The World Bank Report No: ISR11601 Implementation Status & Results Bangladesh Community Climate Change Project (P125447) Public Disclosure Copy Operation Name: Community Climate Change Project (P125447) Project Stage: Implementation Seq.No: 2 Status: ARCHIVED Archive Date: 17-Nov-2013 Country: Bangladesh Approval FY: 2013 Product Line: Recipient Executed Activities Region: SOUTH ASIA Lending Instrument: Specific Investment Loan Implementing Agency(ies): Key Dates Board Approval Date 31-Dec-2012 Original Closing Date 31-Dec-2016 Planned Mid Term Review Date 01-Feb-2015 Last Archived ISR Date 17-Jun-2013 Effectiveness Date 12-Dec-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 enhance the capacity of selected communities to increase their resilience to the impacts ofclimate change Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Component 1- Community Climate Change Fund 10.40 Component 2- Knowledge Management, Monitoring and Evaluation and Capacity Building 0.44 Component 3 – Project Management 1.66 Overall Ratings Previous Rating Current Rating Satisfactory Moderately Satisfactory Public Disclosure Copy Progress towards achievement of PDO Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Substantial Substantial Implementation Status Overview CCCP has funded eleven sub-projects with a total amount of US$ 3.99 million as of September 1, 2013. The proposals (4 proposals are targeting salinity, 4 are targeting flood, and 3 are targeting drought areas) were reviewed by both, internal experts of PKSF and external technical experts. The implementation progress is on track. Locations No Location data has been entered Page 1 of 4 The World Bank Report No: ISR11601 Results Project Development Objective Indicators Public Disclosure Copy Indicator Name Core Unit of Measure Baseline Current End Target Indicator One: Community mechanisms Percentage Value 5.00 70.00 established and functioning in selected Date 01-Oct-2013 31-Dec-2016 communities to respond effectively to specific Comments % of community The NGOs are just on board. climate risk Baseline survey is underway Indicator Two:Communities to have applied Percentage Value 5.00 70.00 sustainable adaptation practices to address Date 01-Oct-2013 31-Dec-2016 specific climate change risk Comments % of community The NGOs are just on board. Indicator Three: Sub-grants implemented in the Percentage Value 75.00 selected communities are assessed to have Date 01-Oct-2013 31-Dec-2016 achieved the targeted objectives Comments % of Sub-project The NGOs are just on board. Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target 3.1 Intermediate Result indicator One: PMU Percentage Value has the required staff, equipment, office space Date & manuals Comments 3.1.1 Core staff recruited Percentage Value 100.00 100.00 Sub Type Date 01-Sep-2013 31-Dec-2016 Breakdown Comments 12 staffs are on board since October 1, 2012 3.1.2 As per equipment list Percentage Value 60.00 80.00 Sub Type Date 01-Oct-2013 31-Dec-2016 Breakdown Comments Public Disclosure Copy 3.1.3 Office rooms in PKSF Percentage Value 100.00 80.00 Sub Type Date 01-Oct-2013 31-Dec-2016 Breakdown Comments 1.1 Intermediate Result indicator One: Number Value 0.00 11.00 40.00 Number of community-based adaptation sub- Date 01-Oct-2013 31-Dec-2016 grants awarded. Comments Number of sub-projects Number of sub-projects funded in drought (3), flood funded in drought (8), flood (4) and saline (4) regions (16) and saline (16) regions Page 2 of 4 The World Bank Report No: ISR11601 1.2 Intermediate Result indicator Two: % of Percentage Value 80.00 PIPs with awarded sub-projects found fully Date 01-Sep-2013 31-Dec-2016 compliant with policies and procedures agreed Comments % of Sub-project NGOs are just starting their under CCCP. Public Disclosure Copy activities 1.3 Intermediate Result indicator Three:Sub- Percentage Value 80.00 grants have been disbursed to the NGOs in a Date 01-Sep-2013 31-Dec-2016 timely manner. Comments % of sub-grants All eleven NGOs have received their advances in a timely manner. 2.1 Intermediate Result indicator One: PIPs Percentage Value 80.00 with awarded sub-projects have identified a list Date 01-Oct-2013 31-Dec-2016 of lessons learned during annual workshops for Comments % of PIPs Not yet due use in their adaptation initiatives 2.2 Intermediate Result indicator Two: Percent Percentage Value 80.00 of PIPs report best practices to PKSF and Date 01-Oct-2013 31-Dec-2016 other stakeholders Comments % of PIPs Not yet due 2.3 Intermediate Result indicator Three: Toolkit Number Value 3.00 & guidelines prepared for community-based Date 01-Oct-2013 31-Dec-2016 climate change adaptation Comments Report for each vulnerable Not yet due region 2.4 Intermediate Results Indicator four:Number Number Value 3.00 20.00 of inter-community visits Date 01-Oct-2013 31-Dec-2016 Comments 3 visits are performed only by the M&E unit. In addition, the Program Officers are regularly visiting the field. 2.5 Intermediate Results Indicator five:Sub- Percentage Value 80.00 project has conducted a baseline study, Date 01-Oct-2013 31-Dec-2016 vulnerability and risk assessment and Public Disclosure Copy Comments % of PIPs In progress investment plan 3.2 Intermediate Result indicator Two: PKSF Number Value produces regular Activity (quarterly), Progress Date 01-Sep-2013 31-Dec-2016 (bi-annually, annually) and Impact evaluation Comments Activity (3), Progress (1) Activity (18), Progress (9), reports (MTR and Project Completion); Third Party Outcome mon Impact eval. (2) Data on Financial Performance (as of 03-Oct-2013) Financial Agreement(s) Key Dates Page 3 of 4 The World Bank Report No: ISR11601 Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P125447 TF-12721 Effective 06-Aug-2012 06-Aug-2012 12-Dec-2012 31-Dec-2016 31-Dec-2016 Disbursements (in Millions) Public Disclosure Copy Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P125447 TF-12721 Effective USD 12.50 12.50 0.00 2.30 10.20 18.00 Disbursement Graph Key Decisions Regarding Implementation The World Bank carried out the second implementation support mission from September 1-30, 2013. The mission reviewed the progress towards achieving the project objective. Progress towards achieving the indicators of the results framework is reasonably on track. The mission agreed on an action plan with PKSF for successful implementation of the project to ensure that all sub-projects effectively respond to the objective as stated for the CCCP. Public Disclosure Copy Restructuring History There has been no restructuring to date. Related Projects There are no related projects. Page 4 of 4