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: 3 | ARCHIVED on 15-Aug-2019 | ISR38232 | 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 December, 2018. A Project Implementation Unit (PIU) has now been fully established with a full-time Project Manager and nine key staff appointed. In addition, an international project implementation advisor has been recruited to provide support in critical aspects of project management. The Implementation Support Team (IST) located at the Ministry of Finance has also been fully staffed and is currently providing key technical support and trainings to the Project in the areas of fiduciary and safeguards management. An office building has been allocated to the PIU, and the procurement process is currently underway for its repair and purchase of office furniture and equipment. 8/15/2019 Page 1 of 6 The World Bank Implementation Status & Results Report Emergency Agricultural Livelihoods and Climate Resilience Project (P166328) The Government team is currently preparing to rollout an input distribution and asset restoration programs for eligible crop and livestock producers and fisherfolk, which is scheduled to start in August, 2019. 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 rollout of input distribution and asset restoration activities for crop and livestock producers and fisherfolk, carrying out of the detailed survey and design works for forest trail rehabilitation, and the establishment of the Project Technical Committee and regularization of its activities. 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 IN00734258 ►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 14-Jan-2019 06-Aug-2019 16-May-2023 IN00734259 of which female farmers (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 20.00 IN00734260 8/15/2019 Page 2 of 6 The World Bank Implementation Status & Results Report Emergency Agricultural Livelihoods and Climate Resilience Project (P166328) ►Crop area restored (including high value crops) (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2,200.00 Date 01-May-2018 14-Jan-2019 06-Aug-2019 16-May-2023 IN00734261 ►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 14-Jan-2019 06-Aug-2019 16-May-2023 IN00734262 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 IN00734263 ►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 14-Jan-2019 06-Aug-2019 16-May-2023 IN00734267 ►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 14-Jan-2019 06-Aug-2019 16-May-2023 IN00734271 of which female farmers (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 20.00 IN00734272 ►Farmers supported with productive inputs (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 4,600.00 8/15/2019 Page 3 of 6 The World Bank Implementation Status & Results Report Emergency Agricultural Livelihoods and Climate Resilience Project (P166328) Date 01-Mar-2018 14-Jan-2019 06-Aug-2019 16-May-2023 IN00734275 of which female farmers (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 20.00 IN00734276 ►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 14-Jan-2019 06-Aug-2019 16-May-2023 Restoration of Key Productive Infrastructure and Institutional Strengthening IN00734264 ►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 14-Jan-2019 06-Aug-2019 16-May-2023 IN00734268 ►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 14-Jan-2019 06-Aug-2019 16-May-2023 IN00734270 ►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 14-Jan-2019 06-Aug-2019 16-May-2023 IN00734273 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 IN00734274 ►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 8/15/2019 Page 4 of 6 The World Bank Implementation Status & Results Report Emergency Agricultural Livelihoods and Climate Resilience Project (P166328) Date 01-Mar-2018 14-Jan-2019 06-Aug-2019 16-May-2023 IN00734277 of which female farmers (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 20.00 IN00734278 ►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 14-Jan-2019 06-Aug-2019 16-May-2023 Project Management and Coordination IN00734265 ►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 14-Jan-2019 06-Aug-2019 16-May-2023 IN00734269 ►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 14-Jan-2019 06-Aug-2019 16-May-2023 Contingency Emergency Response IN00734266 ►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 14-Jan-2019 06-Aug-2019 14-Jan-2019 Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed 8/15/2019 Page 5 of 6 The World Bank Implementation Status & Results Report Emergency Agricultural Livelihoods and Climate Resilience Project (P166328) P166328 IDA-62310 Effective USD 5.00 5.00 0.00 1.19 3.67 25% P166328 IDA-D3060 Effective USD 20.00 20.00 0.00 0.00 19.27 0% 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. 8/15/2019 Page 6 of 6