The World Bank Report No: ISR13641 Implementation Status & Results Mexico Coastal Watersheds Conservation in the Context of Climate Change Project (P131709) Public Disclosure Copy Operation Name: Coastal Watersheds Conservation in the Context of Climate Project Stage: Implementation Seq.No: 1 Status: ARCHIVED Archive Date: 17-Mar-2014 Change Project (P131709) Country: Mexico Approval FY: 2014 Product Line: Global Environment Project Region: LATIN AMERICA AND CARIBBEAN Lending Instrument: Investment Project Financing Implementing Agency(ies): Comisión Nactional de Áreas Naturales Protegidas (CONANP), Instituto Nacional de Ecologia (INE) Key Dates Board Approval Date 21-Nov-2013 Original Closing Date Planned Mid Term Review Date Last Archived ISR Date Effectiveness Date Revised Closing Date Actual Mid Term Review Date Global Environmental Objectives Global Environmental Objective (from Project Appraisal Document) The project global environmental objective (GEO) is the same as the project development objective (PDO): To promote integrated environmental management of selected coastal watersheds as a means to conserve biodiversity, contribute to climate change mitigation, and enhance sustainable land use. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Component 1: Creation and Consolidation of Protected Areas 20.34 Component 2: Promoting Sustainability within Watersheds 17.09 Component 3: Enabling Adaptive Management by Strengthening Monitoring Capacities 0.43 Component 4: Innovative Mechanisms for Inter-institutional Collaboration and Promoting Social 0.97 Participation Public Disclosure Copy Component 5: Project Management 0.65 Overall Ratings Previous Rating Current Rating Progress towards achievement of GEO Satisfactory Overall Implementation Progress (IP) Satisfactory Overall Risk Rating High Implementation Status Overview Page 1 of 4 The World Bank Report No: ISR13641 The project has been approved by the Bank on November 21 2013. The grant agreement has been signed by the Bank and the Recipients on December 11 2013. The project is scheduled to be declared as effective by March 2014. Public Disclosure Copy Locations Country First Administrative Division Location Planned Actual Mexico Veracruz-Llave Estado de Veracruz-Llave ✔ Mexico Nayarit Estado de Nayarit ✔ Mexico Jalisco Estado de Jalisco ✔ Results Global Environmental Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Areas brought under enhanced biodiversity Hectare(Ha) Value 0.00 1100000.00 protection (ha) Date 14-Jun-2013 28-Jun-2019 Comments Hectares of protected areas improving management through the project. Indicator 1: Consolidation of at least 1.1 million Hectare(Ha) Value 0.00 1100000.00 hectares of protected areas, including at least 2 Date 14-Jun-2013 28-Jun-2019 new protected areas of an estimated 500,000 Comments Hectares of protected areas hectares improving management through the project. Indicator 2: Improved land and forest Hectare(Ha) Value 1008858.00 1027554.00 management with reduced carbon emissions in Date 14-Jun-2013 28-Jun-2019 selected sites in 6 watersheds Comments Area (ha) of sustainable use projects implemented Public Disclosure Copy (PSA counterpart funds) (see indicator 2.2 for carbon monitoring) Indicator 3: Integrated watershed/ Number Value 0.00 6.00 subwatershed action plans (IWAPs) including Date 14-Jun-2013 28-Jun-2019 municipal, regional, and federal levels (6 Comments Number of watersheds/ watersheds) subwatersheds where collaboration is included Page 2 of 4 The World Bank Report No: ISR13641 Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Indicator 1.1: Protected areas meeting their Number Value 0.00 12.00 Public Disclosure Copy management effectiveness target Date 14-Jun-2013 28-Jun-2019 Comments Number of protected areas Indicator 1.2: Capitalization of permanent Amount(USD) Value 5.20 28.60 funding sources Date 14-Jun-2013 28-Jun-2019 Comments US$ million raised Indicator 2.1: PES, agro-ecosystem and Hectare(Ha) Value 0.00 18696.00 sustainable forest management subprojects Date 14-Jun-2013 28-Jun-2019 implemented in accordance with IWAPs Comments Area (ha) with subprojects in watersheds Indicator 2.2 CO2 avoided and sequestered in Percentage Value 0.00 100.00 the targeted watersheds/subwatersheds Date 14-Jun-2013 28-Jun-2019 Comments % of MtCO2e target Indicator 2.3 At least one functioning Number Value 0.00 6.00 monitoring system per watershed Date 14-Jun-2013 28-Jun-2019 Comments Number of monitoring systems per watershed Indicator 3.1: Number of watersheds/ Number Value 2.00 6.00 subwatersheds with priority sites being Date 14-Jun-2013 28-Jun-2019 monitored with remote sensing and local data Comments Number of watersheds/ gatheringtechniques subwatersheds Indicator 4.1: Number of local partners that Number Value 0.00 6.00 have incorporated best land management Date 14-Jun-2013 28-Jun-2019 practices Comments Number of local partners (state and municipal governments, academic Public Disclosure Copy institutions, NGOs) Data on Financial Performance (as of 00000000) Financial Agreement(s) Key Dates Disbursements (in Millions) Page 3 of 4 The World Bank Report No: ISR13641 0.00 0.00 0.00 0.00 0.00 Public Disclosure Copy Disbursement Graph Key Decisions Regarding Implementation N/A Restructuring History There has been no restructuring to date. Related Projects Public Disclosure Copy There are no related projects. Page 4 of 4