The World Bank Report No: ISR8540 Implementation Status & Results Guyana Conservancy Adaptation Project (P103539) Public Disclosure Copy Operation Name: Conservancy Adaptation Project (P103539) Project Stage: Implementation Seq.No: 10 Status: ARCHIVED Archive Date: 14-Nov-2012 Country: Guyana Approval FY: 2008 Product Line: Global Environment Project Region: LATIN AMERICA AND CARIBBEAN Lending Instrument: Specific Investment Loan Implementing Agency(ies): Key Dates Board Approval Date 11-Oct-2007 Original Closing Date 30-Jun-2011 Planned Mid Term Review Date Last Archived ISR Date 23-Apr-2012 Effectiveness Date 28-Jan-2008 Revised Closing Date 31-Mar-2013 Actual Mid Term Review Date 21-Jun-2011 Global Environmental Objectives Global Environmental Objective (from Project Appraisal Document) The objective of the CAP is to reduce the vulnerability of catastrophic flooding in Guyana's low-lying coastal area that iscurrently threatened by sea level rise resulting from global climate change. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost 1. Pre-investment studies for Engineering Design of Works 2.70 2. Investments in Specific Adaptation Measures 0.86 3. Institutional Strengthening and Project Management 0.20 Overall Ratings Previous Rating Current Rating Public Disclosure Copy Progress towards achievement of GEO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating NA Implementation Status Overview The Project has been disbursing well, with disbursements at 60% as of November 1, 2012. Progress under the grant's main contract has been advancing on schedule. With the closing of the Grant in March 2013, the results are now being realized and disseminated through workshops in country. Locations Page 1 of 5 The World Bank Report No: ISR8540 Country First Administrative Division Location Planned Actual Guyana Demerara-Mahaica Region Non Pareil Public Disclosure Copy Guyana Demerara-Mahaica Region Mahaica River Guyana Mahaica-Berbice Region Mahaica-Berbice Region Guyana Demerara-Mahaica Region Maduni River Guyana Demerara-Mahaica Region Lama River Guyana Essequibo Islands-West Demerara Region Essequibo Islands-West Demerara Region Guyana Demerara-Mahaica Region East Demerara Water Conservancy Guyana Not Entered Demerara River Guyana Demerara-Mahaica Region Demerara-Mahaica Region Guyana Not Entered Timehri Airport Results Global Environmental Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Hydraulic engineering foundation, critical for Text Value Models and training not Draft hydraulic model Hydraulic model calibrated flood control management, analyzed and completed. completed. understood by GoG. Date 01-Nov-2012 31-Mar-2013 Comments Identification of activities for follow-on Text Value Model not completed and Under preparation. 10 key drainage interventions intervention using the hydraulic model. works not identified. identified and pre-engineering studies completed Public Disclosure Copy Date 01-Nov-2012 31-Mar-2013 Comments Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Donor meeting held with representatives from Text Value No donor meeting held Several donor meetings Donor meeting held at least 5 different donors in attendance undertaken. Date 01-Nov-2012 31-Mar-2013 Comments Page 2 of 5 The World Bank Report No: ISR8540 Light detection and ranging (LIDAR) data Text Value LIDAR not completed Data capture completed and DEM Created for Region 3 capture of Coastal Lowlands forRegion 3,4 and DEM under preparation. and 4 5 completed, for input into 3D Digital Elevation Date 01-Nov-2012 31-Mar-2013 Model (DEM) Public Disclosure Copy Comments 1D-2D model developed to identify key Text Value ID-2D not developed Draft model developed. Model Calibrated interventions to be made within Conservancy to Date 01-Nov-2012 31-Mar-2013 improve water flow to the Demarara River Comments Measurements taken and dam safety analysis Text Value Measurements and safety Dam safety study complete, completed to highlight areas in critical need of analysis not completed sections in need of repair repair included in report Date 11-Aug-2011 31-Mar-2013 Comments Leveling and Bathymetry completed Text Value Measurements not taken EDWC reservoir bathymetry completed- Date 11-Aug-2011 31-Mar-2013 Comments Number of key staff trained in use of DEM, Number Value 0.00 0.00 30.00 Flow Models, and monitoring equipment Date 11-Aug-2011 31-Mar-2013 Comments 10 GoG engineers fully trained in use of flow models and engineering equipment Contingency Plan with clear lines of Text Value No Contingency Plan Contingency Plan updated responsibility is developed and operational developed Date 11-Aug-2011 31-Mar-2013 Comments 100% of repairs identified at appraisal executed Percentage Value 0.00 100.00 100.00 Date 11-Aug-2011 31-Mar-2013 Comments Public Disclosure Copy Implementation secretariat formed and Text Value Implementation Secretariat operational established and operational Date 31-Mar-2013 Comments Kilometer of key canal widened in compliance Text Value Cunha canal project to be TBD with national and project priorities pursued as a separate project. Date 01-Nov-2012 31-Mar-2013 Comments Page 3 of 5 The World Bank Report No: ISR8540 Discharge capacity increased of key relief Text Value Cunha canal project to be Increase of 30% of discharge canal from EDWC to Demerara river pursued as a separate capacity project. Public Disclosure Copy Date 31-Mar-2013 Comments Key equipment purchased Text Value Equipment purchased. Key equipment purchased Date 01-Nov-2012 31-Mar-2013 Comments Data on Financial Performance (as of 07-Sep-2012) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P103539 TF-91692 Effective 30-Oct-2007 30-Oct-2007 28-Jan-2008 30-Jun-2011 31-Mar-2013 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P103539 TF-91692 Effective USD 3.80 3.80 0.00 2.28 1.52 60.00 Disbursement Graph Public Disclosure Copy Page 4 of 5 The World Bank Report No: ISR8540 Key Decisions Regarding Implementation The co-financing for Cunha Canal rehabilitation is being prepared through the GRIF as an independent but complementary project. Public Disclosure Copy Restructuring History Level two Approved on 04-Apr-2011 Related Projects There are no related projects. Public Disclosure Copy Page 5 of 5