The World Bank Report No: ISR8221 Implementation Status & Results Nicaragua Nicaragua Hurricane Felix Emergency Recovery Project (P108974) Public Disclosure Copy Operation Name: Nicaragua Hurricane Felix Emergency Recovery Project Project Stage: Implementation Seq.No: 12 Status: ARCHIVED Archive Date: 02-Nov-2012 (P108974) Country: Nicaragua Approval FY: 2008 Product Line: IBRD/IDA Region: LATIN AMERICA AND CARIBBEAN Lending Instrument: Emergency Recovery Loan Implementing Agency(ies): Secretaria Ejecutiva del SINAPRED, Gobierno de la RAAN Key Dates Board Approval Date 06-Mar-2008 Original Closing Date 30-May-2012 Planned Mid Term Review Date 12-Sep-2011 Last Archived ISR Date 22-Aug-2012 Effectiveness Date 31-Oct-2008 Revised Closing Date 31-Dec-2012 Actual Mid Term Review Date 03-Oct-2011 Project Development Objectives Project Development Objective (from Project Appraisal Document) To support the sustainable recovery of the communities affected by Huricane Felix in the North Atlantic Autonomous Region (RAAN) of Nicaragua Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Early Recovery Activities 5.00 Recovery of Small Scale Fisheries Sector 6.30 Reconstruction of Housing and Social Infrastructure 4.40 Institutional Strenghtening for Project Management and M&E 0.30 Overall Ratings Public Disclosure Copy Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Satisfactory Overall Risk Rating Implementation Status Overview The Project Development Objective remains achievable and project implementation is advancing well. To date over 3,900 families have benefited from roof rehabilitation and close to 200 families from housing reconstruction. Women in the small fisheries sector have benefited from close to US$300,000 through 129 micro-credits and training. The 30 boats that will Page 1 of 6 The World Bank Report No: ISR8221 be provided through the revolving fund have been acquired and potential beneficiary groups identified. The construction of six churches and seven community centers is underway, and should be finalized by the end of 2012. Locations Public Disclosure Copy Country First Administrative Division Location Planned Actual Nicaragua Region Autonoma Atlantico Norte Municipio de Waspam Nicaragua Region Autonoma Atlantico Norte Sinsin Nicaragua Region Autonoma Atlantico Norte Municipio de Puerto Cabezas Nicaragua Region Autonoma Atlantico Norte Municipio de Prinzapolka Nicaragua Region Autonoma Atlantico Norte La Rosita Nicaragua Region Autonoma Atlantico Norte Bonanza Nicaragua Region Autonoma Atlantico Norte Region Autonoma Atlantico Norte Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Income of fishermen and women participating Text Value US$200 initial results from surveys 20% in the Project is restored or increased indicate that there has been an increase in income for women receiving micro- credits under the project. This indicator will be assessed during the Project's final evaluation. Date 30-Aug-2007 30-Sep-2012 31-Dec-2013 Comments Public Disclosure Copy At least 15% increase in sustainable fish Text Value to be confirmed 15% production in the region (from pre-disaster Date 31-Dec-2007 30-Sep-2012 31-Dec-2013 levels) Comments Indicator will be measured following further progress in credit allocation under the revolving fund, and completion of other activities including the allocation of boats and training for fisher folk. Page 2 of 6 The World Bank Report No: ISR8221 At least 40% of beneficiaries receiving boats Text Value 0 (of 4,500) 40% 40% (of 4,500) and fishing equipment and supplies under the Date 31-Dec-2007 30-Sep-2012 31-Dec-2013 Project are women Comments 96% of total micro-credits Public Disclosure Copy recipients are women. In addition, 24% of outboard motor recipients have been women, 30% women for fishing supplies, and 18% women for nasas. At least 3,200 families living in houses Text Value 0 4,185 3,300 rehabilitated or reconstructed to safer Date 31-Dec-2007 30-Sep-2012 31-Dec-2013 standards under the Project Comments 3,985 roofs i rehabilitated, and 196 new houses built and transferred to the beneficiaries, 165 houses under construction, including 60 houses applying new bamboo technology. At least 25 affected communities given access Text Value 0 25 to safer buildings for emergency shelter Date 31-Dec-2007 30-Sep-2012 31-Dec-2013 through the Project Comments Construction of churches and community centers is underway. Bidding process for small health centers is also underway, while technical specifications for their equipment have been finalized. Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Public Disclosure Copy At least 2,800 affected families have their roofs Number Value 0.00 3985.00 2800.00 rehabilitated under the Project by August 30, Date 30-Sep-2012 30-Aug-2011 2011 Comments SINAPRED reports 3,985 roofs in 71 communities rehabilitated, thus this goal has been surpassed by 1,185. 100% of Component 1 completed by August Text Value 0 100% 100% 30, 2011 Date 31-Dec-2007 30-Sep-2012 31-Dec-2013 Page 3 of 6 The World Bank Report No: ISR8221 Comments Component closed in August 2012 At least 30 groups with new boats Text Value 0 30 Public Disclosure Copy Date 31-Dec-2007 30-Sep-2012 31-Dec-2013 Comments Boats have been acquired, and beneficiaries identified. At least 80 communities benefiting from small Text Value 0 30 health clinics reconstructed under the Project Date 31-Dec-2007 30-Sep-2012 31-Dec-2013 Comments Target has been formally adjusted to reflect increased costs. With currently available funding only 3 health centers will be reconstructed, which will benefit a total of 58 communities. Contracting for the construction of health centers is underway. Sustainable revolving fund established in Text Value 0 1 Satisfactory Assessment of Banco Produzcamos to provide credit to the Fund small-scale fisheries sector Date 31-Dec-2007 30-Sep-2012 31-Dec-2013 Comments The Credit Line is now fully operational and loan recovery has been sustainable thus far. Revolving fund for the Pikineras reached$297, 000 and there are new credit opportunities for other activities in the value chain of fisheries. At least 80% (out of 6,000) of direct Text Value 0 80%/80% 80% overall / 80% females beneficiaries, and 80% of female beneficiaries, Date 31-Dec-2007 30-Sep-2012 31-Dec-2013 Public Disclosure Copy are satisfied with Project activities supporting Comments the small-scale fisheries sector Health facilities constructed, renovated, and/or Number Value 0.00 0.00 3.00 equipped (number) Date 31-Dec-2007 30-Sep-2012 31-Dec-2013 Comments Contracting for construction of health centers is underway. Preparation of technical specifications for the health Page 4 of 6 The World Bank Report No: ISR8221 centers' equipment is underway. At least 80% of target families are satisfied with Text Value 0 80% 80% the rehabilitation and reconstruction activities Public Disclosure Copy Date 31-Dec-2007 30-Sep-2012 31-Dec-2013 under Component 3 Comments Data on Financial Performance (as of 17-Sep-2012) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P108974 IDA-43920 Effective 06-Mar-2008 17-May-2008 31-Oct-2008 30-May-2012 31-Dec-2012 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P108974 IDA-43920 Effective XDR 10.70 10.70 0.00 7.87 2.83 74.00 Disbursement Graph Public Disclosure Copy Key Decisions Regarding Implementation An Additional Financing Grant of US$5.0 million is being prepared for Bank's Board consideration on November 13, 2012. If approved, Project implementation period would be extended to December 2014. Page 5 of 6 The World Bank Report No: ISR8221 Restructuring History Level two Approved on 09-Jun-2011, Level two Approved on 20-Jan-2012, Level two Approved on 10-Oct-2012 Public Disclosure Copy Related Projects P132108-Hurricane Felix Emergency Recovery Additional Financing Public Disclosure Copy Page 6 of 6