Public Disclosure Copy The World Bank Implementation Status & Results Report BZ Marine Conservation and Climate Adaptation (P131408) BZ Marine Conservation and Climate Adaptation (P131408) LATIN AMERICA AND CARIBBEAN | Belize | Environment & Natural Resources Global Practice | Recipient Executed Activities | Investment Project Financing | FY 2015 | Seq No: 6 | ARCHIVED on 07-Dec-2017 | ISR30284 | Implementing Agencies: Protected Areas Conservation Trust (PACT), Ministry of Agriculture, Fisheries, Forestry, the Environment and Sustainable Development, Belize Key Dates Key Project Dates Bank Approval Date:03-Mar-2015 Effectiveness Date:15-Jul-2015 Planned Mid Term Review Date:05-Feb-2018 Actual Mid-Term Review Date:-- Original Closing Date:31-Mar-2020 Revised Closing Date:31-Mar-2020 Project Development Objectives Project Development Objective (from Project Appraisal Document) The objective of the proposed Project is to implement priority ecosystem-based marine conservation and climate adaptation measures to strengthen the climate resilience of the Belize Barrier Reef System. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Component 1. Improving the Protection Regime of Marine and Coastal Ecosystems:(Cost $2.00 M) Component 2. Promotion of Viable Alternative Livelihoods:(Cost $2.45 M) Component 3. Raising Awareness and Building Local Capacity:(Cost $0.56 M) Component 4. Project Management, Monitoring and Assessment:(Cost $0.52 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Satisfactory  Satisfactory Overall Implementation Progress (IP)  Moderately Satisfactory  Moderately Satisfactory Overall Risk Rating  Moderate  Moderate 12/7/2017 Page 1 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report BZ Marine Conservation and Climate Adaptation (P131408) Implementation Status and Key Decisions The Marine Conservation and Climate Adaptation Project (MCCAP) continues to move in the right direction and show positive results. Project has disbursed 39% of its total funds ($5.53 million). MCCAP continues to partner with various stakeholders on the ground in the implementation of the activities. This partnership is one of the strengthens of the project which contributes to building local capacity and ensuring the sustainability of marine ecosystems. COMPONENT 1: IMPROVING THE PROTECTION REGIME OF MARINE AND COASTAL ECOSYSTEMS (US$2 Million) Expansion and securing MPAs and replenishment zones in strategic locations for climate resilience This activity has already reached its target of expanding and securing MPA from 13% to 20.2% of territorial waters, and marine replenishment (no-take zones) from approximately 2% to 3.1%. Realignment of fully-protected (non-extractive) zones for the target MPAs (Turneffe Atoll Marine Reserve - TAMR, South Water Caye Marine Reserve -SWCMR, and Corozal Bay) is expected to increase the percentage area further. A first and second round of groundtruthing was completed for the 3 MPAs to aid in verification of the image data (maps and remote sensing data) to real features on the ground. The validated maps were presented to the targeted MPAs Advisory Committees, and further meetings to finalize the maps will take place in the coming months. Promoting effective management of selected MPAs, including replenishment zones. MCCAP continues joint patrols at Corozal Bay Wildlife Sanctuary, Turneffe Atoll Marine Reserve and South Water Caye Marine Reserve, increasing enforcement presence in the three MPAs. Surveillance, monitoring and enforcement activities have been strategic and targeted; MCCAP has acted as a catalyst bringing all the actors together (Fisheries Department-FD, Coast Guard, NGOs, marine reserve staff, Forest Department) to standardize enforcement operations of the targeted MPAs. This activity has ensured the FD is adequately equipped with the skilled staff, resources and tools necessary for effective enforcement. Biological and water quality monitoring of strategic and control sites Two studies were completed: 1) Assessment of the Spiny Lobster (Panulirus agrus) population in the General Use Zone within the South Water Caye Marine Reserve during the closed season; 2) National underwater survey to assess the Queen conch (Strombus gigas) population to determine the potential yield that function as the basis for the allocation of a conch quota. Training in spiny lobster data collected was conducted June 22-23 at Caye Caulker, Belize with over 20 Fisheries Officers (Biologist and Reserve Managers), 20% females in lobster monitoring protocols and catch log books collection and submission. The training also included field work at sea with fishers using the protocol to gather data. Lobster monitoring activities have started for all 3 MPAs. Supporting pilot investments to re-populate coral reefs within replenishment zones A total of 4 table nurseries were installed in each site (South Water Caye Marine Reserve and Turneffe Atoll Marine Reserve) by Fragments of Hope (FoH). An additional two nursery tables in each site are expected to be installed by December 2017. Data collected through November 2017 as well as final consultations held, will contribute to identifying locations to install the remaining nurseries in both MPAs. Promoting effective management of Belize’s MPA network and the coastal zone Revision of the mangrove regulations: This Consultancy is in the process of finalizing the Forests (Protection of Mangroves) Regulations 2014 (sic) to enable improved management of mangroves in an effort to ensure sustainable coastal development. Revision of Coastal Zone Management Act and Regulations: This Consultancy was initiated to: (1) conduct a review of the existing CZM Act of 1998 and Regulations and; (2) conduct an institutional review of the Coastal Zone Management Authority and Institute (CZMAI) of Belize to help strengthen the legal, policy and institutional framework within which the new ICZM Plan (2016). Focus group meetings with stakeholders were conducted; and draft CZM Act document delivered on September 29, 2017. CZMAI Water Quality Monitoring: the objectives of the WQM program are to develop: (1) a pilot study involving long term continuous monitoring of the Belize River at various points; and (2) monthly monitoring of water quality within the central region of the Belize coastal/marine zone. All the necessary equipment, labware, and reagents for lab analysis of water samples (99% of equipment received) were purchased and lab space is in place (mission visited in June mission). CZMAI WQM unit has began the transition into the testing phase by finalizing protocols, and collecting initial samples for analysis. Vessel is in operation for national samples; however, some of the probes (two on the Black Orchid) were faulty and will also be sent back for repair/replacement. The team is working towards redeploying the Sonde at the Davis Bank site. Inventory of development sites - The purpose of the inventory is to establish a spatial and temporal baseline for human use of coastal and marine resources in tandem with the implementation of the Belize Integrated Coastal Zone Management (ICZM) Plan. The inventory will serve as an important tool for monitoring and assessing compliance with the ICZM Plan. Data collection was completed, and ground truthing for Caye Caulker planning region was carried out from June 2016 and May 2017 and for Ambergris Caye on July 25th – July 29th, 2016. Data processing and final maps were completed for Caye Caulker and 35% completed for San Pedro. 12/7/2017 Page 2 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report BZ Marine Conservation and Climate Adaptation (P131408) COMPONENT 2: PROMOTION OF VIABLE ALTERNATIVE LIVELIHOODS (US$2.45 Million) Community mobilization for the development of alternative livelihoods is ongoing. Recent meetings with communities include: Chunox Fisherman Association on June 8th, 2017 to discuss the process, eligibility criteria and provide support on developing their sub project concept note (22 fishers participated); and beach trap and net users of the Corozal Bay Wildlife Sanctuary (CBWS) at Sarteneja Village on June 11th, 2017 (18 participants) to gather their interest in developing alternative livelihoods. Livelihood sub-projects will focus on three main sectors: tourism, agriculture, and fishing. Praxi 5 has been contracted as the consulting firm for MCCAP sub-project development expert services and NEXTERA consulting firm as the Environmental Technical Experts services. Praxi 5 has delivered inception reports for 3 sub projects, which will be followed by business plans, and conducting additional stakeholder meetings. The Belize Institute for Technical and Vocational Education (ITVET) was selected to deliver technical and vocational training for community members. Community consultations were conducted in each of the northern communities of Consejo (Nov. 10, 2016), Sarteneja (Nov 18, 2016), Chunox (Nov 19, 2016) and Copper Bank (Nov. 19, 2016). The objective of the meeting was to inform the communities the results of the community needs assessment conducted in their villages. Four courses (food preparation, cosmetology, electrical and computer repairs) from the needs assessment list have been commissioned through ITVET Corozal and ITVET Orange Walk. A total of 60 trainees have enrolled, of which 58% women. The Corozal training has been completed, and the Orange Walk will be completed in November, 2017. MCCAP is exploring to deliver similar trainings in the southern part of the country. COMPONENT 3: RAISING AWARENESS AND BUILDING LOCAL CAPACITY (US$0.56 Million) Develop and implement communication plan: The Communications consulting firm contracted was Webzwin. During the firms’ first visit, twenty-two meetings and consultations were held with: fisheries personnel, including the Administrator, many Units within the Fisheries Department, other official bodies such as the Protected Areas Conservation Trust (PACT), the Government Press Office, the National Climate Change Office, the Central Information and Technology Office, and the regional Caribbean Community Climate Change Centre. Draft Communication plan was delivered, and will be validated by the Fisheries Department and Technical Advisory Committee. Learning events, leadership, development, training: To increase awareness of MCCAP, the project supported a series of activities as part of the Fisherfolk month June 2017 with the theme “Fisheries: contributing to food security in a changing climate.” The main activities supported were the opening ceremony, church service, Sarteneja fishers fair, Blessing of the boats, Women in Fisheries Forum, Dangriga fishers fair, Photo exhibit, and Fisher of the year award ceremony. MCCAP invited Trainees from Corozal and Orange Walk ITVETs to participate by showcasing some of the activities from their training; and at the Dangriga Fishers Fair MCCAP had a booth. MCCAP also launched the first Women in Fisheries Forum (WIFF) in Belize which was geared towards promoting the achievement of gender equality and equity in the allocation of resources, rights, status and responsibilities between women and men. Strategic planning for the network: The first strategy identified was a National Fisheries Policy, Strategy and Action Plan for Belize to support the Belize Fisheries Department. MCCAP is currently undergoing procurement process to initiate the hiring of the consultant to deliver the National Fisheries Policy. Project information Dissemination: Information about project activities will be disseminated at national and international level to increase visibility of the project. Project has started to show positive results and capturing lessons learned is an essential part of the communication strategy. MCCAP supported the Belize/Morocco study tour (October 2- 10, 2017) as a way of disseminating good practices from Belize to other countries. Study tour focused on integrated marine and coastal zone management, and included a series of lectures, field trips and community visits (more details below). As part of the dissemination effort, the Bank facilitated the integration of a Belize fisheries presentation at the COP 23 in Bonn on November 11, 2017 as part of the Ocean Day events. Mid-term Evaluation A Mid-Term Evaluation assessment is underway; and its objective is to independently review and evaluate the overall project design and implementation status and process of the MCCAP. The evaluation will analyze whether the Project is on-track, what problems or challenges the Project is encountering, and provide constructive recommendations on what mid-course corrective actions are required to improve project performance and delivery during the remainder of the project implementation. The evaluation will assess project performance to date (in terms of relevance, effectiveness, efficiency, and timeliness), and determine the likelihood of the project achieving its intended outcomes and impacts, including their sustainability. A Mid-term review mission will be scheduled in quarter 1 of 2018. Environmental and Social Safeguards An Environmental and Social Safeguards Training and Supervision Mission was undertaken in Belize from July 10 to 14, 2017 as agreed between the Government of Belize and the World Bank during the implementation support mission in June 2017. The objective of the mission was to 1) follow-up and supervise the safeguards implementation of four projects: Marine Conservation and Climate Adaptation Project- MCCAP (P131408); Promoting Sustainable Natural Resource-based Livelihoods Project (P 132098); Management and Protection of Key Biodiversity Areas (KBAs) Project (P130474); 12/7/2017 Page 3 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report BZ Marine Conservation and Climate Adaptation (P131408) and REDD+ Readiness Preparation Grant (Pl52415), and to 2) conduct a training workshop on Environmental and Social Risk Management for the project management staff of the four projects mentioned above. The two objectives of the mission meetings with the MCCAP project were to discuss the implementation progress of the project’s Social Safeguards instruments including the development of the Process Framework and associated Culturally Appropriate Participation Plan and carry out discussions with user groups belonging to the Marine Protected Areas under the project. STUDY TOUR– BELIZE AND MOROCCO A knowledge exchange between the Government of Belize and Kingdom of Morocco was held in Belize on October 2-10, 2017. Belize hosted 15 Moroccan officials to learn and exchange knowledge on marine and coastal zone management approaches. The opening ceremony was held on October 2, 2017 with welcoming remarks from CEO Yvonne Hyde (Ministry of Economic Development, Petroleum, Investment, Trade and Commerce), Ms. Beverly Wade (Fisheries Administrator), Mr. Victor Alegria (Ministry of Agriculture, Fisheries, Forestry, the Environment, Sustainable Development and Immigration), Ms. Sylvia Michele Diez (World Bank) and Mr. Fouad Zyadi (Director of Environmental Assessment and Legal Affairs Department of Sustainable Development-Kingdom of Morocco.). The knowledge exchange was facilitated by the World Bank via two Bank projects: Marine Conservation and Climate Adaptation Project and the Morocco Integrated Coastal Zone Management Project. These two Bank projects have similar objectives, and challenges in the management of the coastal and marine resources, being some of them coastal development, overfishing, pollution and climate change. Increasing coastal resilience is a priority for these two countries, and Belize has good practices to share in terms of co-management approaches to build the resilience and reduce the country’s vulnerability to the climatic events. The Moroccan delegation had the opportunity to visit several sites and meet with several stakeholders, including fishing cooperative, co-managers of marine protected areas, fish processing plant, seaweed farming, coral restoration practices, among others. During the study tour, the participants had a valuable opportunity to share good practices between the two countries and learn from each other’s experience. The Government’s media press attended the opening ceremony and joined the group in some of the site visits. Video of the study tour can be seen in the following link. https://www.dropbox.com/s/nqh1h9y6o2ywcco/Morocco%20Study%20Tour%20Feature.mp4?dl=0 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  --  Moderate  Moderate Technical Design of Project or Program  --  Moderate  Moderate Institutional Capacity for Implementation and Sustainability  --  Moderate  Moderate Fiduciary  --  Moderate  Moderate Environment and Social  --  Moderate  Moderate Stakeholders  --  Moderate  Moderate Other  --  Moderate  Moderate Overall  --  Moderate  Moderate Results Project Development Objective Indicators 12/7/2017 Page 4 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report BZ Marine Conservation and Climate Adaptation (P131408) PHINDPDOTBL  Marine areas brought under biodiversity protection (ha) (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 248,810.00 -- 405,512.67 386,612.00 Date 10-Nov-2014 -- 10-Nov-2017 31-Jan-2020 Comments This activity has already exceed its target of expanding and securing MPA from 13% to 20.2% (386,612ha) of territorial waters, and marine replenishment (no-take zones) from approximately 2% to 3.1% (59,331ha). Realignment of fully-protected (non-extractive) zones for the target MPAs (Turneffe Atoll Marine Reserve -TAMR, South Water Caye Marine Reserve -SWCMR, and Corozal Bay) is expected to increase the percentage area further. PHINDPDOTBL  Replenishment Zones (no take) brought under biodiversity protection (Hectare(Ha), Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 38,278.00 58,699.38 58,699.38 59,331.00 PHINDPDOTBL  Coastline and freshwater under biodiversity protection (km) (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 386.00 386.00 Date 10-Nov-2014 -- 10-Nov-2017 31-Jan-2020 Comments This indicator will be updated during mid-term review. PHINDPDOTBL  Direct project beneficiaries (Number, Custom) 12/7/2017 Page 5 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report BZ Marine Conservation and Climate Adaptation (P131408) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2,500.00 Date 10-Nov-2014 16-Jun-2017 10-Nov-2017 31-Jan-2020 Comments This indicator will be updated during Mid-term review. PHINDPDOTBL  Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 30.00 PHINDPDOTBL  Change of attitude and/or behavior of targeted beneficiaries (%) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 75.00 Date 10-Nov-2014 -- 10-Nov-2017 31-Jan-2020 Comments Data for this indicator is based on the Knowledge, Attitude and Behavioral (KAP) survey. The frequency of the survey will be discussed during Mid-term review. Overall Comments Intermediate Results Indicators 12/7/2017 Page 6 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report BZ Marine Conservation and Climate Adaptation (P131408) PHINDIRITBL  1.1 (a) The target MPA (TAMR) are effectively managed as recorded by the Management Effectiveness Tracking Tool (METT) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3.50 Date 10-Nov-2014 16-Jun-2017 10-Nov-2017 31-Jan-2020 Comments Scores for CBWS and SWCMR already recorded. For TAMR, consultancy is in its final stages. PHINDIRITBL  1.1 (b) The target MPA (CBWS) are effectively managed as recorded by the Management Effectiveness Tracking Tool (METT) (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 2.16 2.16 2.16 3.50 PHINDIRITBL  1.1 (c) The target MPA (SWCMR) are effectively managed as recorded by the Management Effectiveness Tracking Tool (METT) (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 2.65 2.65 2.65 3.50 PHINDIRITBL  1.2 At least 3 restored coral sites, with resilient varieties grown in coral nurseries, within TAMR and SWCMR (with each site measuring 300 m2); (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 4.00 6.00 Date 10-Nov-2014 16-Jun-2017 10-Nov-2017 31-Jan-2020 Comments Activity is progressing well. A total of 4 table nurseries were installed in each site (South Water Caye Marine Reserve and Turneffe Atoll 12/7/2017 Page 7 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report BZ Marine Conservation and Climate Adaptation (P131408) Marine Reserve). An additional two nursery tables in each site are expected to be installed in the November-December period. PHINDIRITBL  1.3 Coastal developments adhering to the development guidelines set by the ICZM Plan (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 75.00 Date 10-Nov-2014 -- 10-Nov-2017 31-Jan-2020 Comments This indicator will be updated during mid-term review. PHINDIRITBL  2.1 Alternative livelihoods Sub-projects developed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 20.00 Date 10-Nov-2014 -- 10-Nov-2017 31-Jan-2020 Comments This activity started with the training for communities. Livelihood sub-projects will focus on three main sectors: tourism, agriculture, and fishing. Project is in the process of preparing 3 full proposals/business plans, and 4 other sub-projects identified for proposal submission. 12/7/2017 Page 8 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report BZ Marine Conservation and Climate Adaptation (P131408) PHINDIRITBL  2.2 (a) Persons participating in training based on training needs assessment and % of trainees are women; (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 81.00 2,000.00 Date 10-Nov-2014 -- 10-Nov-2017 31-Jan-2020 Comments The Belize Institute for Technical and Vocational Education (ITVET) was selected to deliver technical and vocational training for community members. Community consultations were conducted in each of the northern communities of Consejo (Nov. 10, 2016), Sarteneja (Nov 18, 2016), Chunox (Nov 19, 2016) and Copper Bank (Nov. 19, 2016). The objective of the meeting was to inform the communities the results of the community needs assessment conducted in their villages. The PIAG selected four courses from the needs assessment list to be delivered through ITVET Corozal and ITVET Orange Walk which started on January 14, 2017 and concluded in August. These courses were: food preparation, cosmetology, electrical and computer repairs. 60 trainees were enrolled in the training, on top of the initial training (21 trainees) delivered by the project. PHINDIRITBL  2.2 (b) % of trainees are women (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 58.00 58.00 30.00 PHINDIRITBL  3.1 Behavior change communication (BCC) campaigns conducted at all the target fishing communities (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 12.00 Date 10-Nov-2014 16-Jun-2017 10-Nov-2017 31-Jan-2020 Overall Comments Project is currently working on a communication strategy, which will be followed by the campaign. Data on Financial Performance 12/7/2017 Page 9 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report BZ Marine Conservation and Climate Adaptation (P131408) Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P131408 TF-18449 Effective USD 5.53 5.53 0.00 2.16 3.37 39% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P131408 TF-18449 Effective 03-Mar-2015 03-Jun-2015 15-Jul-2015 31-Mar-2020 31-Mar-2020 Cumulative Disbursements Restructuring History There has been no restructuring to date. Related Project(s) 12/7/2017 Page 10 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report BZ Marine Conservation and Climate Adaptation (P131408) There are no related projects. 12/7/2017 Page 11 of 11 Public Disclosure Copy