Disclosable Version of the ISR - Climate Resilient Infrastructure - P127338 - Sequence No : 07

Public Disclosure Copy The World Bank Implementation Status & Results Report Climate Resilient Infrastructure (P127338) Climate Resilient Infrastructure (P127338) LATIN AMERICA AND CARIBBEAN | Belize | Social, Urban, Rural and Resilience Global Practice Global Practice | IBRD/IDA | Investment Project Financing | FY 2015 | Seq No: 7 | ARCHIVED on 19-Dec-2017 | ISR30763 | Implementing Agencies: Ministry of Finance, Ministry of Finance Key Dates Key Project Dates Bank Approval Date:27-Aug-2014 Effectiveness Date:29-Apr-2015 Planned Mid Term Review Date:27-Nov-2017 Actual Mid-Term Review Date:27-Nov-2017 Original Closing Date:31-Aug-2019 Revised Closing Date:31-Aug-2019 Project Development Objectives Project Development Objective (from Project Appraisal Document) The objectives of the Project are: (a) to enhance the resilience of road infrastructure against flood risk and impacts of climatechange; and (b) to improve the Borrower's capacity to respond promptly and effectively in an Eligible Crisis or Emergency, asrequired. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Climate Resilient Infrastructure:(Cost $21.50 M) Technical Assistance for Improved Climate Resilience Management:(Cost $4.92 M) Project Management and Implementation Support:(Cost $2.00 M) Contingent Emergency Response:(Cost $1.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Moderately Unsatisfactory  Moderately Unsatisfactory Overall Implementation Progress (IP)  Moderately Unsatisfactory  Moderately Unsatisfactory Overall Risk Rating  Substantial  Substantial 12/19/2017 Page 1 of 7 Public Disclosure Copy  Public Disclosure Copy The World Bank Implementation Status & Results Report Climate Resilient Infrastructure (P127338) Implementation Status and Key Decisions Project implementation has been slow. The Government has introduced changes to project implementation and allocated additional technical staff, which is expected to improve implementation performance and delivery of outputs as per the timeline agreed between the World Bank and the Government of Belize. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  Moderate  Moderate Macroeconomic  --  High  High Sector Strategies and Policies  --  Moderate  Moderate Technical Design of Project or Program  --  High  High Institutional Capacity for Implementation and Sustainability  --  High  High Fiduciary  --  Substantial  Substantial Environment and Social  --  Moderate  Moderate Stakeholders  --  Moderate  Moderate Other  --  --  -- Overall  --  Substantial  Substantial Results Project Development Objective Indicators PHINDPDOTBL  Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 170,000.00 Date 22-May-2014 28-Apr-2017 28-Apr-2017 31-Aug-2019 PHINDPDOTBL  Female beneficiaries (Percentage, Custom Supplement) 12/19/2017 Page 2 of 7 Public Disclosure Copy  Public Disclosure Copy The World Bank Implementation Status & Results Report Climate Resilient Infrastructure (P127338) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 51.00 PHINDPDOTBL  Number of days per year, in which roads under the project are interrupted, due to flood events (Days, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 20.00 0.00 0.00 10.00 Date 22-Apr-2014 28-Apr-2017 28-Apr-2017 31-Aug-2019 PHINDPDOTBL  Availability and access of flood related data and risk information for the use of all stakeholders to incorporate into national development and planning (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N N N Y Date 22-Apr-2014 28-Apr-2017 28-Apr-2017 31-Aug-2019 Overall Comments Intermediate Results Indicators PHINDIRITBL  Number of river crossings/culverts improved under the Project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 12.00 Date 22-Apr-2014 28-Apr-2017 28-Apr-2017 31-Aug-2019 12/19/2017 Page 3 of 7 Public Disclosure Copy  Public Disclosure Copy The World Bank Implementation Status & Results Report Climate Resilient Infrastructure (P127338) PHINDIRITBL  Roads rehabilitated, Non-rural (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 30.00 Date 22-May-2014 28-Apr-2017 28-Apr-2017 31-Aug-2019 PHINDIRITBL  Number of trainings on GIS analysis, spatial data management and sharing within the public sector (NSDI) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 2.00 1.00 1.00 20.00 Date 22-Apr-2014 28-Apr-2017 28-Apr-2017 31-Aug-2019 PHINDIRITBL  Number of localized hazard maps generated and shared (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 1.00 1.00 1.00 26.00 PHINDIRITBL  Progress towards the operationalization of the National Land Use Policy & the Integrated Planning Framework for land resources, which incorporates climate resilience & DRM in infrastructure planning (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 5.00 5.00 100.00 Date 22-Apr-2014 28-Apr-2017 28-Apr-2017 31-Aug-2019 12/19/2017 Page 4 of 7 Public Disclosure Copy  Public Disclosure Copy The World Bank Implementation Status & Results Report Climate Resilient Infrastructure (P127338) PHINDIRITBL  Progress towards a functional, fully financed Road Maintenance Unit in MoWT (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 8.00 8.00 100.00 Date 22-Apr-2014 28-Apr-2017 28-Apr-2017 31-Aug-2019 PHINDIRITBL  Number of men and women trained on road maintenance/ road maintenance fund (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 10.00 10.00 100.00 Date 22-Apr-2014 28-Apr-2017 28-Apr-2017 31-Aug-2019 PHINDIRITBL  Progress towards the development and implementation of methodologies to track flood risk reduction actions and investments within MoWT in design, construction, and maintenance (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 10.00 10.00 100.00 Date 22-Apr-2014 28-Apr-2017 28-Apr-2017 31-Aug-2019 PHINDIRITBL  Number of men and women trained in Flood Risk Analysis/Disaster Risk Mitigation (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2.00 2.00 15.00 Date 22-Apr-2014 28-Apr-2017 28-Apr-2017 31-Aug-2019 12/19/2017 Page 5 of 7 Public Disclosure Copy  Public Disclosure Copy The World Bank Implementation Status & Results Report Climate Resilient Infrastructure (P127338) PHINDIRITBL  PMU's ability to produce and execute not less than 70% of the agreed annual work plan (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value Y Y Y Y Date 28-Jan-2014 28-Apr-2017 28-Apr-2017 31-Aug-2019 PHINDIRITBL  Contract management: contract executed with minimum time delays (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N Y Y Y Date 28-Jan-2014 28-Apr-2017 28-Apr-2017 31-Aug-2019 PHINDIRITBL  CERC Operations Manual prepared to facilitate disbursement in the event of an emergency (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N Y Y Y Date 22-May-2014 28-Apr-2017 28-Apr-2017 31-Aug-2019 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P127338 IBRD-84160 Effective USD 30.00 30.00 0.00 3.11 26.89 10% Key Dates (by loan) 12/19/2017 Page 6 of 7 Public Disclosure Copy  Public Disclosure Copy The World Bank Implementation Status & Results Report Climate Resilient Infrastructure (P127338) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P127338 IBRD-84160 Effective 27-Aug-2014 03-Feb-2015 29-Apr-2015 31-Aug-2019 31-Aug-2019 Cumulative Disbursements Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 12/19/2017 Page 7 of 7 Public Disclosure Copy