The World Bank Implementation Status & Results Report Pacific Resilience Project II under the Pacific Resilience Program (P160096) Pacific Resilience Project II under the Pacific Resilience Program (P160096) EAST ASIA AND PACIFIC | Marshall Islands | Environment, Natural Resources & the Blue Economy Global Practice | IBRD/IDA | Investment Project Financing | FY 2017 | Seq No: 5 | ARCHIVED on 19-Dec-2019 | ISR39077 | Implementing Agencies: Ministry of Finance, Ministry of Finance Key Dates Key Project Dates Bank Approval Date: 09-May-2017 Effectiveness Date: 01-Sep-2017 Planned Mid Term Review Date: 31-Mar-2020 Actual Mid-Term Review Date: Original Closing Date: 30-Nov-2022 Revised Closing Date: 30-Nov-2022 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The Objective of the Project in the Republic of the Marshall Islands (RMI) is to strengthen early warning systems, climate resilient investments in shoreline protection, and to provide immediate and effective response to an Eligible Crisis or Emergency. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Component 1: Institutional Strengthening, Early Warning and Preparedness:(Cost $3.10 M) Component 2: Strengthening Coastal Resilience:(Cost $38.44 M) Component 3: Contingency Emergency Response:(Cost $0.50 M) Component 4: Project and Program Management:(Cost $2.59 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions Further progress has been made albeit delays of several activities. Request for Proposal (RFP) for the Ebeye coastal protection works design firm contract has been issued. An additional financing for the project initiated in August 2019. 12/19/2019 Page 1 of 6 The World Bank Implementation Status & Results Report Pacific Resilience Project II under the Pacific Resilience Program (P160096) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Moderate Moderate Moderate Macroeconomic Moderate Moderate Moderate Sector Strategies and Policies Substantial Substantial Substantial Technical Design of Project or Program Substantial Substantial Substantial Institutional Capacity for Implementation and Sustainability Substantial Substantial Substantial Fiduciary Substantial Substantial Substantial Environment and Social Substantial High High Stakeholders Moderate Moderate Moderate Other Substantial Substantial Substantial Overall Substantial Substantial Substantial Results PDO Indicators by Objectives / Outcomes To strengthen early warning systems IN00759882 ►Number of people who can receive timely and actionable hazard forecast and warning messages (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 7,000.00 7,000.00 7,000.00 13,000.00 Date 13-Sep-2016 08-Apr-2019 21-Oct-2019 30-Nov-2022 Baseline was 7,000. This is an annually reported indicator and is expected to see progress in Year 3. Comments: To strengthen climate investments in shoreline protection IN00759883 ►Number of people with reduced risks to coastal hazards and the effects of climate change (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 10,000.00 Date 20-Oct-2017 08-Apr-2019 21-Oct-2019 30-Nov-2022 This indicator is linked to coastal protection works that will provide protection to people in the Ebeye Comments: Island. Construction has not started yet. 12/19/2019 Page 2 of 6 The World Bank Implementation Status & Results Report Pacific Resilience Project II under the Pacific Resilience Program (P160096) IN00759885 ►Reduced expected annual damage due to coastal protection interventions (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 700,000.00 Date 04-Jan-2017 08-Apr-2019 21-Oct-2019 30-Nov-2022 This indicator is linked to the Coastal Vulnerability Assessment (CVA) under the project component 2. Comments: Procurement of the study is underway. IN00759886 ►Communities involved in planning/implementation/evaluation of early warning and shoreline protection activities (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 20-Feb-2017 08-Apr-2019 21-Oct-2019 30-Nov-2022 An Ebeye Project Representative has been engaged and organized several rounds of stakeholder workshops. Design concepts and technical options of the Ebeye coastal protection works were discussed Comments: on the workshops. Consultation has been ongoing. To provide immediate and effective response to an Eligible Crisis and Emergency IN00759884 ►Note: No PDO level indicator mapped to this outcome (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 0.00 Date 01-Sep-2017 19-Oct-2018 19-Oct-2018 30-Jun-2022 An intermediate indicator is mapped to this outcome Comments: Intermediate Results Indicators by Components Component 1: Institutional Strengthening, Early Warning and Preparedness IN00759888 ►The Government has developed and adopted procedures to clarify the governance mechanism of the JNAP (including role of NC3, NDC and working group) (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 04-Jan-2017 08-Apr-2019 21-Oct-2019 30-Nov-2022 The indicator is linked to Subcomponent 1.1.1 Institutional strengthening, and central agency capacity Comments: building in risk governance. A Disaster and Climate Risk Governance (D&CRG) Advisor started in September 2018. The Disaster Risk Management and Climate Change Adaptation (DRM&CCA) Advisor 12/19/2019 Page 3 of 6 The World Bank Implementation Status & Results Report Pacific Resilience Project II under the Pacific Resilience Program (P160096) started in January 2019 as planned. The two key consultants have worked closely with the CSO, NDMO and other agencies. IN00759890 ►% of communication stations operating in line with Standard operating procedures (SOPs) in outer island network (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 60.00 Date 13-Sep-2016 08-Apr-2019 21-Oct-2019 30-Nov-2022 This indicator is linked to Subcomponent 1.1.2 Early warning communication systems improvement. building on the survey results by IOM, NDMO and Outland Focal Points, critical requirements and gaps in Comments: outer islands are identified. Procurement of emergency communications specialists are recently completed. IN00759891 ►Coastal Management Framework updated to integrate the results of the coastal vulnerability assessment (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 13-Sep-2016 08-Apr-2019 21-Oct-2019 30-Nov-2022 This activity is linked to Subcomponent 1.1.1 Institutional strengthening, and central agency capacity building in risk governance. The Coastal Management Framework update will also borrow from the Comments: Coastal Vulnerability Assessment under Component 2. IN00759892 ►NDMO facilities modernized and operating in accordance with agreed roadmap (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 13-Sep-2016 08-Apr-2019 21-Oct-2019 30-Nov-2022 This indicator is linked to subcomponent 1.1.3 NDMO facilities. A structural assessment has been held due to the need to coordinate with a new GoJ/UNDP financed project. The roadmap is expected to be Comments: submitted soon. Component 2: Strengthening Coastal Resilience IN00759889 ►Length of coast with reduced vulnerabilty to flooding and storm surges (Meter(m), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,500.00 Date 13-Sep-2016 08-Apr-2019 21-Oct-2019 30-Nov-2022 This indicator is linked to Subcomponent 2.1.2 Priority coastal protection investments. The Request for Comments: Proposals has been issued recently. Component 3: Contingency Emergency Response IN00759887 12/19/2019 Page 4 of 6 The World Bank Implementation Status & Results Report Pacific Resilience Project II under the Pacific Resilience Program (P160096) ►Time taken to commit funds from the contingency emergency component requested by Government for an eligible emergency. (Weeks, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 6.00 Date 16-Feb-2017 08-Apr-2019 21-Oct-2019 30-Nov-2022 This indicator is linked to Component 3 Contingency Emergency Response. An CERC training was held in Comments: Majuro in October, 2018. The CERC Operations Manual has been updated since last mission. Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P160096 IDA-D1830 Effective USD 19.63 19.63 0.00 1.62 18.42 8.1% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P160096 IDA-D1830 Effective 09-May-2017 30-Jun-2017 01-Sep-2017 30-Nov-2022 30-Nov-2022 Cumulative Disbursements 12/19/2019 Page 5 of 6 The World Bank Implementation Status & Results Report Pacific Resilience Project II under the Pacific Resilience Program (P160096) Restructuring History There has been no restructuring to date. Related Project(s) P172014-Pacific Resilience Project II under the Pacific Resilience Program 12/19/2019 Page 6 of 6