The World Bank Report No: ISR12916 Implementation Status & Results Haiti Disaster Risk Management and Reconstruction (P126346) Public Disclosure Copy Operation Name: Disaster Risk Management and Reconstruction (P126346) Project Stage: Implementation Seq.No: 4 Status: ARCHIVED Archive Date: 21-Dec-2013 Country: Haiti Approval FY: 2012 Product Line: IBRD/IDA Region: LATIN AMERICA AND CARIBBEAN Lending Instrument: Emergency Recovery Loan Implementing Agency(ies): Key Dates Board Approval Date 01-Dec-2011 Original Closing Date 31-Dec-2016 Planned Mid Term Review Date 31-Oct-2014 Last Archived ISR Date 09-Jun-2013 Effectiveness Date 03-Apr-2012 Revised Closing Date 31-Dec-2016 Actual Mid Term Review Date Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objective is to support the Recipient in improving disaster response capacity and enhancing the resiliency of critical transport infrastructure. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Component 1: Natural Hazard Risk Assessment and Analysis 3.50 Component 2: Support to Disaster Preparedness and Emergency Response 14.50 Component 3: Rehabilitation of Vulnerable and Damaged Critical Transport Infrastructure 37.00 Component 4: Emergency Response and Recovery 1.00 Component 5: Project Management and Implementation Support 4.00 Public Disclosure Copy Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating High High Implementation Status Overview Since its effectiveness on April 3, 2012, the project continues to suffer from implementation delays. Progress has been observed under component 3 “Rehabilitation of Vulnerable and Damaged Critical Transport Infrastructure”, with 4 reconstruction projects successfully completed and seven additional calls for bids for protection and rehabilitation works on a Page 1 of 5 The World Bank Report No: ISR12916 national highway and a departmental road (RN2 and RD41) prepared and submitted to the Bank for No Objection. The DRM activities under Component 1 “Natural Hazard and Risk Assessment Analysis” and Component 2 “Support to Disaster Preparedness and Emergency Response” are developing slowly. Locations Public Disclosure Copy Country First Administrative Division Location Planned Actual Haiti Departement du Sud-Est Departement du Sud-Est ✔ Haiti Departement du Sud Departement du Sud ✔ Haiti Departement de l'Ouest Departement de l'Ouest ✔ Haiti Departement du Nord-Ouest Departement du Nord-Ouest ✔ Haiti Departement du Nord-Est Departement du Nord-Est ✔ Haiti Departement du Nord Departement du Nord ✔ Haiti Departement de la Grand'Anse Departement de la Grand'Anse ✔ Haiti Departement du Centre Departement du Centre ✔ Haiti Departement de l'Artibonite Departement de l'Artibonite ✔ Haiti Departement de Nippes Departement de Nippes ✔ Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Line ministries developing an action plan for Number Value 0.00 0.00 5.00 vulnerability reduction Date 01-Dec-2011 04-Dec-2013 31-Dec-2016 Comments Incremental relative to The Ministries of Health and baseline Education have some draft planning documents for Public Disclosure Copy vulnerability reduction (Safe School Action Plan, Safe Hospital Action Plan) Share of population living in a municipality with Percentage Value 20.00 20.00 40.00 a certified CCPC (Comité Communal de Date 01-Dec-2011 04-Dec-2013 31-Dec-2016 Protection Civile) Comments Incremental relative to The baseline study will be baseline delivered in December 2013. As of May 2013, the 20% figure is based on the 76 Page 2 of 5 The World Bank Report No: ISR12916 CCPCs established by the previous IDA DRM project. Number of cumulative road closure days per Days Value 25.00 year is fewer than twenty five along the Public Disclosure Copy Date 01-Dec-2011 04-Dec-2013 31-Dec-2016 corridors where the physical investments are Comments To be defined under project Baseline to be established. implemented Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Number of civil protection staff trained and Number Value 1100.00 1100.00 2300.00 certified Date 01-Dec-2011 31-Dec-2016 Comments The training program of the CCPCs has not been initiated. However, during the past 6 months, more than 250 civil protection staff have been trained on several DRM subjects, including emergency preparedness, geo-spatial data management. Number of operational Municipal Civil Number Value 76.00 76.00 144.00 Protection Committees Date 01-Dec-2011 28-May-2013 31-Dec-2016 Comments The training program of the CCPCs has not been initiated. Roads rehabilitated (rural and non-rural) Kilometers Value 0.00 30.00 Date 01-Dec-2011 04-Dec-2013 Comments Works on-going Number of technical assistance days Days Value 0.00 0.00 1000.00 completed Date 01-Dec-2011 28-May-2013 31-Dec-2016 Public Disclosure Copy Comments Number of ministry officials benefitting from Number Value 0.00 30.00 TAP program training Date 01-Dec-2011 28-May-2013 Comments Since March 2013, 3 training workshops were organized in partnership with the Geo- Spatial Information Center (CNIGS) on disaster risk assessment and data management. Page 3 of 5 The World Bank Report No: ISR12916 Number of new bridges built and repaired Number Value 0.00 3.00 5.00 withsatisfactory technical standards Date 01-Dec-2011 04-Dec-2013 31-Dec-2016 Comments Works on-going Public Disclosure Copy Number of spot interventions to protect the Number Value 0.00 18.00 local access executed with Date 04-Dec-2013 satisfactorytechnical standards Comments Works on-going Data on Financial Performance (as of 29-Nov-2013) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P126346 IDA-H7460 Effective 01-Dec-2011 11-Jan-2012 03-Apr-2012 31-Dec-2016 31-Dec-2016 P126346 TF-13014 Effective 29-Jul-2013 30-Jul-2013 30-Jul-2013 30-Jun-2014 30-Jun-2014 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P126346 IDA-H7460 Effective USD 60.00 60.00 0.00 8.43 49.20 14.00 P126346 TF-13014 Effective USD 0.55 0.55 0.00 0.00 0.55 0.00 Disbursement Graph Public Disclosure Copy Page 4 of 5 The World Bank Report No: ISR12916 Key Decisions Regarding Implementation The Bank and the Ministry of Interior will work jointly on accelerating the implementation of the DRM components. As agreed with the Minister of Interior, a supervision mission is expected mid-January 2014 to measure the progress in project implementation. Public Disclosure Copy Restructuring History There has been no restructuring to date. Related Projects There are no related projects. Public Disclosure Copy Page 5 of 5