Public Disclosure Copy. Implementation Status & Results Report Tamil Nadu and Puducherry Coastal Disaster Risk Reduction Project (P143382)

Transcription

1 Public Disclosure Authorized Public Disclosure Authorized Public Disclosure Authorized Public Disclosure Authorized SOUTH ASIA India Social, Urban, Rural and Resilience Global Practice Global Practice IBRD/IDA Specific Investment Loan FY 2013 Seq No: 7 ARCHIVED on 21-Oct-2016 ISR25154 Implementing Agencies: Commissioner Revenue Administration, RADMM, Government of Tamil Nadu, Project Implementation Agency, Department of Revenue and DM, Government of Puducherry Key Dates Key Project Dates Bank Approval Date:20-Jun-2013 Planned Mid Term Review Date:18-Mar-2016 Original Closing Date:31-Jul-2018 Project Development Objectives Effectiveness Date:29-Jan-2014 Actual Mid-Term Review Date:25-Jul-2016 Revised Closing Date:31-Jul-2018 Project Development Objective (from Project Appraisal Document) Increasing the resilience of coastal communities in Tamil Nadu and Puducherry, to a range of hydro-meteorological and geophysical hazards along with improving project implementing entities 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 PHRPDODEL Components Name Vulnerability Reduction:(Cost $ M) Sustainable Fisheries:(Cost $82.00 M) Capacity Building in Disaster Risk Management:(Cost $12.40 M) Implementation Support:(Cost $18.20 M) Contingent Emergency Response (Both from Tamil Nadu and Puducherry) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Moderately Satisfactory 10/21/2016 Page 1 of 12

2 Overall Risk Rating Moderate Moderate Implementation Status and Key Decisions Overall progress towards the achievement of the PDO is satisfactory. TAMIL NADU 1. Resilient Housing - 14,347 (100%) houses that were continuing from earlier ETRP Project are now complete and insured. Out of 121 Multi- Purpose Evacuation Shelters (MPES); 60 MPES are completed and handed over, 12 MPES are complete, 47 MPES are under progress, 2 MPES sites are being changed. All the Emergency Evacuation Routes are complete. Cyclone Resilient Electrical Network Design Consultant to submit DPR and bidding to begin by September 30, Early Warning System (EWS): Contract for the Early Warning Systems has been awarded. EWS installed on pilot basis in Kanchipuram District. UTL has been given a go ahead for installation. Out of 453 Disaster Warning Announcement systems planned, 121 have been installed. 2. Sustainable Fisheries: Modernization of Fishing Harbour at Mallipatnam: The RRAP is prepared and being implemented. Bar mouth opening of Both at Vellar and Upanar work has been completed. Setting up of Harbour Management Committees is underway. Fish Landing Centres have been completed at both Nagore and Portonovo- Annankoil. STP work orders have been issues, agreement to be concluded. While in FIMSUL: All components; Knowledge Management, Co-Management, and Seamless Communication have made reasonable progress. Additional 32 harbour and fish landing centre sites are now being supported by the project under the co-management model. Need to complete Monitoring and Evaluation system. For wireless communication, procurement has been intiated while licencing issue is being resolved. 3. Capacity Building in Disaster Risk Management Tamil Nadu has created the secretariat for the Disaster Management Authority as a society and recruitment of personnel is ongoing. The SPIU shared the concept note prepared by Regional Integrated Multi-Hazard Early Warning Systems for Africa and Asia (RIMES) for establishment of the Tamil Nadu Centre for Disaster Risk Management (TNCDRM). SPIU also to initiate discussion with RIMES, Institute for Remote sensing and others in establishing a Geographic Information System (GIS) CELL. The SIRD is implementing CBDRM component. Through Community Based Disaster Risk Management (CBDRM), 561 coastal habitations are participating in risk mapping and formation of Village Disaster Risk Management Teams 477 village disaster management plans are formed and total of 2500 task forces have been formed (5 in each habitation). Disaster Risk Management has been introduced in school curriculum from 7th to 10th standard classes while for 11th and 12th standard classes curriculum/ text books have been submitted to the State for approval. This will be included by next academic year. Coastal Zone mapping completed, HTL pillars in all 12 districts and trainings completed. PUDUCHERRY 4. Resilient Housing - of the total 1,447 multi-hazard resilient houses taken up in ETRP and carried over in CDRRP, 1,146 are In-situ (2 beneficiaries have returned their first installment) and 300 relocation. About 972 in-situ houses are complete in all respects and the remaining are at different stages of completion. The 300 relocation houses (Nellavadu) are completed and at the handing over stage. For the 1000 new houses, the list of beneficiaries will be finalized and disclosed by December 30, Rehabilitation of Public Buildings following the collapse of Mairie Building in December 2014; PIA and INTACT to finalise design and costing as well as hire a structural consultant for the reconstruction of Mairie Building. Bridges and culverts two culverts tendered and 3 bridges will be tendered by September 15, Underground cabling Tendering for 3 packaged while additional packages bids are in the process. 5. Sustainable Fisheries: 12 work shelters have been handed over to the Fisheries Department; they are being handed over to the respective Panchayat. 1 work shelter is under progress. 5 additional work shelters to be undertaken after seeing the management and maintenance of completed work shelters. For works at the harbor in Puducherry and Karaikal are in progress and construction is good. 6. Capacity Building in Disaster Risk Management Fire Department have procured most of the equipment. Demarcation of HTL The final report covering all four regions (Puducherry, Karaikal, Mahe, and Yanam) will be submitted by October 15, Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance -- High High Macroeconomic -- Substantial Substantial Sector Strategies and Policies -- Substantial Substantial Technical Design of Project or Program -- Moderate Moderate 10/21/2016 Page 2 of 12

3 Institutional Capacity for Implementation and Sustainability -- Substantial Substantial Fiduciary -- Substantial Substantial Environment and Social -- High Moderate Stakeholders -- Moderate Moderate Other Overall -- Moderate Moderate Results Project Development Objective Indicators Increased institutional capacity for risk mitigation and response at State level (Percentage, Custom) Value Enhanced performance of livelihood opportunities from fisheries with increased safety at sea (Percentage, Custom) Value Percentage of fishers with wireless communication facilities (Percentage, Custom Supplement) Value Percentage of local fisheries co-management platforms formed and involved in FMPs (Percentage, Custom Supplement) 10/21/2016 Page 3 of 12

4 Value Percentage of villages having access to fishing related restored linkages/ infrastructure (Percentage, Custom Supplement) Value Improved multi-hazard resilient coastal infrastructure (Percentage, Custom) Value Date 02-Jul Feb Jul Jul-2018 Percentage of coastal area with electrical cabling transferred underground (Percentage, Custom Supplement) Value Increased community resilience and preparedness in coastal areas (Percentage, Custom) 10/21/2016 Page 4 of 12

5 Value Percentage of habitations with access to community managed emergency shelter (Percentage, Custom Supplement) Value Percentage of households with Quality certified multi-hazard resilient houses (Percentage, Custom Supplement) Value Percentage of coastal population covered by the early warning systems (Percentage, Custom Supplement) Value Tamil Nadu (Percentage, Custom Breakdown) 10/21/2016 Page 5 of 12

6 Value Puducherry (Percentage, Custom Breakdown) Value Overall Comments Intermediate Results Indicators Roads rehabilitated, Rural (Kilometers, Core) Value Sub-projects with post-project community engagement or O&M arrangements (%) (Percentage, Core) Value /21/2016 Page 6 of 12

7 Sub-projects that are expected to have a mechanism for post-completion operation (Number, Core Supplement) Value Transmission lines constructed or rehabilitated under the project (Kilometers, Core) Value Transmission lines rehabilitated under the project (Kilometers, Core Breakdown) Value Evacuation Routes laid (Kilometers, Custom) Value /21/2016 Page 7 of 12

8 Integration of multiple Emergency Operation Centre (Number, Custom) Value Establishment of a Centre for Disaster Management (Number, Custom) Value Number of local fisheries co-management platforms formed and involved in FMPs (Number, Custom) Value Number of culverts reconstructed (Number, Custom) Value /21/2016 Page 8 of 12

9 Number of old bridges rehabilitated and reconstructed (Number, Custom) Value Number of Public buildings restored (Number, Custom) Value Number of districts where HTL pillars are installed (Number, Custom) Value Number of villages covered in CBDRM program (Number, Custom) Value /21/2016 Page 9 of 12

10 Number of fishermen provided with communication network/equipment (Number, Custom) Value No. of early warning systems installed (Number, Custom) Value Number of evacuation shelters created (Number, Custom) Value Multi-hazard resistant electrical network created (Kilometers, Custom) Value /21/2016 Page 10 of 12

11 Number of resilient houses reconstructed (Number, Custom) Value Number of fishing related infrastructure works completed (Number, Custom) Value Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P IDA Effective XDR % Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P IDA Effective 20-Jun Nov Jan Jul Jul-2018 Cumulative Disbursements 10/21/2016 Page 11 of 12

12 Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 10/21/2016 Page 12 of 12