  Flushing inlets upgraded (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 244.00 Date 22-Apr-2013 30-Apr-2014 30-Apr-2014 02-Sep-2020 PHINDIRITBL  Length of Drainage Channels upgraded (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 794.00 Date 22-Apr-2013 30-Apr-2014 30-Apr-2014 02-Sep-2020 PHINDIRITBL  Area restored or re/afforested (Hectare(Ha), Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 300.00 Date 22-Apr-2013 30-Apr-2014 30-Apr-2014 02-Sep-2020 PHINDIRITBL  Area re/afforested (Hectare(Ha), Core Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 300.00 Date 22-Apr-2013 30-Apr-2014 30-Apr-2014 02-Sep-2020 12/22/2014 Page 5 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Coastal Embankment Improvement Project - Phase I (CEIP-I) (P128276) PHINDIRITBL  Water Management Organization (WMO) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 4.00 Date 22-Apr-2013 30-Apr-2014 30-Apr-2014 02-Sep-2020 PHINDIRITBL  Improved coastal monitoring (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 2.00 Date 22-Apr-2013 30-Apr-2014 30-Apr-2014 02-Sep-2020 PHINDIRITBL  Client days of training provided (number) (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 160.00 Date 22-Apr-2013 30-Apr-2014 30-Apr-2014 02-Sep-2020 PHINDIRITBL  Client days of training provided - Female (number) (Number, Core Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 60.00 Date 22-Apr-2013 30-Apr-2014 30-Apr-2014 02-Sep-2020 12/22/2014 Page 6 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Coastal Embankment Improvement Project - Phase I (CEIP-I) (P128276) PHINDIRITBL  Grievance Redress Committee (GRC) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 17.00 Date 22-Apr-2013 30-Apr-2014 30-Apr-2014 02-Sep-2020 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P128276 IDA-52800 Effective USD 375.00 375.00 0.00 4.63 381.38 1% P128276 TF-14713 Effective USD 25.00 25.00 0.00 0.00 25.00 0% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P128276 IDA-52800 Effective 26-Jun-2013 01-Oct-2013 24-Nov-2013 31-Dec-2020 31-Dec-2020 P128276 TF-14713 Effective 01-Oct-2013 01-Oct-2013 24-Nov-2013 31-Dec-2020 31-Dec-2020 Cumulative Disbursements 12/22/2014 Page 7 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Coastal Embankment Improvement Project - Phase I (CEIP-I) (P128276) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 12/22/2014 Page 8 of 8 Public Disclosure Copy