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 | Urban, Resilience and Land Global Practice | IBRD/IDA | Investment Project Financing | FY 2013 | Seq No: 12 | ARCHIVED on 11-Nov-2019 | ISR39113 | 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 pdoTable 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 Components Table 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 $21.00 M) Contingent Emergency Response Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions The Coastal Embankment Improvement Project Phase-1 (CEIP-1) is implemented by Bangladesh Water Development Board (BWDB), IDA Credit: USD 375 million and one affiliated PPCR Trust Fund: USD 25 million. As of October 27, 2019, total IDA disbursement is US$ 163.509 million equivalent (47.78%) as well as US$24.92 million for TF 14713, TF disbursement is 99.7%. 11/11/2019 Page 1 of 6 The World Bank Implementation Status & Results Report Coastal Embankment Improvement Project - Phase I (CEIP-I) (P128276) An Implementation Support Mission was carried out from October 15 to 27, 2019. Physical progress has reached over 80% (from 50.84% in June 2018) for the four polders under Works Package 1 and over 33% (from 4.27% in June 2018) for the six polders under Works Package 2. Under these packages, an additional 85.94km of drainage channels and an additional 37.15km of embankments have been upgraded in the past six months, bringing the totals to 134.34km and 165.33km respectively. As a result, an additional 7,800 ha of land (for a total to date of 28,700 ha) and 70,900 people (for a total to date of 248,900 people) are now protected from tidal flooding and frequent storm surges. The following activities will be critical to maintaining implementation progress: i) adherence to safeguards compliance requirements and payment of all necessary land acquisition and resettlement compensation to facilitate the smooth execution of construction phases; and ii) engage remaining firms for social mobilization, afforestation, and maintenance of the embankments by the community. 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 -- -- Substantial Overall -- Substantial Substantial Results PDO Indicators by Objectives / Outcomes To increase the area protected in selected polders from tidal flooding and frequent storm surges IN00760995 ►Gross area protected (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 20,900.00 28,700.00 100,800.00 Date 22-Apr-2013 01-Apr-2019 30-Oct-2019 31-Dec-2020 IN00761003 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 11/11/2019 Page 2 of 6 The World Bank Implementation Status & Results Report Coastal Embankment Improvement Project - Phase I (CEIP-I) (P128276) Value 0.00 178,000.00 248,900.00 760,000.00 Date 22-Apr-2013 01-Apr-2019 30-Oct-2019 31-Dec-2020 IN00761004 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 50.00 50.00 50.00 To improve agricultural production by reducing saline water intrusion in selected polders IN00761001 ►Increase cropping intensity (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 180.00 Date 22-Apr-2013 01-Apr-2019 30-Oct-2019 31-Dec-2020 To improve the Government of Bangladesh's capacity to respond to an emergency IN00761002 ►Contingent Emergency Appropriation (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value NA N/A N/A Triggered if requested Date 22-Apr-2013 01-Apr-2019 30-Oct-2019 31-Dec-2020 Intermediate Results Indicators by Components Rehabilitation and Improvement of Polders IN00761005 ►Length of upgraded embankment (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 128.18 165.33 623.00 Date 22-Apr-2013 01-Apr-2019 30-Oct-2019 31-Dec-2020 IN00761009 ►Drainage structures replaced or upgraded (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 33.00 35.00 129.00 Date 22-Apr-2013 01-Apr-2019 30-Oct-2019 31-Dec-2020 IN00761011 11/11/2019 Page 3 of 6 The World Bank Implementation Status & Results Report Coastal Embankment Improvement Project - Phase I (CEIP-I) (P128276) ►Regulators upgraded (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3.00 3.00 134.00 Date 22-Apr-2013 01-Apr-2019 30-Oct-2019 31-Dec-2020 IN00761014 ►Flushing inlets upgraded (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 26.00 28.00 244.00 Date 22-Apr-2013 01-Apr-2019 30-Oct-2019 31-Dec-2020 IN00761015 ►Length of Drainage Channels upgraded (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 48.40 134.34 794.00 Date 22-Apr-2013 01-Apr-2019 30-Oct-2019 31-Dec-2020 Implementation of Social and Environmental Management Frameworks and Plans IN00761006 ►Area restored or re/afforested (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 11.00 208.00 300.00 Date 22-Apr-2013 01-Apr-2019 30-Oct-2019 31-Dec-2020 IN00761012 ►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 01-Apr-2019 30-Oct-2019 31-Dec-2020 Construction Supervision, Project Monitoring and Evaluation, and Coastal Zone Monitoring IN00761007 ►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 26-Apr-2018 30-Oct-2019 31-Dec-2020 11/11/2019 Page 4 of 6 The World Bank Implementation Status & Results Report Coastal Embankment Improvement Project - Phase I (CEIP-I) (P128276) Project Management, Technical Assistance, Training and Strategic Studies IN00761008 ►Client days of training provided (number) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 45.00 45.00 160.00 Date 22-Apr-2013 01-Apr-2019 30-Oct-2019 31-Dec-2020 IN00761010 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 01-Apr-2019 30-Oct-2019 31-Dec-2020 IN00761013 ►Grievance Redress Committee (GRC) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 36.00 36.00 17.00 Date 22-Apr-2013 01-Apr-2019 30-Oct-2019 31-Dec-2020 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 0.00 166.18 177.00 48% P128276 TF-14713 Effective USD 25.00 25.00 0.00 24.92 0.08 100% 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 11/11/2019 Page 5 of 6 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. 11/11/2019 Page 6 of 6