The World Bank Implementation Status & Results Report Andhra Pradesh Disaster Recovery Project (P154847) Andhra Pradesh Disaster Recovery Project (P154847) SOUTH ASIA | India | Urban, Resilience and Land Global Practice | IBRD/IDA | Investment Project Financing | FY 2015 | Seq No: 12 | ARCHIVED on 27-Apr-2021 | ISR46250 | Implementing Agencies: Revenue and Disaster Management Department, Government of Andhra Pradesh, Republic of India Key Dates Key Project Dates Bank Approval Date: 17-Jun-2015 Effectiveness Date: 28-Aug-2015 Planned Mid Term Review Date: 01-Oct-2018 Actual Mid-Term Review Date: 07-Sep-2018 Original Closing Date: 30-Sep-2020 Revised Closing Date: 30-Sep-2021 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objectives (PDO) are to restore, improve, and enhance resilience of public services, environmental facilities, and livelihoods in Targeted Communities, and to enhance the capacity of state entities to respond promptly and effectively toan eligible crisis or emergency. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Resilient electrical network:(Cost $110.44 M) Restoration of connectivity and shelter infrastructure:(Cost $90.10 M) Restoration and protection of the beach front:(Cost $9.18 M) Restoration of environmental services and facilities and livelihood support:(Cost $11.34 M) Capacity building and Technical support for disaster risk management:(Cost $27.30 M) Project implementation support:(Cost $5.31 M) Contingency emergency response Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Satisfactory Moderately Satisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions Project disbursements stand at 67.68% (US$116.75 million) of the IDA Credit (US$172.5 million) and commitments stand at 100%. All contracts under the project have been awarded and are under implementation. During the March 2021 mission, the project implementation status was assessed as follows: 1. Component 1 (Underground Cabling or UGC): The physical progress of the four packages is Package 1 (63.01%) 2 (83.07%), 3 (52.27%) and 4 (37.4%) with cumulative progress as 58%. Given the slow pace of work, the completion of works will go beyond project closure of September 2021, 4/27/2021 Page 1 of 8 The World Bank Implementation Status & Results Report Andhra Pradesh Disaster Recovery Project (P154847) except for one contract (target 135km 11kv and 33kv already laid, LT cabling 90% done). Over 38000 households have been provided new underground cabling connections. By project closing, 80,000 consumer connections are expected. A revised action plan has been prepared by the PIU. 2. Component 2: Over 2.3 million people now have access to resilient rural roads and related services due to completion of 528 km out of 563 km rural roads. The balance 35 km length are in progress and planned to be completed by May 2021. All of the 250.76 km of major district roads have also been completed GST issue resolution is in its final stages. 3. Component 3 (Restoration of Beach Front and Hill Park): The Kailasagiri Hill Park work has achieved 10% physical progress and is expected to be completed by August 2021. RK Beach restoration contract has been awarded and all preparatory works have been completed but the works are yet to start as final CRZ clearance from the state’s environmental authorities is awaited. It would take at least 12 months to achieve substantial completion. 4. Component 4: Restoration and environmental services and livelihoods support: All targets have been achieved, in terms of mangrove, avenue and shelterbelts plantation and nurseries. Construction work for elephant moat and night houses are expected to be completed by April 15, 2021. 5. Component 5: Capacity building for DRM: Activities related to AP Critical Operations, Strategic Management and Incident Management (APCOSMIC), AP-ALERT, Multi Hazard Risk Assessment, Geospatial Lab and Building Regulatory Framework are progressing well. Multi-Hazard Risk Assessment is likely to go beyond project closing. The Community Based Disaster Risk Management has been dropped. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Moderate Moderate Moderate Macroeconomic Low Moderate Moderate Sector Strategies and Policies Moderate Low Low Technical Design of Project or Program Moderate Low Low Institutional Capacity for Implementation and Moderate Moderate Moderate Sustainability Fiduciary Substantial Substantial Substantial Environment and Social Substantial Moderate Moderate Stakeholders Moderate Moderate Moderate Other -- Substantial Substantial Overall Substantial Substantial Substantial Results PDO Indicators by Objectives / Outcomes To restore/improve/enhance resilience of public services, environmental facilities, and livelihoods IN00978845 ►Direct Project Beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 4/27/2021 Page 2 of 8 The World Bank Implementation Status & Results Report Andhra Pradesh Disaster Recovery Project (P154847) Value 0.00 1,728,209.00 2,542,643.00 2,500,000.00 Date 21-Sep-2015 15-Jul-2020 08-Apr-2021 31-Mar-2021 R&B:- 1932513 PR:- 457000 Forest:- 5930 APEPDCL:-147200 Comments: IN00978862 of which females (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 813,986.00 1,338,170.00 1,225,000.00 IN00978863 ►Number of electric consumer accounts covered by the underground cable network (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 4,736.00 36,800.00 80,000.00 Date 17-Jun-2015 18-Aug-2020 08-Apr-2021 31-Mar-2021 The aggregate progress of works under all the four Packages is 58%. The component has progressed slowly largely due to non-payment of contractor's bills and COVID-19 related delays. Around 60,000 Comments: connections are expected to be achieved until September 30, 2021 IN00978864 ►Number of people with access to restored and improved rural roads and shelters (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,997,000.00 2,389,513.00 2,525,150.00 Date 17-Jun-2015 18-Aug-2020 08-Apr-2021 31-Mar-2021 Beneficiaries have access to 778 km of the targeted 813 km of rehabilitated rural and major district roads. Comments: Remaining works including 2 bridges will be completed by May 2021. IN00978865 Of which female (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,191,872.00 1,257,579.00 1,277,095.00 IN00978866 ►Preparatory work for Beachfront improvement and restoration completed (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No Yes Yes Date 17-Jun-2015 18-Aug-2020 08-Apr-2021 31-Mar-2021 The RK Beach Front Restoration contract was awarded in October 2020. All preparatory works have been done. Physical work is yet to start pending the Coastal Regulation Zone (CRZ) clearance. Kailasagiri Hill Comments: Park has made about 10% of the physical progress and is likely to be completed by end August 2021. IN00978867 4/27/2021 Page 3 of 8 The World Bank Implementation Status & Results Report Andhra Pradesh Disaster Recovery Project (P154847) ►Number of workdays generated to provide improved livelihood support (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 638,071.00 881,584.00 638,000.00 Date 31-Aug-2015 20-Jul-2020 08-Apr-2021 31-Mar-2021 All targets have been met for this activity Comments: IN00978868 of which female (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 335,733.00 463,970.00 335,700.00 Enhanced State Capacity to respond to disasters IN00978861 ►Number of systems in place to enhance State's capacity to manage disasters (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1.00 2.00 2.00 Date 25-Sep-2015 15-Jul-2020 08-Apr-2021 31-Mar-2021 Systems in Place: 1. Geo-Spatial Lab, 2. APCOSMIC Not in place are 3. MHRA 4. APA LERT or Cell Comments: Broadcasting. Intermediate Results Indicators by Components Resilient electrical network IN00978869 ►Distribution lines (LT) constructed or rehabilitated under the project (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 582.00 300.00 1,345.00 Date 17-Jun-2015 18-Aug-2020 08-Apr-2021 31-Mar-2021 The underground cabling work has achieved 58% progress. Now that payments have been made, around 1000/1280.55kms of LT cables are expected to be laid by September 2021 if there are no disruptions Comments: either due to funds flow issue or COVID-19 related lockdowns. Restoration of connectivity infrastructure IN00978870 ►Roads rehabilitated, Rural (Kilometers, Custom) 4/27/2021 Page 4 of 8 The World Bank Implementation Status & Results Report Andhra Pradesh Disaster Recovery Project (P154847) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 462.00 527.95 568.00 Date 17-Jun-2015 18-Aug-2020 08-Apr-2021 31-Mar-2021 The balance works - 35 km of rural roads and 1 bridge are in progress and planned to be completed by Comments: May 2021. IN00978877 ►Roads rehabilitated, Non-rural (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 211.00 249.18 250.00 Date 17-Jun-2015 18-Aug-2020 08-Apr-2021 31-Mar-2021 Restoration and protection of the beach front IN00978871 ►Procurement and design for RK Beach restoration complete (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No Yes Yes Date 17-Jun-2015 18-Aug-2020 08-Apr-2021 31-Mar-2021 The activity is complete but physical works are yet to begin pending final CRZ clearance. Conditional Comments: clearance has been obtained. Restoration of environmental services and facilities and livelihood support IN00978872 ►Number of saplings raised in the nurseries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 46,330,000.00 57,332,000.00 57,730,000.00 Date 17-Jun-2015 18-Aug-2020 08-Apr-2021 30-Sep-2020 IN00978878 ►Designs for Eco Park and Zoo completed (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No Yes Yes Date 28-Sep-2015 25-Aug-2020 08-Apr-2021 31-Mar-2021 IN00978879 ►Area of Mangroves restored (Hectare(Ha), Custom) 4/27/2021 Page 5 of 8 The World Bank Implementation Status & Results Report Andhra Pradesh Disaster Recovery Project (P154847) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 110.00 135.00 135.00 Date 28-Sep-2015 21-Jul-2020 08-Apr-2021 31-Mar-2021 IN00978880 ►Area of Shelterbelt Plantation (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 811.00 811.00 811.00 Date 21-Sep-2015 25-Aug-2020 08-Apr-2021 31-Mar-2021 IN00978882 ►Length of roadside Avenue plantation of native cyclone resistant species (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 316.00 316.00 320.00 Date 28-Sep-2015 18-Aug-2020 08-Apr-2021 31-Mar-2021 Capacity building and Technical support for disaster risk management IN00978873 ►Communication and search and rescue equipment provided to the state disaster response force (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No Yes Yes Date 17-Jun-2015 18-Aug-2020 08-Apr-2021 31-Mar-2021 Rescue vehicles received by SDRF and Fire and Emergency Services Department and are in use. Most of Comments: the emergency equipment tenders have been received by the departments IN00978876 ►Design guidelines for buildings and public infrastructure updated (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes No Yes Date 17-Jun-2015 18-Aug-2020 08-Apr-2021 30-Sep-2020 Consultant has submitted the final draft of the report and has organized trainings virtually (due to COVID- Comments: 19) IN00978881 ►Integrated Emergency Management Solution is established and operational (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No Yes Yes 4/27/2021 Page 6 of 8 The World Bank Implementation Status & Results Report Andhra Pradesh Disaster Recovery Project (P154847) Date 21-Sep-2015 20-Jul-2020 08-Apr-2021 31-Mar-2021 IN00978883 ►State Disaster Management Authority is equipped with Geo-Spatial Laboratory for GIS mapping and analysis of emergency situations (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No Yes Yes Date 28-Sep-2015 15-Jul-2020 08-Apr-2021 31-Mar-2021 IN00978884 ►Disaster Risk Assessment conducted (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 21-Sep-2015 15-Jul-2020 08-Apr-2021 31-Mar-2021 Contingency emergency response IN00978874 ►Zero million has been allocated to CERC. Shall only be activated in response to Govt request as result of an emergency (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No No Date 17-Jun-2015 18-Aug-2020 08-Apr-2021 31-Mar-2021 Project implementation support IN00978875 ►PMU established and adequately staffed by experts drawn from each of line departments (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value Yes Yes Yes Yes Date 17-Jun-2015 18-Aug-2020 08-Apr-2021 30-Sep-2020 Performance-Based Conditions Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed 4/27/2021 Page 7 of 8 The World Bank Implementation Status & Results Report Andhra Pradesh Disaster Recovery Project (P154847) P154847 IDA-56940 Effective USD 250.00 172.50 77.50 116.75 55.75 68% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P154847 IDA-56940 Effective 17-Jun-2015 16-Jul-2015 28-Aug-2015 30-Sep-2020 30-Sep-2021 Cumulative Disbursements PBC Disbursement Achievement Disbursed amount in Disbursement % PBC ID PBC Type Description Coc PBC Amount Status Coc for PBC Restructuring History Level 2 Approved on 18-Oct-2019 ,Level 2 Approved on 02-Dec-2019 ,Level 2 Approved on 29-Sep-2020 ,Level 2 Approved on 30-Mar-2021 Related Project(s) There are no related projects. 4/27/2021 Page 8 of 8