Public Disclosure Copy The World Bank Implementation Status & Results Report GY Flood Risk Management (P147250) GY Flood Risk Management (P147250) LATIN AMERICA AND CARIBBEAN | Guyana | Social, Urban, Rural and Resilience Global Practice Global Practice | IBRD/IDA | Investment Project Financing | FY 2014 | Seq No: 8 | ARCHIVED on 19-Jun-2018 | ISR32599 | Implementing Agencies: Agriculture Sector Development Unit (ASDU), Ministry of Agriculture, Cooperative Republic of Guyana Key Dates Key Project Dates Bank Approval Date:04-Jun-2014 Effectiveness Date:25-Nov-2014 Planned Mid Term Review Date:06-Feb-2017 Actual Mid-Term Review Date:20-Mar-2017 Original Closing Date:31-Jan-2019 Revised Closing Date:31-Jan-2019 Project Development Objectives Project Development Objective (from Project Appraisal Document) The objective of the project is to reduce the risk of flooding in the low-lying areas of the East Demerara. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Priority Works for Flood Risk Reduction:(Cost $10.30 M) Institutional Strengthening for Flood Risk Reduction:(Cost $0.40 M) Project Management and Implementation Support:(Cost $1.20 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Satisfactory  Moderately Satisfactory Overall Implementation Progress (IP)  Moderately Satisfactory  Moderately Satisfactory Overall Risk Rating  Moderate  Moderate Implementation Status and Key Decisions 6/19/2018 Page 1 of 6 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report GY Flood Risk Management (P147250) Project implementation has made good progress and the end-of-project targets of outcome and intermediate indicators are still expected to be achieved, subject to completion of the north-eastern dam of EDWC. However, this work is behind schedule and may need a few additional months before completion. Because of exchange rate variations, the Project is facing a financial shortfall, which means some project activities will not be financed. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  Moderate  Moderate Macroeconomic  --  Moderate  Moderate Sector Strategies and Policies  --  Low  Low Technical Design of Project or Program  --  Moderate  Moderate Institutional Capacity for Implementation and Sustainability  --  Substantial  Substantial Fiduciary  --  Moderate  Moderate Environment and Social  --  Low  Low Stakeholders  --  Moderate  Moderate Other  --  --  -- Overall  --  Moderate  Moderate Results Project Development Objective Indicators PHINDPDOTBL  Area with improved protection against breach of EDWC dams (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 15,700.00 Date 31-Aug-2014 15-Sep-2017 12-Jun-2018 31-Jan-2019 PHINDPDOTBL  Area provided with new/improved irrigation or drainage services (Hectare(Ha), Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 7,864.00 7,864.00 6/19/2018 Page 2 of 6 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report GY Flood Risk Management (P147250) Date 25-Nov-2014 15-Sep-2017 12-Jun-2018 31-Jan-2019 Overall Comments The target will be achieved, although with few months delay. The project will therefore require a credit closing date extension. Intermediate Results Indicators PHINDIRITBL  Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 113,066.00 Date 31-Aug-2014 15-Sep-2017 12-Jun-2018 31-Jan-2019 PHINDIRITBL  Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 51.00 PHINDIRITBL  Length of dam upgraded (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 3.00 4.00 Date 25-Nov-2014 15-Sep-2017 12-Jun-2018 31-Jan-2019 6/19/2018 Page 3 of 6 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report GY Flood Risk Management (P147250) PHINDIRITBL  Water users provided with new/improved irrigation and drainage services (number) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 47,638.00 47,638.00 Date 31-Aug-2014 15-Sep-2017 12-Jun-2018 31-Jan-2019 PHINDIRITBL  Water users provided with irrigation and drainage services - female (number) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 24,010.00 24,010.00 Date 31-Aug-2014 15-Sep-2017 12-Jun-2018 31-Jan-2019 PHINDIRITBL  Increased drainage capacity (Cubic meters per socond) (Cubic Meter(m3), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 5.00 5.00 Date 25-Nov-2014 15-Sep-2017 12-Jun-2018 31-Jan-2019 PHINDIRITBL  Adoption of operational procedures and surveillance systems for the EDWC dams (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N Y Y Y Date 31-Aug-2014 15-Sep-2017 12-Jun-2018 31-Jan-2019 6/19/2018 Page 4 of 6 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report GY Flood Risk Management (P147250) PHINDIRITBL  Expanded meteorological, hydrological monitoring network installed and active (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N Y Y Y Date 31-Aug-2014 15-Sep-2017 12-Jun-2018 31-Jan-2019 PHINDIRITBL  Adoption of dam safety measures including procedures for emergency preparedness in case of dam breach (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N Y Y Y Date 31-Aug-2014 15-Sep-2017 12-Jun-2018 31-Jan-2019 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P147250 IDA-54740 Effective USD 11.89 11.89 0.00 10.69 0.00 100% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P147250 IDA-54740 Effective 04-Jun-2014 10-Oct-2014 25-Nov-2014 31-Jan-2019 31-Jan-2019 Cumulative Disbursements 6/19/2018 Page 5 of 6 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report GY Flood Risk Management (P147250) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 6/19/2018 Page 6 of 6 Public Disclosure Copy