The World Bank Implementation Status & Results Report Third Phase Disaster Vuln.Reduction APL for Dominica (P129992) Third Phase Disaster Vuln.Reduction APL for Dominica (P129992) LATIN AMERICA AND CARIBBEAN | Dominica | Social, Urban, Rural and Resilience Global Practice Global Practice | IBRD/IDA | Investment Project Financing | FY 2014 | Seq No: 11 | ARCHIVED on 18-Jun-2019 | ISR37221 | Implementing Agencies: Ministry of Finance, Ministry of Environment, Climate Resilience, Disaster Management and Urban Renewal Key Dates Key Project Dates Bank Approval Date: 01-May-2014 Effectiveness Date: 08-Sep-2014 Planned Mid Term Review Date: 11-Dec-2017 Actual Mid-Term Review Date: 11-Dec-2017 Original Closing Date: 01-Jul-2020 Revised Closing Date: 30-Jun-2023 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The objective of the Project is to reduce vulnerability to natural hazards and climate change impacts in Dominica through: (i) investment in resilient infrastructure, and (ii) improved hazard data collection and monitoring systems. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Prevention and Adaptation Investments:(Cost $50.13 M) Capacity Building and Data Development, Hazard Risk Management and Evaluation:(Cost $7.37 M) Natural Disaster Response Investments:(Cost $8.00 M) Project Management and Implementation Support:(Cost $5.00 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 High Moderate Implementation Status and Key Decisions A US$31 million Additional Financing to the Project, approved to accommodate the additional infrastructure scope of work in Project areas following Hurricane Maria, became effective on February 21, 2019. Project implementation is advancing and the project is on track to meet its development objectives by the new closing date of June 30, 2023. 7 water storage tanks are complete with one remaining under construction. A technical design review for the East Coast Road works has been completed with tendering expected in June 2019. Climate and Hazard data collection activities are advancing satisfactorily with the LiDAR survey underway, the national hydromet network under tender and specifications for a national soil survey nearing completion. Forestry activities and other meteorological and geodetic activities are advancing on schedule. 6/18/2019 Page 1 of 6 The World Bank Implementation Status & Results Report Third Phase Disaster Vuln.Reduction APL for Dominica (P129992) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance -- High Moderate Macroeconomic -- High Moderate Sector Strategies and Policies -- Moderate Moderate Technical Design of Project or Program -- Moderate Moderate Institutional Capacity for Implementation and Sustainability -- High Moderate Fiduciary -- Substantial Substantial Environment and Social -- Substantial Substantial Stakeholders -- Substantial Substantial Other -- High High Overall -- High Moderate Results PDO Indicators by Objectives / Outcomes Reduce vulnerability to natural hazards and CC impacts through resilient infrastructure investment IN00706252 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 26,098.00 26,098.00 71,860.00 Date 07-Feb-2014 14-Jan-2019 20-May-2019 30-Jun-2023 IN00706254 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 49.00 49.00 49.00 IN00706255 Indigenous Beneficiaries (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2,145.00 2,145.00 2,145.00 IN00706256 6/18/2019 Page 2 of 6 The World Bank Implementation Status & Results Report Third Phase Disaster Vuln.Reduction APL for Dominica (P129992) ►Number of households with access to improved water distribution and supply in project area (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 256.00 256.00 3,000.00 Date 07-Feb-2014 14-Jan-2019 20-May-2019 30-Jun-2023 This Indicator was amended as part of the additional financing, being changed from “Number of households with uninterrupted water service in project area due to water shortage or hazard events” to its Comments: current form. Therefore, the actual figure reported is against the revised indicator. As a result, this appears as a decline in the current number when compared to the previous reporting period. IN00706257 ►Percentage of East Coast Roads with a condition rating of good/excellent that is resilient to climate events (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 30.00 25.00 25.00 100.00 Date 07-Feb-2014 14-Jan-2019 20-May-2019 30-Jun-2023 This Indicator was amended as part of the additional financing, being changed from “Number of days of interrupted traffic due to landslips, flooding and other climate-related events in project areas” to its current form. As a result, the previous actual of 30, represented 30 days of interrupted traffic in line with the Comments: previous indicator. The current of 25 represents the current percentage of roads in good/excellent condition. Reduce vulnerability to natural hazards and CC impacts through data collection/monitoring systems IN00706253 ►Number of relevant agencies enabled to make climate risk informed decision-making to reduce vulerability to climate change (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 11.00 11.00 10.00 Date 07-Feb-2014 26-Jun-2018 20-May-2019 30-Jun-2023 Intermediate Results Indicators by Components Prevention and Adaptation Investments IN00706258 ►Roads rehabilitated, Non-rural (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.23 0.23 43.00 Date 07-Feb-2014 14-Jan-2019 20-May-2019 30-Jun-2023 IN00706260 ►Increased water storage capacity in project areas (Liter, Custom) Baseline Actual (Previous) Actual (Current) End Target 6/18/2019 Page 3 of 6 The World Bank Implementation Status & Results Report Third Phase Disaster Vuln.Reduction APL for Dominica (P129992) Value 0.00 136,382.70 136,382.70 1,600,000.00 Date 07-Feb-2014 14-Jan-2019 20-May-2019 30-Jun-2023 Capacity Building and Data Development, Hazard Risk Management and Evaluation IN00706261 ►Number of Government officials trained in spatial data management and data analysis under the Project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 22.00 22.00 30.00 Date 07-Feb-2014 14-Jan-2019 20-May-2019 30-Jun-2023 IN00706262 ►Number of Government ministries/agencies connected to a spatial data sharing platform (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 13.00 13.00 10.00 Date 07-Feb-2014 14-Jan-2019 20-May-2019 30-Jun-2023 IN00706263 ►LiDAR mapping of the entire country completed (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 07-Feb-2014 14-Jan-2019 20-May-2019 30-Jun-2023 Natural Disaster Response Investments IN00706259 ►Operations Manual for this component 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 07-Feb-2014 14-Jan-2019 20-May-2019 30-Jun-2023 Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P129992 IDA-54950 Effective USD 17.00 17.00 0.00 14.36 1.17 92% 6/18/2019 Page 4 of 6 The World Bank Implementation Status & Results Report Third Phase Disaster Vuln.Reduction APL for Dominica (P129992) P129992 IDA-63140 Effective USD 31.00 31.00 0.00 0.00 30.81 0% P129992 TF-16912 Effective USD 9.00 9.00 0.00 1.69 7.31 19% P129992 TF-16955 Effective USD 12.00 12.00 0.00 5.83 6.17 49% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P129992 IDA-54950 Effective 01-May-2014 10-Jun-2014 08-Sep-2014 01-Jul-2020 01-Jul-2020 P129992 IDA-63140 Effective 28-Sep-2018 27-Nov-2018 21-Feb-2019 30-Jun-2023 30-Jun-2023 P129992 TF-16912 Effective 01-May-2014 10-Jun-2014 08-Sep-2014 01-Jul-2020 01-Jul-2020 P129992 TF-16955 Effective 10-Jun-2014 10-Jun-2014 08-Sep-2014 01-Jul-2020 01-Jul-2020 Cumulative Disbursements Restructuring History Level 2 Approved on 28-Sep-2015 Related Project(s) 6/18/2019 Page 5 of 6 The World Bank Implementation Status & Results Report Third Phase Disaster Vuln.Reduction APL for Dominica (P129992) P166540-Additional Financing Dominica Disaster Vulnerability Reduction Project 6/18/2019 Page 6 of 6