The World Bank Report No: ISR15517 Implementation Status & Results Dominican Republic DO Emergency Recovery & Disaster Mgmt (P109932) Public Disclosure Copy Operation Name: DO Emergency Recovery & Disaster Mgmt (P109932) Project Stage: Implementation Seq.No: 14 Status: ARCHIVED Archive Date: 03-Aug-2014 Country: Dominican Republic Approval FY: 2008 Product Line: IBRD/IDA Region: LATIN AMERICA AND CARIBBEAN Lending Instrument: Emergency Recovery Loan Implementing Agency(ies): Key Dates Board Approval Date 01-May-2008 Original Closing Date 31-Dec-2012 Planned Mid Term Review Date 10-Jun-2013 Last Archived ISR Date 05-Jan-2014 Effectiveness Date 06-May-2009 Revised Closing Date 31-Dec-2014 Actual Mid Term Review Date 10-Jun-2013 Project Development Objectives Project Development Objective (from Project Appraisal Document) The project development objectives (PDO) are to: (i) restore and strengthen priority, irrigation, electricity, water, and sanitation infrastructure damaged by Tropical Storms Olga and Noel, (ii) enhance critical infrastructure in these sectors to reduce future storm-related impacts, and (iii) strengthen basic capacity for future risk management in INDRHI and CDEEE. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Component 1: Rehabilitation and Risk Management in the Water Resources Sector 34.35 Component 2: Rehabilitation and Risk Management in the Electricity Sector 33.95 Component 3: Retroactive financing of emergency relief and urgent rehabilitation of water and 3.50 sanitation infrastructure in Santo Dom ingo and Santiago Public Disclosure Copy Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Moderate Moderate Implementation Status Overview For Component 1 (Rehabilitation and Risk Management in Water Resources Sector, implemented by INDRHI), only two activities remain on the critical path: (i) Consultant services for Dam Safety; and (ii) the rehabilitation works of Maguaca dam. These 2 activities are under procurement and will need an extension of closing date to be fully completed (From December 2014 to December 2015). All the other activities are under implementation including the rehabilitation works for 3 major dams (Tavera, Jaguey and Chacuey) with Page 1 of 6 The World Bank Report No: ISR15517 mobilization of the international experts' panel and 5 packages (lotes) of irrigation networks' rehabilitation. Five packages of irrigation rehabilitation works have already been completed, summing 12,000ha benefited. The target of 11,500ha rehabilitated is already overachieved. At the end of project, it is expected that the project would have improved irrigation and services for 22,500ha, twice as much as the target for this indicator (see details in Gantt chart attached to this ISR). Public Disclosure Copy For Component 2 (Rehabilitation and Risk Management in Electricity Sector, implemented by CDEEE), the rehabilitation works of Las Barias dam and Aguacate Hydropower facilities have been successfully concluded. The transmission lines works faced some delays but the 10 km remaining (out of 152 km) will be completed by the end of July 2014. Locations Country First Administrative Division Location Planned Actual Dominican Rep. Not Entered Río Yásica Dominican Rep. Not Entered Río Yaque del Norte Dominican Rep. Not Entered Vicente Noble Dominican Rep. Not Entered Presa Valdesia Dominican Rep. Not Entered Valdesia Dominican Rep. Not Entered Santo Domingo Dominican Rep. Not Entered Provincia de Santiago Dominican Rep. Not Entered Provincia de San Juan Dominican Rep. Not Entered Provincia de San Cristóbal Dominican Rep. Not Entered Sabana Yegua Dominican Rep. Not Entered Arroyo Rico Dominican Rep. Not Entered Provincia de Peravia Dominican Rep. Not Entered Nizao Dominican Rep. Not Entered Najayo Public Disclosure Copy Dominican Rep. Not Entered Distrito Nacional Dominican Rep. Not Entered Miches Dominican Rep. Not Entered Río Maguaca Dominican Rep. Not Entered Macasía Dominican Rep. Not Entered Los Rinconcitos Dominican Rep. Not Entered Las Lajitas Page 2 of 6 The World Bank Report No: ISR15517 Country First Administrative Division Location Planned Actual Dominican Rep. Not Entered Las Barías Public Disclosure Copy Dominican Rep. Not Entered La Guarana Dominican Rep. Not Entered La Cana Dominican Rep. Not Entered Arroyo Jimaní Dominican Rep. Not Entered Río Jima Dominican Rep. Not Entered El Llano Dominican Rep. Not Entered Provincia de Elías Piña Dominican Rep. Not Entered Cotuí Dominican Rep. Not Entered Constanza Dominican Rep. Not Entered Río Camú Dominican Rep. Not Entered Cambronal Dominican Rep. Not Entered Cabral Dominican Rep. Not Entered Río Boba Dominican Rep. Not Entered Provincia de Barahona Dominican Rep. Not Entered Provincia de Baoruco Dominican Rep. Not Entered Provincia de Azua Dominican Rep. Not Entered Aguacate Results Public Disclosure Copy Project Development Objective Indicators Page 3 of 6 The World Bank Report No: ISR15517 Indicator Name Core Unit of Measure Baseline Current End Target Four dam facilities rehabilitated with revised Text Value Four dam facilities damaged Rehabilitation works are on- Four dam facilities operational procedures to minimize impacts of and without updated going for 3 dams. Works for rehabilitated with revised Public Disclosure Copy future disasters operations procedures the fourth dam are under operational procedures to procurement minimize impacts of future disasters (Taveras, Jigüey, Maguaca, Chacuey) Date 01-Jan-2008 15-Jul-2014 31-Dec-2014 Comments 242 kilometers of transmission lines restored to Text Value 242 km of transmission lines 142 concluded. Only 10 km The target has been reduced improved disaster-resistant standards in need of rehabilitation remains on Package I that will to 152 km be concluded by end of July 2014 Date 01-Jan-2008 15-Jul-2014 31-Dec-2014 Comments Operation of Santiago wastewater treatment Text Value Plant non-operational No changes. Target achieved Plant restored plant restored Date 01-Jan-2008 18-Jun-2014 31-Dec-2012 Comments Area provided with irrigation and drainage Hectare(Ha) Value 0.00 12000.00 11577.00 services (ha) Date 01-Jan-2008 15-Jul-2014 Comments 12,000 ha damaged by target overachieved. tropical storms Packages 3, 4, 5, 10 and 14. Area provided with irrigation and drainage Hectare(Ha) Value 0.00 12000.00 11577.00 services - Improved (ha) Sub Type Date 01-Jan-2008 15-Jul-2014 Breakdown Comments 12,000 ha damaged by target overachieved. tropical storms Packages 3, 4, 5, 10 and 14. Generation Capacity of Hydropower Megawatt Value 0.00 252.00 252.00 constructed or rehabilitated under the project Date 01-Jan-2008 18-Jun-2014 Comments 244 MW of generation No changes. target achieved. 252 MW of generation Public Disclosure Copy capacity damaged by tropical The second unit of Aguacate capacity are expected to be storms hydropower plant is under restored, taking into operation since end of 2012 consideration the additional (30 MW). capacity of Aguacate (from 52 252 MW has been restored. MW to 60 MW). The indicator is achieved. Generation Capacity of Hydropower Megawatt Value 0.00 252.00 252.00 rehabilitated under the project Sub Type Date 01-Jan-2008 18-Jun-2014 Page 4 of 6 The World Bank Report No: ISR15517 Breakdown Comments 244 MW of generation No changes. target achieved. 252 MW of generation capacity damaged by tropical The second unit of Aguacate capacity are expected to be storms hydropower plant is under restored, taking into operation since end of 2012 consideration the additional Public Disclosure Copy (30 MW). capacity of Aguacate (from 52 252 MW has been restored. MW to 60 MW). The indicator is achieved. Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Designs finalized for restoration of 12,000 ha Text Value 22,500 ha 11,577 hectares Date 15-Jul-2014 31-Dec-2014 Comments Design has been concluded for all packages Data on Financial Performance (as of 30-Jun-2014) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P109932 IBRD-75460 Effective 01-May-2008 27-May-2008 06-May-2009 31-Dec-2012 31-Dec-2014 P109932 IBRD-80980 Effective 17-Nov-2011 18-Nov-2011 09-Nov-2012 31-Dec-2013 31-Dec-2014 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P109932 IBRD-75460 Effective USD 80.00 80.00 0.00 64.19 15.81 80.00 P109932 IBRD-80980 Effective USD 20.00 20.00 0.00 8.92 11.08 45.00 Disbursement Graph Public Disclosure Copy Page 5 of 6 The World Bank Report No: ISR15517 Public Disclosure Copy Key Decisions Regarding Implementation None Restructuring History Board Approved on 01-May-2008, Level two Approved on 21-Jun-2012, Level 2 CD Decision on 26-Jun-2013 Related Projects P126840-DO AF to Emergency Recovery & Disaster Management. 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