St. Lucia - LC Disaster Management Project II : P086469 - Implementation Status Results Report : Sequence 17

 The World Bank Report No: ISR4163 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: 17 Status: ARCHIVED Last Modified Date: 18-Jul-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 12-Feb-2011 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 the project schedule. This was confirmed during the last Page 1 of 5  The World Bank Report No: ISR4163 Supervision mission in June 2011. Physical prevention and mitigation works have almost been completed, and have significantly strengthened infrastructure against the impact of adverse natural events (as mentioned in the Review of World Bank-financed Disaster Risk Management Projects in the Aftermath of Hurricane Tomas # Assessment of Selected Public Disclosure Copy Structural and Non-structural Disaster Mitigation Activities). Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Percentage of population with access to Text Value 30% 80% 70% improved infrastructure. Date 27-Oct-2004 31-Dec-2010 31-Dec-2011 Comments Dennery Village protected from storm surge of Text Value - Yes - The coastal defense Yes a 10 year return. and Berm protecting the village from the river are completed. What remains to be finalized is the park area along the beach (works will start end of July 2011). Date 27-Oct-2004 23-Jun-2011 31-Dec-2011 Comments No major storm surges experienced to date - works proved to be effective after two hurricane events (2007 & 2010) National Emergency Management Office Text Value - Yes - Works were completed Yes (NEMO) operational in new Emergency in December 1, 2009. Operations Center (EOC) and with updated Date 27-Oct-2004 08-Oct-2010 31-Dec-2011 Emergency Response Plan. Comments Public Disclosure Copy Page 2 of 5  The World Bank Report No: ISR4163 Indicator Name Core Unit of Measure Baseline Current End Target Population with access to shelters with Text Value - 59% 60% Public Disclosure Copy acceptable water systems and with access to emergency equipment throughout the territory. Date 27-Oct-2004 23-Jun-2011 31-Dec-2011 Comments Installation of water tanks has to be completed in four sites (Arundell Hill, Bagatelle, Canaries and Morne du Don). This will be done before the end of the Project.26 pedestals for water tanks constructed and 26 water tanks installed and commissioned to date at 13 schools which serve as Emergency shelters. At least 5 contractors using improved building Text Value - 5 5 standards. Date 27-Oct-2004 23-Jun-2011 31-Dec-2011 Comments 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 Name Core Unit of Measure Baseline Current End Target Public Disclosure Copy 75 minor works completed by class. Text Value - 72 75 Date 27-Oct-2004 23-Jun-2011 31-Dec-2011 Comments Currently only two MoSSaiC interventions remain to be completed, in Arundell Hill and Banane, and a small mitigation work in Corinth. This will be completed before the end of the project. Page 3 of 5  The World Bank Report No: ISR4163 100 meters of riverbank protected in Dennery Text Value - 100 100 (AF). Public Disclosure Copy Date 27-Oct-2004 31-Jan-2011 31-Dec-2011 Comments The works for the extension of the Berm have been successfully completed on July 26, 2010. 150 meters already completed under original project 3 health centers retrofitted. Text Value - 3 (completed in 2009) 3 Date 27-Oct-2004 23-Jun-2011 31-Dec-2011 Comments The PCU will utilize the remaining balance of funds under the IBRD Loan to continue works at three health centers retrofitted under the DMP II Project and one health center retrofitted under the HIV/AIDS Prevention and Control Project. These works include drainage, fencing and landscaping at Vieux Fort, Monchy, Ti Rocher and Laborie health centers. Construction of satellite warehouses Text Value - 100% (17 warehouses) 100% completed. Date 27-Oct-2004 31-Jan-2011 31-Dec-2011 Comments 100 inspectors and staff trained on building Text Value - 100 100 Public Disclosure Copy codes and territorial planning. Date 27-Oct-2004 04-Mar-2009 31-Dec-2011 Comments Data on Financial Performance (as of 29-Jun-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 Page 4 of 5  The World Bank Report No: ISR4163 Project Loan No. Status Approval Date Signing Date Effectiveness Date Closing Date P086469 IDA-44980 Effective 15-Jul-2008 06-Nov-2008 23-Jan-2009 31-Dec-2011 Public Disclosure Copy Disbursements (in Millions) 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 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 2.05 0.92 68.00 Disbursement Graph Public Disclosure Copy Key Decisions Regarding Implementation none Restructuring History There has been no restructuring to date. Related Projects P111708-Additional Financing to the St. Lucia Disaster Management Project II Page 5 of 5