The World Bank Implementation Status & Results Report Emergency Agricultural Livelihoods and Climate Resilience Project (P166328) Emergency Agricultural Livelihoods and Climate Resilience Project (P166328) LATIN AMERICA AND CARIBBEAN | Dominica | Agriculture and Food Global Practice | IBRD/IDA | Investment Project Financing | FY 2018 | Seq No: 4 | ARCHIVED on 20-Nov-2019 | ISR39345 | Implementing Agencies: Ministry of Finance, Ministry of Agriculture and Fisheries Key Dates Key Project Dates Bank Approval Date: 13-Apr-2018 Effectiveness Date: 09-Oct-2018 Planned Mid Term Review Date: 30-Nov-2020 Actual Mid-Term Review Date: Original Closing Date: 30-Jun-2023 Revised Closing Date: 30-Jun-2023 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objective (PDO) is to contribute to restoring agricultural livelihoods and enhancing climate resilience of farmers and fisherfolk affected by Hurricane Maria in Dominica. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Restoration of the Productive Base for the Recovery of Agricultural Livelihoods:(Cost $16.50 M) Restoration of Key Productive Infrastructure and Institutional Strengthening:(Cost $10.60 M) Project Management and Coordination:(Cost $2.40 M) Contingency Emergency Response Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating High High Implementation Status and Key Decisions The project has made significant progress since the last implementation support mission undertaken in June, 2019. A Project Implementation Unit (PIU) has now been fully established with a Project Manager and full-time nine key staff. In addition, an international project implementation advisor has been recruited to provide support in critical aspects of project management. The Government team is implementing an input distribution and asset restoration program for eligible crop and livestock producers and fisherfolk. It has issued public calls for expression of Interests (EOIs) for crop producers, and the actual distribution of inputs is scheduled to start in mid- December, 2019. The documentation of EOIs for asset restoration in fisheries and livestock producers is currently being finalized. The public Call for EOIs for fisheries and livestock producers is expected to be issued in the last week of November 2019. 11/20/2019 Page 1 of 6 The World Bank Implementation Status & Results Report Emergency Agricultural Livelihoods and Climate Resilience Project (P166328) To expedite project implementation further and deliver key activities on the ground in a timely manner, a number of time-bound actions have been agreed upon with government counterparts. These include the finalization of logistics arrangement for inputs and tools, the rollout of input distribution and asset restoration activities for crop and livestock producers and fisherfolk, and the carrying out of the detailed survey and design works for forest trail rehabilitation. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance High High High Macroeconomic High High High Sector Strategies and Policies Moderate Moderate Moderate Technical Design of Project or Program Moderate Moderate Moderate Institutional Capacity for Implementation and Sustainability High High High Fiduciary Substantial Substantial Substantial Environment and Social Substantial Substantial Substantial Stakeholders Substantial Substantial Substantial Other High High High Overall High High High Results PDO Indicators by Objectives / Outcomes To contribute to restoring ag. livelihoods & enhancing climate resilience of farmers and fisherfolks IN00767487 ►Farmers adopting improved agricultural technologies (including climate resilience) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3,600.00 Date 01-May-2018 06-Aug-2019 11-Nov-2019 16-May-2023 IN00767488 of which female farmers (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 20.00 IN00767489 ►Crop area restored (including high value crops) (Hectare(Ha), Custom) 11/20/2019 Page 2 of 6 The World Bank Implementation Status & Results Report Emergency Agricultural Livelihoods and Climate Resilience Project (P166328) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2,200.00 Date 01-May-2018 06-Aug-2019 11-Nov-2019 16-May-2023 IN00767490 ►Farmers and fisherfolk reached with productive assets and services (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 4,900.00 Date 01-Mar-2018 06-Aug-2019 11-Nov-2019 16-May-2023 IN00767566 of which female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 20.00 Intermediate Results Indicators by Components Restoration of the Productive Base for the Recovery of Agricultural Livelihoods IN00767567 ►Fisherfolk with boats rebuilt or replaced (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 150.00 Date 01-Mar-2018 06-Aug-2019 11-Nov-2019 16-May-2023 IN00767571 ►Farmers with restored infrastructure for livestock production, including climate resilient animal houses (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 200.00 Date 01-Mar-2018 06-Aug-2019 11-Nov-2019 16-May-2023 IN00767575 of which female farmers (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 20.00 IN00767576 ►Farmers supported with productive inputs (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 4,600.00 Date 01-Mar-2018 06-Aug-2019 11-Nov-2019 16-May-2023 IN00767579 11/20/2019 Page 3 of 6 The World Bank Implementation Status & Results Report Emergency Agricultural Livelihoods and Climate Resilience Project (P166328) of which female farmers (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 20.00 IN00767580 ►Recovered trails for delivery of forestry ecosystem services (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 130.00 Date 01-Mar-2018 06-Aug-2019 11-Nov-2019 16-May-2023 Restoration of Key Productive Infrastructure and Institutional Strengthening IN00767568 ►Producer organizations and cooperatives benefiting from agribusiness capacity building (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 25.00 Date 01-Mar-2018 06-Aug-2019 11-Nov-2019 16-May-2023 IN00767572 ►Boat-building facilities recovered (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 5.00 Date 01-Mar-2018 06-Aug-2019 11-Nov-2019 16-May-2023 IN00767574 ►Farmers satisfied with technical assistance and training for climate resilience technologies (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80.00 Date 01-Mar-2018 06-Aug-2019 11-Nov-2019 16-May-2023 IN00767577 Female farmers satisfied with technical assistance and training for climate resilience technologies (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80.00 IN00767578 ►Farmers receiving technical assistance and training for climate resilience technologies (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 4,400.00 Date 01-Mar-2018 06-Aug-2019 11-Nov-2019 16-May-2023 IN00767581 11/20/2019 Page 4 of 6 The World Bank Implementation Status & Results Report Emergency Agricultural Livelihoods and Climate Resilience Project (P166328) of which female farmers (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 20.00 IN00767582 ►Extension infrastructure rehabilitated with disaster-resilient standards (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 6.00 Date 01-Mar-2018 06-Aug-2019 11-Nov-2019 16-May-2023 Project Management and Coordination IN00767569 ►Grievances resolved within the stipulated service standards for response times (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80.00 Date 01-Mar-2018 06-Aug-2019 06-Aug-2019 16-May-2023 IN00767573 ►Field extension agents and governmental staff trained (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 Date 01-Mar-2018 06-Aug-2019 06-Aug-2019 16-May-2023 Contingency Emergency Response IN00767570 ►Emergency Operations Guidelines Prepared (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1.00 Date 09-May-2018 06-Aug-2019 11-Nov-2019 14-Jan-2019 Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P166328 IDA-62310 Effective USD 5.00 5.00 0.00 1.19 3.62 25% 11/20/2019 Page 5 of 6 The World Bank Implementation Status & Results Report Emergency Agricultural Livelihoods and Climate Resilience Project (P166328) P166328 IDA-D3060 Effective USD 20.00 20.00 0.00 8.63 10.40 45% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P166328 IDA-62310 Effective 13-Apr-2018 10-May-2018 09-Oct-2018 30-Jun-2023 30-Jun-2023 P166328 IDA-D3060 Effective 13-Apr-2018 10-May-2018 09-Oct-2018 30-Jun-2023 30-Jun-2023 Cumulative Disbursements Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 11/20/2019 Page 6 of 6