The World Bank Report No: ISR15876 Implementation Status & Results OECS Countries Saint Lucia Disaster Vulnerability Reduction Project (P127226) Public Disclosure Copy Operation Name: Saint Lucia Disaster Vulnerability Reduction Project Project Stage: Implementation Seq.No: 1 Status: ARCHIVED Archive Date: 11-Oct-2014 (P127226) Country: OECS Countries Approval FY: 2014 Product Line: IBRD/IDA Region: LATIN AMERICA AND CARIBBEAN Lending Instrument: Investment Project Financing Implementing Agency(ies): Ministry of Finance Key Dates Board Approval Date 04-Jun-2014 Original Closing Date 31-Dec-2019 Planned Mid Term Review Date Last Archived ISR Date Effectiveness Date Revised Closing Date 31-Dec-2019 Actual Mid Term Review Date Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objective (PDO) is to reduce vulnerability to natural hazards and climate change impacts in Saint Lucia. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Risk Reduction and Adaptation Measures 49.00 Technical Assistance for Improved Assessment and Application of Disaster and Climate Risk 10.00 Information in Decision-Making Climate Adaptation Financing Facility 5.00 Contingent Emergency Response 1.00 Project Management and Implementation Support 3.00 Public Disclosure Copy Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Overall Implementation Progress (IP) Satisfactory Overall Risk Rating Substantial Implementation Status Overview The Saint Lucia Disaster Vulnerability Reduction Project (DVRP) was approved by the World Bank's Board of Directors on June 14, 2014. In coordination with the Government of Page 1 of 5 The World Bank Report No: ISR15876 Saint Lucia (GoSL), the Legal Agreements were signed on July 16, 2014, which include (a) IDA Financing Agreement, (b) SCF Loan Agreement, (c) PPCR Grant Agreement and (d) Project Agreement. Declaration of effectiveness is expected in near term. The Project Coordination Unit is making final revisions to the Project Operations Manual (effectiveness condition), while it continues to prepare the Operations Manuals for Public Disclosure Copy Component 3 - Climate Adaptation Finance Facility and Component 4 - Contingent Emergency Response (disbursement conditions). To ensure that effectiveness and disbursement conditions are met, the World Bank has been working closely with the Government in generation of these Operations Manuals as well as in offering technical advisory support in finalizing details surrounding the Climate Adaptation Finance Facility (CAFF) -- specifically, the design of the lending instrument, institutional development plan and marketing strategy. With the use of the Project Preparation Advance (US$i 1.8 million approved on July 2nd, 2013), critical technical assistance and project preparatory activities have been successfully launched, including investment/works preparation activities, hiring of key project management and technical staff within implementing agencies and select TA activities, which will help ensure swift implementation of subsequent sub-projects. Locations No Location data has been entered Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Direct project beneficiaries Number Value 0.00 0.00 169000.00 Date 01-Jul-2014 17-Sep-2014 30-Sep-2019 Comments Project has yet to become effective. Female beneficiaries Percentage Value 0.00 0.00 51.00 Sub Type Supplemental Number of days of interrupted traffic due to Number Value 20.00 5.00 landslips, flooding and other climate-related Date 01-Jul-2014 17-Sep-2014 30-Sep-2019 events in project areas Comments M&E Consultant has yet to be M&E Consultant has yet to be Public Disclosure Copy hired. Baseline will be hired. Baseline will be generated upon hiring of generated upon hiring of consultant. consultant. Number of school facilities, health centers and Number Value 0.00 0.00 8.00 emergency shelters with reduced vulnerability Date 01-Jul-2014 17-Sep-2014 30-Sep-2019 to landslips, flooding and other climate-related Comments Project has yet to become events as a result of project interventions effective. Climate risk analysis reflected in transport and Yes/No Value No No Yes drainage infrastructure design Date 01-Jul-2014 17-Sep-2014 30-Sep-2019 Page 2 of 5 The World Bank Report No: ISR15876 Comments Project has yet to become effective. Intermediate Results Indicators Public Disclosure Copy Indicator Name Core Unit of Measure Baseline Current End Target Roads rehabilitated, Non-rural Kilometers Value 0.00 0.00 0.00 Date 01-Jul-2014 17-Sep-2014 30-Sep-2019 Comments Project has yet to become End target to be defined upon effective. determination of scope of sub-activity related to roads. Storm drains constructed under the project Meter(m) Value 0.00 0.00 0.00 Date 01-Jul-2014 17-Sep-2014 30-Sep-2019 Comments Project has yet to become End target to be defined upon effective. determination of scope of sub-activity related to storm drains. Number of Government ministries/agencies Number Value 0.00 0.00 8.00 connected to a spatial data sharing platform Date 01-Jul-2014 17-Sep-2014 30-Sep-2019 Comments Project has yet to become effective. Number of Government officials trained in Number Value 0.00 0.00 50.00 spatial data management and data analysis Date 01-Jul-2014 17-Sep-2014 30-Sep-2019 under the Project Comments Project has yet to become effective. Meteorological, hydrological, and sea level rise Yes/No Value No No Yes monitoring networks installed and active Date 01-Jul-2014 17-Sep-2014 30-Sep-2019 Comments Project has yet to become effective. LiDAR mapping of the entire country completed Yes/No Value No No Yes Public Disclosure Copy Date 01-Jul-2014 17-Sep-2014 30-Sep-2019 Comments Project has yet to become effective. CAFF portfolio is fully disbursed in the form of Percentage Value 0.00 0.00 100.00 climate adaptation loans Date 01-Jul-2014 17-Sep-2014 30-Sep-2019 Comments The CAFF component has yet to become effective. Page 3 of 5 The World Bank Report No: ISR15876 Number of active and fully repaid adaptation Number Value 0.00 0.00 0.00 loan accounts Date 01-Jul-2014 17-Sep-2014 30-Sep-2019 Comments The CAFF component has yet End target to be determined Public Disclosure Copy to become effective. upon completion of design of CAFF lending instrument. Total number of approved borrowers Number Value 0.00 0.00 0.00 Sub Type Date 01-Jul-2014 17-Sep-2014 30-Sep-2019 Breakdown Comments The CAFF component has yet End target to be determined to become effective. upon completion of design of CAFF lending instrument. Female borrowers Percentage Value 0.00 0.00 51.00 Sub Type Supplemental Average volume of adaptation loans Number Value 0.00 0.00 0.00 Date 01-Jul-2014 17-Sep-2014 30-Sep-2019 Comments The CAFF component has yet End target to be determined to become effective. upon completion of design of CAFF lending instrument. Operations Manual for this component Yes/No Value No No Yes prepared to facilitate disbursement in the event Date 01-Jul-2014 17-Sep-2014 30-Sep-2019 of an emergency Comments Client is currently in the process of completing the Operations Manual for this Contingent Emergency Response Component (CERC). Time taken to disburse funds in the event of an Weeks Value 0.00 0.00 4.00 eligible emergency Date 01-Jul-2014 17-Sep-2014 30-Sep-2019 Comments CERC component is not yet Public Disclosure Copy effective; an emergency has yet to happen. Data on Financial Performance (as of 22-Jul-2014) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P127226 IDA-54930 Not Effective 04-Jun-2014 16-Jul-2014 31-Dec-2019 31-Dec-2019 P127226 TF-17101 Not Effective 04-Jun-2014 31-Dec-2019 31-Dec-2019 Page 4 of 5 The World Bank Report No: ISR15876 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P127226 IDA-54930 Not Effective USD 41.00 41.00 0.00 0.00 40.99 0.00 P127226 TF-17101 Not Effective USD 15.00 15.00 0.00 0.00 15.00 0.00 Public Disclosure Copy Disbursement Graph Key Decisions Regarding Implementation N/A Restructuring History There has been no restructuring to date. Public Disclosure Copy Related Projects There are no related projects. Page 5 of 5