Public Disclosure Copy The World Bank Implementation Status & Results Report GY Flood Risk Management (P147250) GY Flood Risk Management (P147250) LATIN AMERICA AND CARIBBEAN | Guyana | Social, Urban, Rural and Resilience Global Practice Global Practice | IBRD/IDA | Investment Project Financing | FY 2014 | Seq No: 7 | ARCHIVED on 25-Dec-2017 | ISR29159 | Implementing Agencies: Agriculture Sector Development Unit (ASDU), Ministry of Agriculture, Cooperative Republic of Guyana Key Dates Key Project Dates Bank Approval Date:04-Jun-2014 Effectiveness Date:25-Nov-2014 Planned Mid Term Review Date:06-Feb-2017 Actual Mid-Term Review Date:20-Mar-2017 Original Closing Date:31-Jan-2019 Revised Closing Date:31-Jan-2019 Project Development Objectives Project Development Objective (from Project Appraisal Document) The objective of the project is to reduce the risk of flooding in the low-lying areas of the East Demerara. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Priority Works for Flood Risk Reduction:(Cost $10.30 M) Institutional Strengthening for Flood Risk Reduction:(Cost $0.40 M) Project Management and Implementation Support:(Cost $1.20 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Satisfactory  Satisfactory Overall Implementation Progress (IP)  Moderately Satisfactory  Moderately Satisfactory Overall Risk Rating  Moderate  Moderate Implementation Status and Key Decisions 12/25/2017 Page 1 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report GY Flood Risk Management (P147250) The Supervision Mission concluded that project activities regarding the dam reconstruction is facing delays, as well as the Institutional strengthening for Flood Risk Reduction in terms of physical implementation, once the recommendations provided by the Bank team are implemented by ASDU, the project implementation performance will improve. The end-of-project targets of outcome and intermediate indicators are still expected to be achieved by the current closing date. 12/25/2017 Page 2 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report GY Flood Risk Management (P147250) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  Moderate  Moderate Macroeconomic  --  Moderate  Moderate Sector Strategies and Policies  --  Low  Low Technical Design of Project or Program  --  Moderate  Moderate Institutional Capacity for Implementation and Sustainability  --  Substantial  Substantial Fiduciary  --  Moderate  Moderate Environment and Social  --  Low  Low Stakeholders  --  Moderate  Moderate Other  --  --  -- Overall  --  Moderate  Moderate Results Project Development Objective Indicators PHINDPDOTBL  Area with improved protection against breach of EDWC dams (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 15,700.00 12/25/2017 Page 3 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report GY Flood Risk Management (P147250) Date 31-Aug-2014 02-May-2017 15-Sep-2017 31-Jan-2019 Comments Once the compaction equipment is in place and the actual reconstruction of the dam will commence the area protected against breach of the EDWC dam will increase gradually. PHINDPDOTBL  Area provided with new/improved irrigation or drainage services (Hectare(Ha), Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 7,864.00 Date 25-Nov-2014 -- 15-Sep-2017 31-Jan-2019 PHINDPDOTBL  Area provided with new/improved irrigation or drainage services (Hectare(Ha), Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 7,864.00 Date 31-Aug-2014 02-May-2017 15-Sep-2017 31-Jan-2019 Comments Once the pumps arrive, manufactured in the USA, have been installed and tested, then the area provided with new/improved irrigation or drainage services will immediately increase. PHINDPDOTBL  Area provided with new irrigation or drainage services (Hectare(Ha), Corporate Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 7,864.00 Date 31-Aug-2014 02-May-2017 15-Sep-2017 31-Jan-2019 12/25/2017 Page 4 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report GY Flood Risk Management (P147250) PHINDPDOTBL  Area with improved protection against dam breach (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 15,700.00 Date 25-Nov-2014 -- 15-Sep-2017 31-Jan-2019 Overall Comments Intermediate Results Indicators PHINDIRITBL  Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 113,066.00 Date 31-Aug-2014 02-May-2017 15-Sep-2017 31-Jan-2019 PHINDIRITBL  Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 51.00 12/25/2017 Page 5 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report GY Flood Risk Management (P147250) PHINDIRITBL  Direct beneficiaries (Number (Thousand), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 113.00 Date 25-Nov-2014 -- 15-Sep-2017 31-Jan-2019 PHINDIRITBL  Length of dam upgraded (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 4.00 Date 25-Nov-2014 -- 15-Sep-2017 31-Jan-2019 PHINDIRITBL  Water users provided with new/improved irrigation and drainage services (number) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 47,638.00 Date 31-Aug-2014 02-May-2017 15-Sep-2017 31-Jan-2019 PHINDIRITBL  Water users provided with irrigation and drainage services - female (number) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 24,010.00 Date 31-Aug-2014 02-May-2017 15-Sep-2017 31-Jan-2019 12/25/2017 Page 6 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report GY Flood Risk Management (P147250) PHINDIRITBL  Increased drainage capacity (Cubic meters per socond) (Cubic Meter(m3), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 5.00 Date 25-Nov-2014 -- 15-Sep-2017 31-Jan-2019 PHINDIRITBL  Adoption of operational procedures and surveillance systems for the EDWC dams (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N Y Y Y Date 31-Aug-2014 02-May-2017 15-Sep-2017 31-Jan-2019 PHINDIRITBL  Length of dam upgraded (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 4.00 Date 31-Aug-2014 02-May-2017 15-Sep-2017 31-Jan-2019 PHINDIRITBL  Increased drainage capacity (capacity of drainage pumps or canals) (Cubic Meter(m3), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 5.00 Date 31-Aug-2014 02-May-2017 15-Sep-2017 31-Jan-2019 12/25/2017 Page 7 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report GY Flood Risk Management (P147250) PHINDIRITBL  Expanded meteorological, hydrological monitoring network installed and active (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N N Y Y Date 31-Aug-2014 02-May-2017 15-Sep-2017 31-Jan-2019 PHINDIRITBL  Adoption of dam safety measures including procedures for emergency preparedness in case of dam breach (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N Y Y Y Date 31-Aug-2014 02-May-2017 15-Sep-2017 31-Jan-2019 Comments The Supervision and Quality Assurance Plan is subject to changes and is being revised. The Emergency Preparedness Plan has not yet been formulated. Overall Comments Intermediate indicators 1 and 3 are expected to increase very soon in the coming 2 months. Currently the pumps are being installed and once the tests are successful, the three pump houses will be commissioned and be operational by March 2018 Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P147250 IDA-54740 Effective USD 11.89 11.89 0.00 8.39 2.28 71% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P147250 IDA-54740 Effective 04-Jun-2014 10-Oct-2014 25-Nov-2014 31-Jan-2019 31-Jan-2019 Cumulative Disbursements 12/25/2017 Page 8 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report GY Flood Risk Management (P147250) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 12/25/2017 Page 9 of 9 Public Disclosure Copy