St. Lucia - LC Disaster Management Project II : P086469 - Implementation Status Results Report : Sequence 16

The World Bank Report No: ISR1813 Implementation Status & Results St. Lucia Public Disclosure Copy LC Disaster Management Project II (P086469) Operation Name: LC Disaster Management Project II (P086469) Project Stage: Implementation Seq.No: 16 Status: ARCHIVED Last Modified Date: 31-Jan-2011 Country: St. Lucia Approval FY: 2004 Product Line: IBRD/IDA Region: LATIN AMERICA AND CARIBBEAN Lending Instrument: Specific Investment Loan Implementing Agency(ies): Ministry of Economic Affairs, Economic Planning, Investment and National Development (MOEA) Key Dates Board Approval Date 22-Jun-2004 Original Closing Date 31-Dec-2009 Planned Mid Term Review Date Last Archived ISR Date 27-May-2010 Effectiveness Date 27-Oct-2004 Revised Closing Date 31-Dec-2011 Actual Mid Term Review Date Project Development Objectives Project Development Objective (from Project Appraisal Document) The project aims at further reducing the country's vulnerability to adverse natural events (hurricane, floods, etc.) through investment in risk management activities. As such, the objectives of the project are to further strengthen (a) infrastructure against the impact of adverse natural events (hurricanes, flooding, etc.) through the implementation of physical mitigation measures; (b) the response capacity in case of adverse natural event (hurricane, flooding, etc) through capacity building, equipment purchase and investment in emergency infrastructure; and (c) the institutional capacity of the various ministries and agencies dealing with disaster management through the provision of adequate facilities, critical equipment, technical assistance and training. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost PHYSICAL PREVENTION AND MITIGATION 8.67 STRENGTHENING EMERGENCY PREPARDNESS AND RESPONSE 1.38 Public Disclosure Copy INSTITUTIONAL STRENGTHENING 0.20 PROJECT MANAGEMENT 0.59 Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Implementation Status Overview Both the development objectives and implementation status of the project are on track and progressing well according to project's schedule. This was confirmed during the last Page 1 of 6  The World Bank Report No: ISR1813 Supervision mission in October 2010. Physical prevention and mitigation works have almost been completed, and have significantly strengthen infrastructure against the impact of adverse natural events (a good example is the extension of the Dennery River Berm, as mentioned below). The impact of the project on Saint Lucia, can also be measured through Public Disclosure Copy the capacity of the country to face these adverse natural events. It was the case last October, with the passage of Hurricane Tomas, where improved resilience, emergency preparedness and response proved to be crucial (One of the most successfully tested systems was the Flood Warning System with the National Meteorological Service (NMS); The overall early warning system functioned properly although some sub-components were not functional). Results Project Development Objective Indicators Indicator Baseline Current End Target Indicator Name Value Value Value Percentage of population with access to improved infrastructure. 30% 80% 70% Date Date Date 27-Oct-2004 31-Dec-2010 31-Dec-2011 Type Unit of Measure Comment Comment Comment Custom Indicator Text Indicator Baseline Current End Target Indicator Name Value Value Value Dennery Village protected from storm surge of a 10 year return. - The preliminary design for the Yes Date beach enhancement has been Date completed and is being reviewed 27-Oct-2004 by the PCU and the MoPP 31-Dec-2011 Type Unit of Measure Comment Date Comment Custom Indicator Text 28-Jan-2011 Comment No major storm surges experienced to date Public Disclosure Copy Page 2 of 6  The World Bank Report No: ISR1813 Indicator Baseline Current End Target Public Disclosure Copy Indicator Name Value Value Value National Emergency Management Office (NEMO) operational in new - Works were completed in Yes Emergency Operations Center (EOC) and with updated Emergency December 1, 2009. The EOC was Date Date Response Plan. actively used as a command 27-Oct-2004 center for relief efforts during and 31-Dec-2011 Type Unit of Measure Comment after Hurricane Tomas. Comment Custom Indicator Text Non technical version of Emergency Response Plans were printed. Technical version delivered on July 2, 2010 Date 08-Oct-2010 Comment Indicator Baseline Current End Target Indicator Name Value Value Value Population with access to shelters with acceptable water systems and - 58% 60% with access to emergency equipment throughout the territory. Date Date Date 27-Oct-2004 31-Jan-2011 31-Dec-2011 Type Unit of Measure Comment Comment Comment Custom Indicator Text 28 water tanks procured. 26 pedestals for water tanks constructed and 26 water tanks installed and commissioned to date at 13 schools which serve as Emergency shelters. 2 more pedestals to be constructed and Public Disclosure Copy water tanks to be commissioned Page 3 of 6  The World Bank Report No: ISR1813 Indicator Baseline Current End Target Public Disclosure Copy Indicator Name Value Value Value At least 5 contractors using improved building standards. - 5 5 Date Date Date 27-Oct-2004 31-Jan-2011 31-Dec-2011 Type Unit of Measure Comment Comment Comment Custom Indicator Text Building code has not been enacted. DCA has established a committee to advance the enactment of the Building Code and Guidelines. the draft Building Codes have been sent to the Attorney General Chambers for legal drafting Intermediate Results Indicators Indicator Baseline Current End Target Indicator Name Value Value Value 75 minor works completed by class. - 68 75 Date Date Date 27-Oct-2004 31-Jan-2011 31-Dec-2011 Type Unit of Measure Comment Comment Comment Custom Indicator Text Indicator Baseline Current End Target Indicator Name Value Value Value 100 meters of riverbank protected in Dennery (AF). - 100 (The works for the extension 100 Public Disclosure Copy Date of the Berm have been Date successfully completed on July 26, 27-Oct-2004 2010. 150 meters already 31-Dec-2011 Type Unit of Measure Comment completed under original project) Comment Custom Indicator Text Date 31-Jan-2011 Comment Page 4 of 6  The World Bank Report No: ISR1813 Indicator Baseline Current End Target Public Disclosure Copy Indicator Name Value Value Value 3 health centers retrofitted. - All the retrofitting works for 3 3 Date health centers are completed. In Date addition, detailed designs for the 27-Oct-2004 Anse La Raye center have 31-Dec-2011 Type Unit of Measure Comment beenprepared; works for this Comment Custom Indicator Text facility will not be done under this project. Date 23-Sep-2009 Comment Indicator Baseline Current End Target Indicator Name Value Value Value Construction of satellite warehouses completed. - 100% (17 warehouses) 100% Date Date Date 27-Oct-2004 31-Jan-2011 31-Dec-2011 Type Unit of Measure Comment Comment Comment Custom Indicator Text Indicator Baseline Current End Target Indicator Name Value Value Value 100 inspectors and staff trained on building codes and territorial - 100 100 planning. Date Date Date 27-Oct-2004 04-Mar-2009 31-Dec-2011 Type Unit of Measure Comment Comment Comment Public Disclosure Copy Custom Indicator Text Data on Financial Performance (as of 11-Jan-2011) Financial Agreement(s) Key Dates Project Loan No. Status Approval Date Signing Date Effectiveness Date Closing Date P086469 IBRD-72380 Effective 22-Jun-2004 29-Jul-2004 27-Oct-2004 31-Dec-2011 P086469 IDA-39360 Closed 22-Jun-2004 29-Jul-2004 27-Oct-2004 31-Dec-2009 P086469 IDA-44980 Effective 15-Jul-2008 06-Nov-2008 23-Jan-2009 31-Dec-2011 Disbursements (in Millions) Page 5 of 6  The World Bank Report No: ISR1813 Project Loan No. Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P086469 IBRD-72380 Effective USD 3.70 3.70 0.00 3.70 0.00 100.00 Public Disclosure Copy P086469 IDA-39360 Closed USD 3.80 3.80 0.00 3.86 0.00 102.00 P086469 IDA-44980 Effective USD 3.00 3.00 0.00 1.58 1.33 53.00 Disbursement Graph Key Decisions Regarding Implementation none Public Disclosure Copy Restructuring History There has been no restructuring to date. Related Projects P111708-Additional Financing to the St. Lucia Disaster Management Project II Page 6 of 6