OFFICIAL SAINT VINCENT AND THE GREN= CUENTS May 16, 2017 International Development Association 1818 H Street, N.W. Washington, D.C. 20433 United States of America Re: Grant No. TF0A3698 (Additional Financing for the Disaster Vulnerability Reduction Project) Supplemental Letter: Monitoring Indicators Dear Sirs/Mmes: Please refer to the Grant Agreement of even date herewith (the Grant Agreement) entered into by and between Saint Vincent and the Grenadines (the Recipient) and the International Development Association (the Association). Any capitalized term not defined herein shall have the meaning given to such term in the Grant Agreement. With reference to the provisions of the Grant Agreement, and in particular the obligations of the Recipient, pursuant to Section II.B.1 of Schedule 2 of the Grant Agreement, we wish to advise you that the indicators are those set forth in the Annex to this letter which we understand to be satisfactory to the Association. Please confirm your agreement with the above by signing this letter in the space provided below. Very truly yours SAINT VINCENT AND THE GRENADINES By Authorized Representative AGREED AND CONFIRMED: INTERNATIONAL DEVE OPME T ASSOCIATION By: Authorized Representative Date: 5 -/<- 2 o ANNEX Annex 1: Results Framework Project Development Objectives Original Project Development Objective - Parent: The Program aims at measurably reducing vulnerability to natural hazards and climate change impacts in the Eastern Caribbean Sub-region. The objective of the Project in Grenada is to measurably reduce vulnerability to natural hazards and climate change impacts in Grenada and in the Eastern Caribbean Sub-region. The objective of the Project in Saint Vincent and the Grenadines is to measurably reduce vulnerability to natural hazards and climate change impacts in Saint Vincent and the Grenadines and in the Eastern Caribbean Sub-region. The achievement of the Program Development Objectives of the Regional Disaster Vulnerability Reduction Program (RDVRP) would be measured using the following key indicators: (a) Reduced risk of OECS population to failure of public buildings and infrastructure due to natural hazards or climate change impacts; and (b) Increased capacity of OECS Governments to identify and monitor climate risk and impacts. Results Core sector indicators are considered: Yes Results reporting level: Program Level Project Development Objective Indicators Status Indicator Name Core Unit of Measure Baseline Actual(Current) End Target Sub Type Date 23-Jun-2011 17-Oct-2016 31-Dec-2018 Breakdown Comment Number of Number of households families No Change Reduced risk of SVG's population Number Value 320.00 320.00 0.00 to failure of public buildings due Sub Type Date 23-Jun-2011 17-Oct-2016 31-Dec-2018 to natural hazards or climate change impacts Breakdown Comment Number of people (public building occupants) No change Number of Government officials Number Value 2 23 8 who complete training on Date 23-Jun-2011 17-Oct-2016 31-Dec-2018 producing location-specific exposure maps in SVG Comment 23 Government officials have been trained to produce location-specific maps, far exceeding the end target of 8. Intermediate Results Indicators Status Indicator Name Core Unit of Measure Baseline Actual(Current) End Target No Change Percentage of public buildings geo Percentage Value 0.00 100.00 100.00 referenced in a national exposure Date 23-Jun-2011 17-Oct-2016 31-Dec-2018 database in SVG Comment 0 percent of All 366 public public buildings buildings in SVG in national have been included exposure database in a national exposure database No Change Public building geo spatial Number Value 0.00 366.00 160.00 information collected in SVG Date 23-Jun-2011 17-Oct-2016 31-Dec-2018 Comment 0 public buildings Geo-spatial in which geo- information for 366 spatial public buildings in information has SVG has been been collected collected. No Change Number of gabion baskets used in Number Value 0.00 1458.00 8400.00 construction of flood mitigation Date 23-Jun-2011 17-Oct-2016 31-Dec-2018 works in SVG Comment 0 gabion baskets have been used at the start of the project Revised Designs and Pre Number Value 0.00 1.00 9.00 engineering/geotechnical studies Date 23-Jun-2011 17-Oct-2016 31-Dec-2018 completed for roads and bridges rehabilitated under the Project in Comment 0 designs and Number of studies Additional studies SVG Pre- include: engineering/geote 1) coastal study chnical studies Chateaubelair are complete jetty; 2) feasibility study - bridge #2 and associated road works in Congo Valley; and 3) feasibility study - Longline Bridge and road Revised Reduced risk of SVGs population Number Value 10500.00 32156.00 0.00 to failure of roads and bridges due Date 23-Jun-2011 17-Oct-2016 31-Dec-2018 to natural hazards or climate change impacts Comment Daily users Additional daily Measurement in currently at risk: users include: reduction of 1) Fenton (2) - 1) Mt Greenan & number of user 500 Spring - 9,800 days of roads at 2) South River Rd 2) Carriere, Maroon decreased Bridge - 10,000 Hill & Ginger capacity Village - 10,200 due to floods, 3) Coulls Hill/ landslides, or Longline - 1,656 structural failure. Revised of which Female Number Value 15660.00 15660.00 0.00 Sub Type Date 17-Oct-2016 17-Oct-2016 31-Dec-2018 Breakdown Comment No Change Number of Government officials Number Value 2.00 23.00 8.00 who complete training on Date 23-Jun-2011 17-Oct-2016 31-Dec-2018 producing location specific exposure maps in SVG Comment 2 technical 23 Government officials have officials have been completed trained to produce training on location specific producing maps, far exceeding location-specific the end target of 8 exposure No Change Number of location specific Number Value 0.00 4.00 20.00 exposure maps completed by staff Date 23-Jun-2011 17-Oct-2016 31-Dec-2018 trained under the Project in SVG Comment 0 exposure maps completed by staff trained under the Project No Change Reduced risk of SVG's population Number Value 1700.00 1700.00 0.00 to flooding in areas with flood Date 23-Jun-2011 17-Oct-2016 31-Dec-2018 mitigation works financed by the Project in SVG Comment 425 households with an average of 4 people per household for a total of 1700 people No Change Increased capacity of communities Number Value 0.00 0.00 6.00 to respond to disaster events Date 17-Dec-2013 17-Oct-2016 31 -Dec-2018 Comment 0 fully Number of operational warehouses satellite warehouses located within vulnerable communities New Farms benefitting from upgraded Number Value 0.00 0.00 24.30 access roads (acreage) in SVG Date 25-Mar-2016 17-Oct-2016 31-Dec-2018 Comment Fireburn - 10.3 acres Fergusson - 14.0 acres New Number of agriculture workers Number Value 0.00 0.00 142.00 benefitting from upgraded feeder Date 25-Mar-2016 17-Oct-2016 31 -Dec-2018 roads in SVG________ Comment Fireburn - 30 Fergusson - 112 New Roads rehabilitated, Rural x Kilometers Value 0.00 0.00 4.15 Date 25-Mar-2016 17-Oct-2016 31-Dec-2018 Comment Firebum - 0.20 km Fergusson - 0.61 km Longline - 3.34 km New Percentage of activities that have Percentage Value 0.00 0.00 50.00 incorporated a beneficiary Date 25-Mar-2016 17-Oct-2016 31-Dec-2018 feedback system in SVG Comment