Public Disclosure Copy The World Bank Implementation Status & Results Report Coastal Embankment Improvement Project - Phase I (CEIP-I) (P128276) Coastal Embankment Improvement Project - Phase I (CEIP-I) (P128276) SOUTH ASIA | Bangladesh | Social, Urban, Rural and Resilience Global Practice Global Practice | IBRD/IDA | Investment Project Financing | FY 2013 | Seq No: 9 | ARCHIVED on 09-May-2018 | ISR32127 | Implementing Agencies: Bangladesh Water Development Board, Ministry of Water Resources Key Dates Key Project Dates Bank Approval Date:26-Jun-2013 Effectiveness Date:24-Nov-2013 Planned Mid Term Review Date:16-Jan-2017 Actual Mid-Term Review Date:13-Jan-2017 Original Closing Date:31-Dec-2020 Revised Closing Date:31-Dec-2020 Project Development Objectives Project Development Objective (from Project Appraisal Document) The project development objectives are to (a) increase the area protected in selected polders from tidal flooding and frequent storm surges, which are expected to worsen due to climate change; (b) improve agricultural production by reducing saline water intrusionin selected polders; and (c) improve the Government of Bangladesh's capacity to respond promptly and effectively to an eligible crisis or emergency. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Rehabilitation and Improvement of Polders:(Cost $291.00 M) Implementation of Social and Environmental Management Frameworks and Plans:(Cost $56.00 M) Construction Supervision, Project Monitoring and Evaluation, and Coastal Zone Monitoring:(Cost $32.00 M) Project Management, Technical Assistance, Training and Strategic Studies:(Cost $21.00 M) Contingent Emergency Response Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Satisfactory  Satisfactory Overall Implementation Progress (IP)  Moderately Unsatisfactory  Moderately Unsatisfactory 5/9/2018 Page 1 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Coastal Embankment Improvement Project - Phase I (CEIP-I) (P128276) Overall Risk Rating  Substantial  Substantial Implementation Status and Key Decisions The Coastal Embankment Improvement Project Phase-1 (CEIP-1) is implemented by Bangladesh Water Development Board (BWDB), IDA Credit: USD 375 million and one affiliated PPCR Trust Fund: USD 25 million. The Project has been Effective since November 24, 2013. As of April 26, 2018, the cumulative IDA disbursement is at 15.2% and PPCR TF at 80%. It is expected that the PMU will disburse IDA USD 44.90 million in FY 18. Although physical progress is behind schedule, the project is gradually showing progress. The contractor prepared and the PMU submitted an accelerated work program to catch up with the targets. The PMU has also agreed to submit a general description of methodology as well as reasonable estimate of the contractor’s personnel and equipment. The Bank and the Government teams will continue to hold bi-weekly meetings, convened by the Additional Director General (West Region) to review the implementation progress of the project with the Project Director, Engineer (DDC&PMS Consultant), M&E Consultant and the World Bank team. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  Substantial  Substantial Macroeconomic  --  Moderate  Moderate Sector Strategies and Policies  --  Moderate  Moderate Technical Design of Project or Program  --  Substantial  Substantial Institutional Capacity for Implementation and Sustainability  --  Substantial  Substantial Fiduciary  --  Substantial  Substantial Environment and Social  --  Substantial  Substantial Stakeholders  --  Substantial  Substantial Other  --  --  -- Overall  --  Substantial  Substantial Results Project Development Objective Indicators PHINDPDOTBL  Gross area protected (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100,800.00 5/9/2018 Page 2 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Coastal Embankment Improvement Project - Phase I (CEIP-I) (P128276) Date 22-Apr-2013 16-Oct-2017 26-Apr-2018 02-Sep-2020 PHINDPDOTBL  Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 760,000.00 Date 22-Apr-2013 16-Oct-2017 26-Apr-2018 02-Sep-2020 PHINDPDOTBL  Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 PHINDPDOTBL  Increase cropping intensity (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 140.00 0.00 0.00 180.00 Date 22-Apr-2013 16-Oct-2017 26-Apr-2018 02-Sep-2020 PHINDPDOTBL  Contingent Emergency Appropriation (Text, Custom) 5/9/2018 Page 3 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Coastal Embankment Improvement Project - Phase I (CEIP-I) (P128276) Baseline Actual (Previous) Actual (Current) End Target Triggered if Value NA N/A N/A requested Date 22-Apr-2013 16-Oct-2017 26-Apr-2018 02-Sep-2020 Overall Comments Intermediate Results Indicators PHINDIRITBL  Length of upgraded embankment (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 27.90 37.30 623.00 Date 22-Apr-2013 16-Oct-2017 26-Apr-2018 02-Sep-2020 PHINDIRITBL  Drainage structures replaced or upgraded (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3.00 11.00 129.00 Date 22-Apr-2013 16-Oct-2017 26-Apr-2018 02-Sep-2020 PHINDIRITBL  Regulators upgraded (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 134.00 Date 22-Apr-2013 11-Oct-2017 26-Apr-2018 02-Sep-2020 5/9/2018 Page 4 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Coastal Embankment Improvement Project - Phase I (CEIP-I) (P128276) PHINDIRITBL  Flushing inlets upgraded (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1.00 10.00 244.00 Date 22-Apr-2013 16-Oct-2017 26-Apr-2018 02-Sep-2020 PHINDIRITBL  Length of Drainage Channels upgraded (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 11.00 20.00 794.00 Date 22-Apr-2013 16-Oct-2017 26-Apr-2018 02-Sep-2020 PHINDIRITBL  Area restored or re/afforested (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 300.00 Date 22-Apr-2013 16-Oct-2017 26-Apr-2018 02-Sep-2020 PHINDIRITBL  Area re/afforested (Hectare(Ha), Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 300.00 Date 22-Apr-2013 16-Oct-2017 26-Apr-2018 02-Sep-2020 5/9/2018 Page 5 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Coastal Embankment Improvement Project - Phase I (CEIP-I) (P128276) PHINDIRITBL  Water Management Organization (WMO) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 4.00 Date 22-Apr-2013 16-Oct-2017 26-Apr-2018 02-Sep-2020 PHINDIRITBL  Improved coastal monitoring (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2.00 Date 22-Apr-2013 16-Oct-2017 26-Apr-2018 02-Sep-2020 PHINDIRITBL  Client days of training provided (number) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 33.00 45.00 160.00 Date 22-Apr-2013 16-Oct-2017 26-Apr-2018 02-Sep-2020 PHINDIRITBL  Client days of training provided - Female (number) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 33.00 33.00 60.00 Date 22-Apr-2013 16-Oct-2017 26-Apr-2018 02-Sep-2020 5/9/2018 Page 6 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Coastal Embankment Improvement Project - Phase I (CEIP-I) (P128276) PHINDIRITBL  Grievance Redress Committee (GRC) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 15.00 36.00 17.00 Date 22-Apr-2013 16-Oct-2017 26-Apr-2018 02-Sep-2020 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P128276 IDA-52800 Effective USD 375.00 375.00 0.00 52.99 295.92 15% P128276 TF-14713 Effective USD 25.00 25.00 0.00 19.98 5.02 80% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P128276 IDA-52800 Effective 26-Jun-2013 01-Oct-2013 24-Nov-2013 31-Dec-2020 31-Dec-2020 P128276 TF-14713 Effective 01-Oct-2013 01-Oct-2013 24-Nov-2013 31-Dec-2020 31-Dec-2020 Cumulative Disbursements 5/9/2018 Page 7 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Coastal Embankment Improvement Project - Phase I (CEIP-I) (P128276) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 5/9/2018 Page 8 of 8 Public Disclosure Copy