Public Disclosure Copy The World Bank Implementation Status & Results Report Regional Disaster Vulnerability Reduction APL1 - Grenada and St. Vincent and the Grenadines (P117871) Regional Disaster Vulnerability Reduction APL1 - Grenada and St. Vincent and the Grenadines (P117871) LATIN AMERICA AND CARIBBEAN | OECS Countries | Social, Urban, Rural and Resilience Global Practice Global Practice | IBRD/IDA | Investment Project Financing | FY 2011 | Seq No: 14 | ARCHIVED on 25-Jul-2019 | ISR36941 | Implementing Agencies: Ministry of Finance, Planning, Sustainable Development and Information Technology, Government of Grenada, Government of St. Vincent and the Grenadines, Ministry Infrastructure Development, Public Utilities, Energy, Transport and Implementation Key Dates Key Project Dates Bank Approval Date: 23-Jun-2011 Effectiveness Date: 18-Oct-2011 Planned Mid Term Review Date: 15-May-2014 Actual Mid-Term Review Date: 19-May-2014 Original Closing Date: 31-Dec-2016 Revised Closing Date: 31-Dec-2020 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The Program aims at measurably reducing vulnerability to natural hazards and climate change impacts in the Eastern Caribbean Sub-region. The objective of the Project in Grenada is to measurably reduce vulnerability to natural hazards and climate change impacts in Grenada and in the Eastern Caribbean Sub-region. The objective of the Project in Saint Vincent and the Grenadines is to measurably reduce vulnerability to natural hazards and climate change impacts in Saint Vincent and the Grenadines and in the Eastern Caribbean Sub-region. The achievement of the Program Development Objectives of the Regional Disaster Vulnerability Reduction Program (RDVRP) would be measured using the following key indicators: (a) Reduced risk of OECS population to failure of public buildings and infrastructure due to natural hazards or climate change impacts; and (b) Increased capacity of OECS Governments to identify and monitor climate risk and impacts. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Component 1 - Prevention and Adaptation Investments:(Cost $54.23 M) Component 2 - Regional Platforms for Hazard and Risk Evaluation, and Applications for Improved Decision Making:(Cost $40.82 M) Component 3 - Natural Disaster Response Investments:(Cost $1.00 M) Component 4 - Project Management and Implementation Support:(Cost $5.26 M) Payment of CCRIF Insurance Premium:(Cost $2.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Substantial Substantial 7/25/2019 Page 1 of 11 Public Disclosure Copy The World Bank Implementation Status & Results Report Regional Disaster Vulnerability Reduction APL1 - Grenada and St. Vincent and the Grenadines (P117871) Implementation Status and Key Decisions The Project has been extended to December 2020 to allow for full achievement of its project development objectives (PDO). In Grenada, the project has largely met its development objectives with full achievement of most of the PDO-level and intermediate results objectives. Works at Holy Cross RC School have been completed and the contract has been signed for the Hydromet network upgrade. Over the next 6 months the procurement processes for the St Johns River flood mitigation works are expected as well as the tender processes for firms to undertake a national soil survey and a national forest inventory. In SVG, there are advancements in project implementation and overall execution of works is generally good quality reaching a satisfactory completion in line with the objectives of the Project. Since the last ISR, the following contracts have been awarded (a) construction of Bequia satellite warehouse; (b) slope stabilization and road rehabilitation at Belle Isle, Grand Sable and Longline; (c) reconstruction of the Chateaubelair Jetty; (d) river protection works at Arnos Vale/Warrowwarrow river, Fenton, Dauphine and Green Hill; and (e) Kingstown Government School. Over the next six months it is expected that contracts will be awarded for all civil works under the Project including, the coastal defense works and the river strengthening works at Buccament. The Project’s technical capacity has been strengthened with the recruitment of additional project engineers and Procurement/Contract Management specialist. In addition, the Bank will provide more hands-on support to ensure that critical milestones are met. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance -- Low Low Macroeconomic -- Moderate Moderate Sector Strategies and Policies -- Low Low Technical Design of Project or Program -- Substantial Substantial Institutional Capacity for Implementation and Sustainability -- Substantial Substantial Fiduciary -- Substantial Substantial Environment and Social -- Moderate Substantial Stakeholders -- Low Low Other -- -- -- Overall -- Substantial Substantial Results PDO Indicators by Objectives / Outcomes Reduce vulnerability to natural hazards and climate change impacts in Grenada, SVG and EC IN00699151 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 7/25/2019 Page 2 of 11 Public Disclosure Copy The World Bank Implementation Status & Results Report Regional Disaster Vulnerability Reduction APL1 - Grenada and St. Vincent and the Grenadines (P117871) Value 0.00 110,000.00 110,000.00 110,000.00 Date 23-Jun-2011 07-Jan-2019 12-Jul-2019 31-Dec-2020 IN00699152 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 49.00 49.00 49.00 IN00699153 ►Number of beneficiaries with reduced risk to failure of public buildings and infrastructure due to natural hazards or climate change impacts in SVG and Grenada (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 409.00 609.00 764.00 Date 23-Jun-2011 07-Jan-2019 12-Jul-2019 31-Dec-2020 Grenada - 444 - with the completion of the Holy Cross RC School all works contributing to this indicator are complete. Comments: SVG - Dorsetshire School (40), Union Learning Resource Center (125). It is expected that this indication will be fully met with the completion of works at Kingstown Government school in March 2020. IN00699154 Relocated low income households with access to safe infrastructure addressed under the Project (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 41.00 41.00 41.00 Date 23-Jun-2011 07-Jan-2019 12-Jul-2019 31-Dec-2020 IN00699155 Number of beneficiaries with reduced risk to failure of public buildings due to natural hazards or climate change impacts in SVG (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 165.00 165.00 320.00 Date 23-Jun-2011 07-Jan-2019 12-Jul-2019 31-Dec-2020 IN00699156 ►Number of beneficiaries with reduced risk to failure of public buildings due to natural hazards or climate change impacts in Grenada (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 244.00 444.00 444.00 Date 23-Jun-2011 07-Jan-2019 12-Jul-2019 31-Dec-2020 With the completion of the Holy Cross RC School, all the works contributing to this indicator are now Comments: complete. IN00699157 ►Number of government officials from Public Works; Agriculture; Forestry; NAWASA able to set up and run watershed analysis software (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 15.00 7/25/2019 Page 3 of 11 Public Disclosure Copy The World Bank Implementation Status & Results Report Regional Disaster Vulnerability Reduction APL1 - Grenada and St. Vincent and the Grenadines (P117871) Date 31-Dec-2014 07-Jan-2019 12-Jul-2019 31-Dec-2020 Progress on this indicator will be expected within a year on completion of the supply and installation of the Comments: hydro-meteorological network. This is currently at contract signature stage. Overall Comments PDO It is expected that all PDO indicators will be achieved by Project closing. Intermediate Results Indicators by Components Prevention and Adaptation Investments IN00699158 ►Number of beneficiaries with reduced risk to flooding in areas with flood mitigation works financed by the Project in SVG (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 425.00 1,700.00 Date 23-Jun-2011 07-Jan-2019 12-Jul-2019 31-Dec-2020 South River embankment strengthening works are completed. North River embankment strengthening works are ongoing and are expected to be completed by September 2019. Arnos Vale/Warrowwarrow river strengthening works are ongoing and expected to be completed by Comments: October 2019. Buccament and Carriere river strengthening works expected to start in July 2019 and be completed by February 2020. IN00699163 ►Grenada's infrastructure made less vulnerable to natural hazard and climate change impacts in Project areas (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 66.00 100.00 100.00 Date 23-Jun-2011 07-Jan-2019 12-Jul-2019 31-Dec-2020 All the works contributing to this indicator are now complete. Comments: IN00699165 ►Designs and Pre engineering/geotechnical studies completed for road protection and bridges rehabilitated under the Project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 6.00 6.00 6.00 Date 23-Jun-2011 07-Jan-2019 12-Jul-2019 31-Dec-2020 All the technical inputs, designs and studies contributing to this indicator are complete. Comments: IN00699167 ►Designs and Pre engineering/geotechnical studies completed for roads and bridges rehabilitated under the Project in SVG (Number, Custom) 7/25/2019 Page 4 of 11 Public Disclosure Copy The World Bank Implementation Status & Results Report Regional Disaster Vulnerability Reduction APL1 - Grenada and St. Vincent and the Grenadines (P117871) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 25.00 49.00 27.00 Date 23-Jun-2011 07-Jan-2019 12-Jul-2019 31-Dec-2020 With the completion of the designs and studies for river strengthening works at Buccament, all studies and Comments: designs contributing to this indicator are now complete. IN00699169 ►Number of gallons increase of water storage capacity as a result of the Project in Grenada (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 550,000.00 550,000.00 450,000.00 Date 23-Jun-2011 07-Jan-2019 12-Jul-2019 31-Dec-2020 All the works contributing to this indicator are complete. Comments: IN00699171 ►Number of gabion baskets used in construction of flood mitigation works in SVG (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,458.00 3,753.00 8,400.00 Date 23-Jun-2011 07-Jan-2019 12-Jul-2019 31-Dec-2020 The indicator incorporates the use of gabions baskets for works by the Government both inside and outside of the Project. Within the Project: Gabions were used for works at South River embankment strengthening (completed); are being used for the river strengthening works at North River and Warrowwarrow River (works ongoing) and will used at the river strengthening works at Buccament (expected to start in the next 6 months). Comments: Outside the Project: So far, gabions have been used in the execution of defense works at Langley Park (Basin Hole Realignment Project) and the reconstruction of bridges at Top Sharpes and Plan (Chateaubelair), and Kakarta (Fitz Hughes). It is expected that this indicator will be fully achieved with the completion of the river defense at Buccament and Carriere in September 2020. IN00699172 ►Number of beneficiaries with reduced risk to failure of roads and bridges due to natural hazards or climate change impacts in SVG (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 10,000.00 11,956.00 32,156.00 Date 23-Jun-2011 07-Jan-2019 12-Jul-2019 31-Dec-2020 With the Completion of South River Bridge there would be an increase of 10,000 in the number of beneficiaries. Completion of slope stabilization works at English Gutter, German Gutter and practical completion at Comments: Ginger Village would result in an additional 10200 beneficiaries. This indicator is expected to be fully achieved with the completion of works in Dark View - May 2020. IN00699174 of which Female (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 4,895.00 4,895.00 15,660.00 7/25/2019 Page 5 of 11 Public Disclosure Copy The World Bank Implementation Status & Results Report Regional Disaster Vulnerability Reduction APL1 - Grenada and St. Vincent and the Grenadines (P117871) Date 17-Oct-2016 07-Jan-2019 12-Jul-2019 31-Dec-2020 IN00699176 ►Roads rehabilitated, Rural (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 4.00 4.15 Date 17-Oct-2016 07-Jan-2019 12-Jul-2019 31-Dec-2020 Works at the Fireburn Feeder road are ongoing with expected completion by December 2019. Comments: Works at Ginger Village are substantively completed. IN00699179 ►Number of agriculture workers benefitting from upgraded feeder roads in SVG (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 142.00 Date 17-Oct-2016 07-Jan-2019 12-Jul-2019 31-Dec-2020 Works at the Fireburn Feeder road are ongoing with expected completion by December 2019. Comments: IN00699181 ►Farms benefitting from upgraded access roads (acreage) in SVG (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 268.00 24.30 Date 17-Oct-2016 07-Jan-2019 12-Jul-2019 31-Dec-2020 With the completion of works at Ginger Village, about 268 acreage of farm lands are benefitting from access to improved road infrastructure. Comments: Ongoing rehabilitation works at the Fireburn Feeder Road will also improve access to farms. It is expected that this activity will be completed by December 2019. Regional Platforms for Hazard and Risk Evaluation and Applications IN00699162 ►Number of Government officials trained in forest management under the Project in Grenada (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 8.00 Date 31-Dec-2014 07-Jan-2019 12-Jul-2019 31-Dec-2020 Progress is expected within a year on commencement of the forest management exercise and activities. Comments: This activity is expected to start on August 2019 IN00699164 ►Increased seedling holding capacity within rehabilitated nurseries in Grenada (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50,000.00 7/25/2019 Page 6 of 11 Public Disclosure Copy The World Bank Implementation Status & Results Report Regional Disaster Vulnerability Reduction APL1 - Grenada and St. Vincent and the Grenadines (P117871) Date 31-Dec-2014 07-Jan-2019 12-Jul-2019 31-Dec-2020 Tendering and commencement of this activity expected within the next reporting period. Comments: IN00699166 ►Number of Government officials trained in spatial data analysis under the Project in Grenada (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 15.00 Date 31-Dec-2014 07-Jan-2019 12-Jul-2019 31-Dec-2020 Progress expected to start by December 2019. Comments: IN00699168 ►Number of functional hydromet stations providing data to a shared platform in Grenada (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 35.00 Date 31-Dec-2014 07-Jan-2019 12-Jul-2019 31-Dec-2020 Progress expected by January 2020 on completion of installation and shared common platform. Comments: IN00699170 ►LiDAR mapping for the entire territory of Grenada completed and available on a shared platform (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 31-Dec-2014 07-Jan-2019 12-Jul-2019 31-Dec-2020 All the activities contributing to this indicator are complete. Comments: IN00699173 ►Public building geo spatial information collected in SVG (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 366.00 366.00 160.00 Date 23-Jun-2011 07-Jan-2019 12-Jul-2019 31-Dec-2020 All the activities contributing to this indicator are complete. Comments: IN00699175 ►Percentage of public buildings geo referenced in a national exposure database in SVG (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 100.00 100.00 Date 23-Jun-2011 07-Jan-2019 12-Jul-2019 31-Dec-2020 All the activities contributing to this indicator are complete. Comments: IN00699177 7/25/2019 Page 7 of 11 Public Disclosure Copy The World Bank Implementation Status & Results Report Regional Disaster Vulnerability Reduction APL1 - Grenada and St. Vincent and the Grenadines (P117871) ►Country-wide Emergency Communication Network is in place (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 17-Feb-2015 07-Jan-2019 12-Jul-2019 31-Dec-2020 This activity is expected to begin by September 2019 and be completed by September 2020. Comments: IN00699178 ►Increased capacity of communities to respond to disaster events (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2.00 3.00 6.00 Date 17-Dec-2013 07-Jan-2019 12-Jul-2019 31-Dec-2020 This indicator applies to SVG where six satellite warehouses are being constructed under the project. Three satellite warehouses at Sandy Bay (Magum), Georgetown and Rose Hall were completed. Construction is ongoing for satellite warehouses at Mesopotamia (Marriaqua) and Union Island with Comments: expected completion in September 2019. Construction for the Satellite warehouse in Bequia has started and is expected be completed by March 2020. IN00699180 ►Number of location specific exposure maps completed by staff trained under the Project in SVG (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 21.00 21.00 20.00 Date 23-Jun-2011 07-Jan-2019 12-Jul-2019 31-Dec-2020 IN00699182 ►Number of Government officials who complete training on producing location specific exposure maps in SVG (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 2.00 23.00 23.00 23.00 Date 23-Jun-2011 07-Jan-2019 12-Jul-2019 31-Dec-2020 All the activities contributing to this indicator are complete. Comments: Natural Disaster Response Investments IN00699161 ►Operations Manual prepared and action plan of activities updated annually to ensure preparation 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 23-Jun-2011 07-Jan-2019 12-Jul-2019 31-Dec-2020 All the activities contributing to this indicator are complete. Comments: 7/25/2019 Page 8 of 11 Public Disclosure Copy The World Bank Implementation Status & Results Report Regional Disaster Vulnerability Reduction APL1 - Grenada and St. Vincent and the Grenadines (P117871) Payment of CCRIF Insurance Premium IN00699160 ►Country is eligible for insurance payment (and has received payment) in case of an insured event (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 23-Apr-2013 07-Jan-2019 12-Jul-2019 31-Dec-2020 All the activities contributing to this indicator are complete. Comments: Project Management and Implementation Support IN00699159 ►Percentage of activities that have incorporated a beneficiary feedback system in SVG (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 100.00 50.00 Date 17-Oct-2016 07-Jan-2019 12-Jul-2019 31-Dec-2020 All activities include a beneficiary feedback system including: public meetings, stakeholder consultations, presentation of designs to communities, media announcements (when appropriate) and the grievance Comments: redress mechanism. Overall Comments IR It is expected that all Intermediate indicators will be achieved by Project closing. Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P117871 IDA-49850 Effective USD 10.00 10.00 0.00 8.87 0.05 99% P117871 IDA-49860 Effective USD 10.92 10.92 0.00 5.46 4.45 55% P117871 IDA-54500 Effective USD 35.60 35.60 0.00 1.86 30.09 5.8% P117871 TF-10204 Closed USD 8.00 8.00 0.00 8.00 0.00 100% P117871 TF-10206 Closed USD 7.00 7.00 0.00 7.00 0.00 100% 7/25/2019 Page 9 of 11 Public Disclosure Copy The World Bank Implementation Status & Results Report Regional Disaster Vulnerability Reduction APL1 - Grenada and St. Vincent and the Grenadines (P117871) P117871 TF-11131 Effective USD 8.20 8.20 0.00 5.67 2.53 69% P117871 TF-11132 Effective USD 3.00 3.00 0.00 2.09 0.91 70% P117871 TF-16733 Effective USD 5.00 5.00 0.00 5.00 0.00 100% P117871 TF-19232 Closed USD 5.00 5.00 0.00 5.00 0.00 100% P117871 TF-19396 Effective USD 3.80 3.80 0.00 0.00 3.80 0% P117871 TF-A3698 Effective USD 5.48 5.48 0.00 4.72 0.90 84% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P117871 IDA-49850 Effective 23-Jun-2011 20-Sep-2011 01-Nov-2011 31-Dec-2016 31-Dec-2020 P117871 IDA-49860 Effective 23-Jun-2011 09-Sep-2011 18-Oct-2011 31-Dec-2016 31-Dec-2020 P117871 IDA-54500 Effective 09-May-2014 14-Aug-2014 12-Nov-2014 31-Dec-2018 31-Dec-2020 P117871 TF-10204 Closed 20-Sep-2011 20-Sep-2011 01-Nov-2011 31-Dec-2016 31-Dec-2018 P117871 TF-10206 Closed 09-Sep-2011 09-Sep-2011 18-Oct-2011 31-Dec-2016 31-Dec-2018 P117871 TF-11131 Effective 23-Jun-2011 20-Sep-2011 01-Nov-2011 31-Dec-2016 31-Dec-2020 P117871 TF-11132 Effective 23-Jun-2011 09-Sep-2011 18-Oct-2011 31-Dec-2016 31-Dec-2020 P117871 TF-16733 Effective 14-Aug-2014 14-Aug-2014 12-Nov-2014 31-Dec-2018 31-Dec-2020 P117871 TF-19232 Closed 08-Jun-2015 12-Aug-2015 10-Nov-2015 31-Dec-2018 31-Dec-2018 P117871 TF-19396 Effective 08-Jun-2015 12-Aug-2015 10-Nov-2015 31-Dec-2018 31-Dec-2020 P117871 TF-A3698 Effective 16-May-2017 16-May-2017 31-Jul-2017 31-Dec-2018 30-Dec-2020 Cumulative Disbursements 7/25/2019 Page 10 of 11 Public Disclosure Copy The World Bank Implementation Status & Results Report Regional Disaster Vulnerability Reduction APL1 - Grenada and St. Vincent and the Grenadines (P117871) Restructuring History Level Approved on 08-May-2012 ,Level Approved on 25-Jun-2012 ,Level 2 Approved on 31-May-2013 ,Level 2 Approved on 10-Aug-2015 ,Level 1 Approved on 08-Feb-2017 ,Level 2 Approved on 10-Dec-2018 Related Project(s) P146768-Regional Disaster Vulnerability Reduction Project (Additional Finance) ,P149259-Regional Disaster Vulnerability Reduction Project (Additional Finance) ,P157918-St. Vincent and the Grenadines RDVRP AF 7/25/2019 Page 11 of 11