44000-P129992World BankInternational Development AssociationMinistry of Finance of the Commonwealth of DominicaInternational Development AssociationMinistry of Public Works, Public Utilities and Digital Economy Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankArtessa Saldivar-Sali+1-202-473-1000asaldivarsali@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA DOMINICA Saint Peter 15.51667 -61.450001 Saint Mark 15.21667 -61.366669 Saint John 15.58333 -61.450001 Saint George 15.3 -61.366669 Saint David 15.46667 -61.283329 Saint Andrew 15.56667 -61.366669 FY17 - Water SupplyFY17 - Other Public AdministrationFY17 - Other TransportationFY17 - Other Water Supply, Sanitation and Waste ManagementDisaster Response and RecoveryDisaster Response and RecoveryFinance for DevelopmentDisaster PreparednessDisaster Risk ReductionDisaster Risk ReductionDisaster Risk ReductionDisaster PreparednessDisaster Risk FinanceDisaster Risk ManagementDisaster Response and Recovery 0.00 19975.00 46733.00 26401.00 59075.00 66844.00 36057.00 77044.00 86037.00 47294.00 70503.17 73961.18 53941.00 76943.87 79677.01 81055.47 58123.00 79522.53 78239.14 56610.00 81875.41 87983.39 65076.00 92772.33 97478.08 73882.00 154564.00 161109.00 170595.00 90134.00 189618.00 194837.00 99603.00 207689.00 223380.00 81566.45 238935.00 251379.00 92320.76 279174.00 296463.00 313123.00 162996.00 338708.00 358139.00 186456.00 385169.00 398582.00 203133.00 418370.00 434401.00 222326.00 454104.00 470186.00 488750.00 249152.00 504271.00 510612.00 256972.00 521526.00 531284.00 268158.00 541960.00 552262.00 279786.00 566151.00 574617.00 583287.00 294916.00 596530.00 467194.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 753544.33 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 889222.75 0.00 1000000.00 0.00 0.00 0.00 0.00 0.00 1966807.06 0.00 374820.19 0.00 164016.98 344237.08 0.00 285602.80 0.00 240533.80 0.00 0.00 0.00 1123167.23 0.00 0.00 0.00 0.00 0.00 7000000.00 3000000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4735756.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6450563.48 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 17000000Total Commitment in May Month of 2014IDA CreditMinistry of Public Works and the Digital EconomyMinistry of Public Works, Public Utilities and Digital Economy 31000000Total Commitment in September Month of 2018IDA CreditMinistry of Public Works and the Digital EconomyMinistry of Public Works, Public Utilities and Digital Economy 12800000Total Commitment in June Month of 2020IDA CreditMinistry of Public Works and the Digital EconomyMinistry of Public Works, Public Utilities and Digital Economy 40000000Total Commitment in December Month of 2024IDA CreditMinistry of Public Works and the Digital EconomyMinistry of Public Works, Public Utilities and Digital Economy -203803Total Commitment Cancellations in February Month of 2026IDA CreditMinistry of Public Works and the Digital EconomyMinistry of Public Works, Public Utilities and Digital Economy -8011788Total Commitment Cancellations in February Month of 2026IDA CreditMinistry of Public Works and the Digital EconomyMinistry of Public Works, Public Utilities and Digital Economy 753544Total Disbursement in September Month of 2014IDA CreditMinistry of Public Works and the Digital EconomyMinistry of Public Works, Public Utilities and Digital Economy 1000000Total Disbursement in November Month of 2015IDA CreditMinistry of Public Works and the Digital EconomyMinistry of Public Works, Public Utilities and Digital Economy 240534Total Disbursement in February Month of 2017IDA CreditMinistry of Public Works and the Digital EconomyMinistry of Public Works, Public Utilities and Digital Economy 875244Total Disbursement in June Month of 2017IDA CreditMinistry of Public Works and the Digital EconomyMinistry of Public Works, Public Utilities and Digital Economy 7000000Total Disbursement in December Month of 2017IDA CreditMinistry of Public Works and the Digital EconomyMinistry of Public Works, Public Utilities and Digital Economy 3000000Total Disbursement in January Month of 2018IDA CreditMinistry of Public Works and the Digital EconomyMinistry of Public Works, Public Utilities and Digital Economy 1486208Total Disbursement in March Month of 2019IDA CreditMinistry of Public Works and the Digital EconomyMinistry of Public Works, Public Utilities and Digital Economy 1010903Total Disbursement in January Month of 2020IDA CreditMinistry of Public Works and the Digital EconomyMinistry of Public Works, Public Utilities and Digital Economy 1563324Total Disbursement in August Month of 2020IDA CreditMinistry of Public Works and the Digital EconomyMinistry of Public Works, Public Utilities and Digital Economy 5099597Total Disbursement in December Month of 2020IDA CreditMinistry of Public Works and the Digital EconomyMinistry of Public Works, Public Utilities and Digital Economy 2800364Total Disbursement in September Month of 2021IDA CreditMinistry of Public Works and the Digital EconomyMinistry of Public Works, Public Utilities and Digital Economy 4214137Total Disbursement in September Month of 2021IDA CreditMinistry of Public Works and the Digital EconomyMinistry of Public Works, Public Utilities and Digital Economy 3438928Total Disbursement in February Month of 2023IDA CreditMinistry of Public Works and the Digital EconomyMinistry of Public Works, Public Utilities and Digital Economy 7568236Total Disbursement in February Month of 2023IDA CreditMinistry of Public Works and the Digital EconomyMinistry of Public Works, Public Utilities and Digital Economy 134127Total Disbursement in February Month of 2023IDA CreditMinistry of Public Works and the Digital EconomyMinistry of Public Works, Public Utilities and Digital Economy 8169816Total Disbursement in September Month of 2023IDA CreditMinistry of Public Works and the Digital EconomyMinistry of Public Works, Public Utilities and Digital Economy 4693Total Disbursement in September Month of 2023IDA CreditMinistry of Public Works and the Digital EconomyMinistry of Public Works, Public Utilities and Digital Economy 5078053Total Disbursement in September Month of 2023IDA CreditMinistry of Public Works and the Digital EconomyMinistry of Public Works, Public Utilities and Digital Economy 4735902Total Disbursement in December Month of 2024IDA CreditMinistry of Public Works and the Digital EconomyMinistry of Public Works, Public Utilities and Digital Economy 39444565Total Disbursement in February Month of 2025IDA CreditMinistry of Public Works and the Digital EconomyMinistry of Public Works, Public Utilities and Digital Economy 1876Total Disbursement in February Month of 2025IDA CreditMinistry of Public Works and the Digital EconomyMinistry of Public Works, Public Utilities and Digital Economy -7912228Total Disbursement in January Month of 2026IDA CreditMinistry of Public Works and the Digital EconomyMinistry of Public Works, Public Utilities and Digital Economy -203798Total Disbursement in January Month of 2026IDA CreditMinistry of Public Works and the Digital EconomyMinistry of Public Works, Public Utilities and Digital Economy -2108Total Interest Repayment in February Month of 2015IDA CreditMinistry of Public Works and the Digital EconomyMinistry of Public Works, Public Utilities and Digital Economy -2613Total Interest Repayment in August Month of 2015IDA CreditMinistry of Public Works and the Digital EconomyMinistry of Public Works, Public Utilities and Digital Economy -4296Total Interest Repayment in February Month of 2016IDA CreditMinistry of Public Works and the Digital EconomyMinistry of Public Works, Public Utilities and Digital Economy -6433Total Interest Repayment in August Month of 2016IDA CreditMinistry of Public Works and the Digital EconomyMinistry of Public Works, Public Utilities and Digital Economy -6220Total Interest Repayment in February Month of 2017IDA CreditMinistry of Public Works and the Digital EconomyMinistry of Public Works, Public Utilities and Digital Economy -7263Total Interest Repayment in August Month of 2017IDA CreditMinistry of Public Works and the Digital EconomyMinistry of Public Works, Public Utilities and Digital Economy -11643Total Interest Repayment in February Month of 2018IDA CreditMinistry of Public Works and the Digital EconomyMinistry of Public Works, Public Utilities and Digital Economy -56287Total Interest Repayment in August Month of 2018IDA CreditMinistry of Public Works and the Digital EconomyMinistry of Public Works, Public Utilities and Digital Economy -47188Total Interest Repayment in February Month of 2019IDA CreditMinistry of Public Works and the Digital EconomyMinistry of Public Works, Public Utilities and Digital Economy -51794Total Interest Repayment in August Month of 2019IDA CreditMinistry of Public Works and the Digital EconomyMinistry of Public Works, Public Utilities and Digital Economy -52323Total Interest Repayment in February Month of 2020IDA CreditMinistry of Public Works and the Digital EconomyMinistry of Public Works, Public Utilities and Digital Economy -56349Total Interest Repayment in August Month of 2020IDA CreditMinistry of Public Works and the Digital EconomyMinistry of Public Works, Public Utilities and Digital Economy -5305Total Interest Repayment in February Month of 2021IDA CreditMinistry of Public Works and the Digital EconomyMinistry of Public Works, Public Utilities and Digital Economy -60125Total Interest Repayment in February Month of 2021IDA CreditMinistry of Public Works and the Digital EconomyMinistry of Public Works, Public Utilities and Digital Economy -58767Total Interest Repayment in August Month of 2021IDA CreditMinistry of Public Works and the Digital EconomyMinistry of Public Works, Public Utilities and Digital Economy -28413Total Interest Repayment in August Month of 2021IDA CreditMinistry of Public Works and the Digital EconomyMinistry of Public Works, Public Utilities and Digital Economy -6670Total Interest Repayment in December Month of 2021IDA CreditMinistry of Public Works and the Digital EconomyMinistry of Public Works, Public Utilities and Digital Economy -31451Total Interest Repayment in February Month of 2022IDA CreditMinistry of Public Works and the Digital EconomyMinistry of Public Works, Public Utilities and Digital Economy -57119Total Interest Repayment in February Month of 2022IDA CreditMinistry of Public Works and the Digital EconomyMinistry of Public Works, Public Utilities and Digital Economy -14870Total Interest Repayment in June Month of 2022IDA CreditMinistry of Public Works and the Digital EconomyMinistry of Public Works, Public Utilities and Digital Economy -54128Total Interest Repayment in August Month of 2022IDA CreditMinistry of Public Works and the Digital EconomyMinistry of Public Works, Public Utilities and Digital Economy -32917Total Interest Repayment in August Month of 2022IDA CreditMinistry of Public Works and the Digital EconomyMinistry of Public Works, Public Utilities and Digital Economy -14253Total Interest Repayment in December Month of 2022IDA CreditMinistry of Public Works and the Digital EconomyMinistry of Public Works, Public Utilities and Digital Economy -32820Total Interest Repayment in February Month of 2023IDA CreditMinistry of Public Works and the Digital EconomyMinistry of Public Works, Public Utilities and Digital Economy -53969Total Interest Repayment in February Month of 2023IDA CreditMinistry of Public Works and the Digital EconomyMinistry of Public Works, Public Utilities and Digital Economy -23987Total Interest Repayment in June Month of 2023IDA CreditMinistry of Public Works and the Digital EconomyMinistry of Public Works, Public Utilities and Digital Economy -56033Total Interest Repayment in August Month of 2023IDA CreditMinistry of Public Works and the Digital EconomyMinistry of Public Works, Public Utilities and Digital Economy -59636Total Interest Repayment in August Month of 2023IDA CreditMinistry of Public Works and the Digital EconomyMinistry of Public Works, Public Utilities and Digital Economy -37689Total Interest Repayment in December Month of 2023IDA CreditMinistry of Public Works and the Digital EconomyMinistry of Public Works, Public Utilities and Digital Economy -55220Total Interest Repayment in February Month of 2024IDA CreditMinistry of Public Works and the Digital EconomyMinistry of Public Works, Public Utilities and Digital Economy -86582Total Interest Repayment in February Month of 2024IDA CreditMinistry of Public Works and the Digital EconomyMinistry of Public Works, Public Utilities and Digital Economy -47274Total Interest Repayment in June Month of 2024IDA CreditMinistry of Public Works and the Digital EconomyMinistry of Public Works, Public Utilities and Digital Economy -91762Total Interest Repayment in August Month of 2024IDA CreditMinistry of Public Works and the Digital EconomyMinistry of Public Works, Public Utilities and Digital Economy -54360Total Interest Repayment in August Month of 2024IDA CreditMinistry of Public Works and the Digital EconomyMinistry of Public Works, Public Utilities and Digital Economy -46257Total Interest Repayment in December Month of 2024IDA CreditMinistry of Public Works and the Digital EconomyMinistry of Public Works, Public Utilities and Digital Economy -91242Total Interest Repayment in February Month of 2025IDA CreditMinistry of Public Works and the Digital EconomyMinistry of Public Works, Public Utilities and Digital Economy -53565Total Interest Repayment in February Month of 2025IDA CreditMinistry of Public Works and the Digital EconomyMinistry of Public Works, Public Utilities and Digital Economy -47711Total Interest Repayment in June Month of 2025IDA CreditMinistry of Public Works and the Digital EconomyMinistry of Public Works, Public Utilities and Digital Economy -54689Total Interest Repayment in August Month of 2025IDA CreditMinistry of Public Works and the Digital EconomyMinistry of Public Works, Public Utilities and Digital Economy -115766Total Interest Repayment in August Month of 2025IDA CreditMinistry of Public Works and the Digital EconomyMinistry of Public Works, Public Utilities and Digital Economy -171138Total Interest Repayment in September Month of 2025IDA CreditMinistry of Public Works and the Digital EconomyMinistry of Public Works, Public Utilities and Digital Economy -48435Total Interest Repayment in December Month of 2025IDA CreditMinistry of Public Works and the Digital EconomyMinistry of Public Works, Public Utilities and Digital Economy -112884Total Interest Repayment in February Month of 2026IDA CreditMinistry of Public Works and the Digital EconomyMinistry of Public Works, Public Utilities and Digital Economy -52326Total Interest Repayment in February Month of 2026IDA CreditMinistry of Public Works and the Digital EconomyMinistry of Public Works, Public Utilities and Digital Economy -141283Total Interest Repayment in March Month of 2026IDA CreditMinistry of Public Works and the Digital EconomyMinistry of Public Works, Public Utilities and Digital Economy -48369Total Interest Repayment in June Month of 2026IDA CreditMinistry of Public Works and the Digital EconomyMinistry of Public Works, Public Utilities and Digital Economy -145826Total Loan Repayment in August Month of 2024IDA CreditMinistry of Public Works and the Digital EconomyMinistry of Public Works, Public Utilities and Digital Economy -143421Total Loan Repayment in February Month of 2025IDA CreditMinistry of Public Works and the Digital EconomyMinistry of Public Works, Public Utilities and Digital Economy -148814Total Loan Repayment in August Month of 2025IDA CreditMinistry of Public Works and the Digital EconomyMinistry of Public Works, Public Utilities and Digital Economy -152006Total Loan Repayment in February Month of 2026IDA CreditMinistry of Public Works and the Digital EconomyMinistry of Public Works, Public Utilities and Digital Economy Exceeded. Agencies include Ministry of Public Works and Digital Economy; Ministry of Environment, Rural Modernisation and Kalinago Affairs; Office of Disaster Management; DOWASCO; Physical Planning Division; CREAD; Ministry of Agriculture, Fisheries and Blue Economy; Ministry of Tourism; Ministry of Health; National Emergency Planning Organisation; and Dominica Social Security. Achieved 70 percent and 100 percent of original and revised targets, respectively. 30 kilometers of the ECR was fully rehabilitated to resilience standards exceeding those originally conceptualized. Works included widening of the roadway to 6.5 meters; construction of five new bridges with enhanced hydraulic capacity informed by LiDAR-derived data; installation of 77 box culverts engineered for extreme rainfall; 22 retaining walls; 607 meters of improved drainage; and extensive riverbank and slope stabilization works. Achieved. The CERC Operations Manual was completed just weeks before Tropical Storm Erika further demonstrating strengthened institutional preparedness, enabling rapid response. Achieved target. This universal coverage reflects the project's strategic design to deliver nationwide vulnerability reduction benefits by (i) ensuring reliable climate resilient infrastructure, i.e., transport corridor and water storage, (ii) operationalizing hazard monitoring and geospatial data to support evidence-based decision-making at the individual, community, and government levels, and (iii) enabling post-disaster response through CERC. Achieved target. The project benefited 71,860 beneficiaries (total population of Dominica) by strategically rehabilitating the ECR, which is Dominica's primary access corridor and a critical alternative route to the Airport Road linking Melville Hall Airport to Roseau, effectively delivering vulnerability reduction benefits nationwide. Achieved target. The project added 1.6 million liters of new storage capacity. Achieved target. This universal coverage reflects the project's strategic design to deliver nationwide vulnerability reduction benefits by (i) ensuring reliable climate resilient infrastructure, i.e., transport corridor and water storage, (ii) operationalizing hazard monitoring and geospatial data to support evidence-based decision-making at the individual, community, and government levels, and (iii) enabling post-disaster response through CERC. Achieved target. Consultation meetings were held with communities along the ECR to present project progress and elicit feedback, and resolve complaints received. The project achieved the target. A typographical error was noted in the last ISR reporting. The correct figure should be 30 (not 40). Achieved target. The project benefited 71,860 beneficiaries (total population of Dominica) by strategically rehabilitating the ECR, which is Dominica's primary access corridor and a critical alternative route to the Airport Road linking Melville Hall Airport to Roseau, effectively delivering vulnerability reduction benefits nationwide. Achieved target. This universal coverage reflects the project's strategic design to deliver nationwide vulnerability reduction benefits by (i) ensuring reliable climate resilient infrastructure, i.e., transport corridor and water storage, (ii) operationalizing hazard monitoring and geospatial data to support evidence-based decision-making at the individual, community, and government levels, and (iii) enabling post-disaster response through CERC. Achieved target. This universal coverage reflects the project's strategic design to deliver nationwide vulnerability reduction benefits by (i) ensuring reliable climate resilient infrastructure, i.e., transport corridor and water storage, (ii) operationalizing hazard monitoring and geospatial data to support evidence-based decision-making at the individual, community, and government levels, and (iii) enabling post-disaster response through CERC. Exceeded. Agencies include Ministry of Public Works and Digital Economy; Ministry of Environment, Rural Modernisation and Kalinago Affairs; Office of Disaster Management; DOWASCO; Physical Planning Division; CREAD; Ministry of Agriculture, Fisheries and Blue Economy; Ministry of Tourism; Ministry of Health; National Emergency Planning Organisation; and Dominica Social Security. Achieved target. The project added approximately 1.6 million liters of new storage capacity and approximately 15 kilometers of pipelines, rehabilitating access roads and distribution networks using enhanced engineering standards and resilient materials. These investments provided 2,200 households (approximately 11,000 individuals across 20 communities) with access to improved, climate-resilient water distribution. Achieved target. The project added approximately 1.6 million liters of new storage capacity and approximately 15 kilometers of pipelines, rehabilitating access roads and distribution networks using enhanced engineering standards and resilient materials. These investments provided 2,200 households (approximately 11,000 individuals across 20 communities) with access to improved, climate-resilient water distribution. The project exceeded the target. But a typographical error was noted in the last ISR reporting. The correct figure should be 11 (not 13). The LiDAR covered approximately 70 percent of the target area. The remaining 30 percent was completed through digital elevation models and existing satellite imagery. 44000-P162149World BankInternational Development AssociationThe Commonwealth of DominicaInternational Development AssociationDominica Geothermal Development Company Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankAshok Sarkar+1-202-473-1000asarkar@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA DOMINICA Wotten Waven 15.31813 -61.33839 Roseau 15.30174 -61.38808 Trafalgar 15.32728 -61.3456 Laudat 15.3372 -61.33211 FY17 - Renewable Energy GeothermalEnergyMitigationClimate changeClimate change 0.00 0.00 0.00 0.00 0.00 42828.00 24664.80 55556.00 30925.60 67630.40 36481.20 77950.40 42019.60 92880.00 50120.80 51926.80 76555.20 54575.60 79642.50 57258.80 83394.00 58772.40 83455.50 57207.20 80983.20 57276.00 58445.60 87662.10 64826.80 94710.00 67682.00 141091.60 74751.20 156382.40 80547.60 82456.80 172602.00 91194.40 191848.80 98091.60 199812.40 73910.70 217666.00 82323.90 84427.20 241746.00 89531.70 262764.40 99138.00 291746.40 152030.80 316806.80 164913.60 169196.40 351860.40 183988.40 381547.60 196802.40 403271.20 205522.80 423292.00 217958.40 446494.80 228158.00 231288.40 475717.60 245375.20 501208.00 254250.40 513850.00 258722.40 522432.80 265224.00 537534.40 271312.80 272946.80 553444.40 280704.00 568391.20 287498.00 581377.20 293982.40 594552.40 300638.80 302909.20 472690.40 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 8317699.00 8317699.00 17200000Total Commitment in March Month of 2019IDA CreditDominica Geothermal Development Company -7510076Total Commitment Cancellations in February Month of 2025IDA CreditDominica Geothermal Development Company 478471Total Disbursement in March Month of 2022IDA CreditDominica Geothermal Development Company 314339Total Disbursement in April Month of 2022IDA CreditDominica Geothermal Development Company 109516Total Disbursement in November Month of 2022IDA CreditDominica Geothermal Development Company 1495501Total Disbursement in April Month of 2023IDA CreditDominica Geothermal Development Company 4782421Total Disbursement in May Month of 2023IDA CreditDominica Geothermal Development Company 2052947Total Disbursement in June Month of 2023IDA CreditDominica Geothermal Development Company -1211521Total Disbursement in August Month of 2023IDA CreditDominica Geothermal Development Company 860627Total Disbursement in August Month of 2025IDA CreditDominica Geothermal Development Company -3478Total Interest Repayment in November Month of 2022IDA CreditDominica Geothermal Development Company -3315Total Interest Repayment in May Month of 2023IDA CreditDominica Geothermal Development Company -32236Total Interest Repayment in November Month of 2023IDA CreditDominica Geothermal Development Company -29676Total Interest Repayment in May Month of 2024IDA CreditDominica Geothermal Development Company -29295Total Interest Repayment in November Month of 2024IDA CreditDominica Geothermal Development Company -29694Total Interest Repayment in May Month of 2025IDA CreditDominica Geothermal Development Company -32421Total Interest Repayment in November Month of 2025IDA CreditDominica Geothermal Development Company -33470Total Interest Repayment in May Month of 2026IDA CreditDominica Geothermal Development Company The results will be measured at the completion of the construction of the 10MW geothermal power plant, which has a revised commercial operation date of March 31, 2026. The tests for the new production and reinjection wells confirmed the geothermal resource adequately for development of 10 MW geothermal power plant. Thus this indicator was achieved. Both wells were drilled and tested successfully by April 2023. Thus this indicator was achieved. This activity has been included in DGRM II Project. The construction of the 10 MW geothermal power plant is well advanced. The core plant and steam gathering system are complete and under commission, with remaining minor works underway. The revised commercial operation date is March 31, 2026. The progress of the DGPP will also be monitored under the DGRM II Project (P179845). The construction of the 10 MW geothermal power plant is well advanced. The core plant and steam gathering system are complete and under commission, with remaining minor works underway. The revised commercial operation date (COD) is March 31, 2026. Thus this indicator will only achieve at COD. This gender activity has been included under the DGRM II Project (P179845) as proposed by DGDC. Thus this indicator will be updated. A preliminary feasibility study to identify feasible direct-use geothermal applications in Dominica for sectors such as agro-industry and balneology was completed in September 2022 using ESMAP funding. The preliminary study conducted interviews and site visits, and delivered market, technical, and business analyses which recommended priority applications with inclusive economic opportunities and certification pathways. With the commercial operation of the geothermal power plant, the share of renewable energy will increase from 21% to 85%. The target indicator will be achieved at the COD scheduled for March 31, 2026 The construction of the 10 MW geothermal power plant is well advanced. The core plant and steam gathering system are complete and under commission, with remaining minor works underway. The revised commercial operation date (COD) is March 31, 2026. Thus this indicator will only achieve at COD. With the commercial operation of the geothermal power plant, the share of renewable energy will increase from 21% to 85%. The target indicator will be achieved at the COD scheduled for March 31, 2026 A preliminary feasibility study to identify feasible direct-use geothermal applications in Dominica for sectors such as agro-industry and balneology was completed in September 2022 using ESMAP funding. The preliminary study conducted interviews and site visits, and delivered market, technical, and business analyses which recommended priority applications with inclusive economic opportunities and certification pathways. The results will be measured at the completion of the construction of the 10MW geothermal power plant, which has a revised commercial operation date of March 31, 2026. 44000-P166328World BankInternational Bank for Reconstruction and DevelopmentMinistry of FinanceInternational Bank for Reconstruction and DevelopmentInternational Development AssociationInternational Development AssociationMinistry of Blue and Green Economy, Agriculture, and National Food Security Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankWinston Dawes+1-202-473-1000wdawes@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA DOMINICA Saint Peter 15.51667 -61.45 Saint Paul 15.35 -61.38333 Saint Patrick 15.28333 -61.3 Saint Mark 15.21667 -61.36667 Saint Luke 15.26667 -61.38333 Saint Joseph 15.43333 -61.43333 Saint John 15.58333 -61.45 Saint George 15.3 -61.36667 Saint David 15.46667 -61.28333 Saint Andrew 15.56667 -61.36667 FY17 - Agricultural Extension, Research, and Other Support ActivitiesFY17 - FisheriesFY17 - CropsFY17 - LivestockFY17 - Public Administration - Agriculture, Fishing & ForestryFY17 - Other Agriculture, Fishing and ForestryMitigationDisaster Response and RecoveryAdaptationDisaster Risk ManagementRural MarketsGenderFlood and Drought Risk ManagementPandemic ResponseRural MarketsClimate changeFlood and Drought Risk ManagementDisaster Response and Recovery 50000.00 50000.00 50000.00 541666.67 541666.67 541666.67 541666.67 541666.67 541666.67 541666.67 541666.67 541666.67 541666.67 541666.67 541666.63 541666.67 541666.67 541666.67 541666.67 541666.67 541666.67 541666.67 541666.67 541666.67 541666.67 541666.67 541666.63 416666.67 416666.67 416666.67 416666.67 416666.67 416666.67 416666.67 416666.67 416666.67 416666.67 416666.67 416666.63 333333.33 333333.33 333333.33 333333.33 333333.33 333333.33 333333.33 333333.33 333333.33 333333.33 333333.33 333333.37 237500.00 237500.00 237500.00 237500.00 237500.00 237500.00 237500.00 237500.00 237500.00 237500.00 237500.00 237500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1194000.00 0.00 0.00 0.00 0.00 8629000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2406000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1001498.87 0.00 0.00 0.00 0.00 1784375.56 0.00 1309145.98 0.00 0.00 901785.40 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2175978.20 0.00 0.00 0.00 0.00 0.00 415295.00 0.00 5601292.45 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5000000Total Commitment in April Month of 2018IDA CreditMinistry of Blue and Green Economy, Agriculture, and National Food Security 20000000Total Commitment in April Month of 2018IDA CreditMinistry of Blue and Green Economy, Agriculture, and National Food Security 3600000Total Commitment in June Month of 2020IDA CreditMinistry of Blue and Green Economy, Agriculture, and National Food Security 8000000Total Commitment in April Month of 2024IDA CreditMinistry of Blue and Green Economy, Agriculture, and National Food Security 1194000Total Disbursement in April Month of 2019IDA CreditMinistry of Blue and Green Economy, Agriculture, and National Food Security 8629000Total Disbursement in September Month of 2019IDA CreditMinistry of Blue and Green Economy, Agriculture, and National Food Security 2406000Total Disbursement in May Month of 2020IDA CreditMinistry of Blue and Green Economy, Agriculture, and National Food Security 1001499Total Disbursement in January Month of 2021IDA CreditMinistry of Blue and Green Economy, Agriculture, and National Food Security 716111Total Disbursement in June Month of 2021IDA CreditMinistry of Blue and Green Economy, Agriculture, and National Food Security 1068265Total Disbursement in June Month of 2021IDA CreditMinistry of Blue and Green Economy, Agriculture, and National Food Security 1309146Total Disbursement in August Month of 2021IDA CreditMinistry of Blue and Green Economy, Agriculture, and National Food Security 620000Total Disbursement in November Month of 2021IDA CreditMinistry of Blue and Green Economy, Agriculture, and National Food Security 281785Total Disbursement in November Month of 2021IDA CreditMinistry of Blue and Green Economy, Agriculture, and National Food Security 465000Total Disbursement in October Month of 2022IDA CreditMinistry of Blue and Green Economy, Agriculture, and National Food Security 1710978Total Disbursement in October Month of 2022IDA CreditMinistry of Blue and Green Economy, Agriculture, and National Food Security 415295Total Disbursement in April Month of 2023IDA CreditMinistry of Blue and Green Economy, Agriculture, and National Food Security 2811276Total Disbursement in June Month of 2023IDA CreditMinistry of Blue and Green Economy, Agriculture, and National Food Security 270254Total Disbursement in June Month of 2023IDA CreditMinistry of Blue and Green Economy, Agriculture, and National Food Security 2519762Total Disbursement in June Month of 2023IDA CreditMinistry of Blue and Green Economy, Agriculture, and National Food Security 230977Total Disbursement in October Month of 2024IDA CreditMinistry of Blue and Green Economy, Agriculture, and National Food Security 1359Total Disbursement in October Month of 2024IDA CreditMinistry of Blue and Green Economy, Agriculture, and National Food Security 1696397Total Disbursement in October Month of 2024IDA CreditMinistry of Blue and Green Economy, Agriculture, and National Food Security 7900000Total Disbursement in February Month of 2025IDA CreditMinistry of Blue and Green Economy, Agriculture, and National Food Security -3076Total Interest Repayment in August Month of 2019IDA CreditMinistry of Blue and Green Economy, Agriculture, and National Food Security -4407Total Interest Repayment in February Month of 2020IDA CreditMinistry of Blue and Green Economy, Agriculture, and National Food Security -8800Total Interest Repayment in August Month of 2020IDA CreditMinistry of Blue and Green Economy, Agriculture, and National Food Security -14334Total Interest Repayment in February Month of 2021IDA CreditMinistry of Blue and Green Economy, Agriculture, and National Food Security -14175Total Interest Repayment in August Month of 2021IDA CreditMinistry of Blue and Green Economy, Agriculture, and National Food Security -1048Total Interest Repayment in February Month of 2022IDA CreditMinistry of Blue and Green Economy, Agriculture, and National Food Security -16833Total Interest Repayment in February Month of 2022IDA CreditMinistry of Blue and Green Economy, Agriculture, and National Food Security -15515Total Interest Repayment in August Month of 2022IDA CreditMinistry of Blue and Green Economy, Agriculture, and National Food Security -2205Total Interest Repayment in August Month of 2022IDA CreditMinistry of Blue and Green Economy, Agriculture, and National Food Security -3399Total Interest Repayment in February Month of 2023IDA CreditMinistry of Blue and Green Economy, Agriculture, and National Food Security -15588Total Interest Repayment in February Month of 2023IDA CreditMinistry of Blue and Green Economy, Agriculture, and National Food Security -7362Total Interest Repayment in August Month of 2023IDA CreditMinistry of Blue and Green Economy, Agriculture, and National Food Security -16037Total Interest Repayment in August Month of 2023IDA CreditMinistry of Blue and Green Economy, Agriculture, and National Food Security -16500Total Interest Repayment in February Month of 2024IDA CreditMinistry of Blue and Green Economy, Agriculture, and National Food Security -13388Total Interest Repayment in February Month of 2024IDA CreditMinistry of Blue and Green Economy, Agriculture, and National Food Security -13336Total Interest Repayment in August Month of 2024IDA CreditMinistry of Blue and Green Economy, Agriculture, and National Food Security -16435Total Interest Repayment in August Month of 2024IDA CreditMinistry of Blue and Green Economy, Agriculture, and National Food Security -13474Total Interest Repayment in February Month of 2025IDA CreditMinistry of Blue and Green Economy, Agriculture, and National Food Security -17099Total Interest Repayment in February Month of 2025IDA CreditMinistry of Blue and Green Economy, Agriculture, and National Food Security -32310Total Interest Repayment in August Month of 2025IDA CreditMinistry of Blue and Green Economy, Agriculture, and National Food Security -17898Total Interest Repayment in August Month of 2025IDA CreditMinistry of Blue and Green Economy, Agriculture, and National Food Security -13808Total Interest Repayment in August Month of 2025IDA CreditMinistry of Blue and Green Economy, Agriculture, and National Food Security -13912Total Interest Repayment in February Month of 2026IDA CreditMinistry of Blue and Green Economy, Agriculture, and National Food Security -18032Total Interest Repayment in February Month of 2026IDA CreditMinistry of Blue and Green Economy, Agriculture, and National Food Security -31172Total Interest Repayment in February Month of 2026IDA CreditMinistry of Blue and Green Economy, Agriculture, and National Food Security Updated figure not available since Nov 2024. Updated figure not available since Nov 2024. Indicator introduced following the first CERC activation, closed in Dec 2022; Completed. First CERC Indicator introduced following the second CERC activation, no updated figure available First CERC Completed . Updated figure not available Updated figure not available since Nov 2024. Updated figure not available since Nov 2024. Updated figure not available since April 2025. First CERC Indicator introduced following the second CERC activation, no updated figure available The component was discontinued. Updated figure not available since Nov 2024. Updated figure not available since Nov 2024. Updated figure not available since Nov 2024. Updated figure not available since Nov 2024. The component was discontinued. Updated figure not available since April 2025. Indicator introduced following the second CERC activation, no updated figure available Updated figure not available since Nov 2024. Indicator introduced following the second CERC activation, no updated figure available. Updated figure not available since Nov 2024. Updated figure not available since April 2025. Updated figure not available since Nov 2024. Updated figure not available since December 2022. Updated figure not available since Nov 2024. Updated figure not available since Nov 2024. Survey ongoing, updated figure is expected to be available by Project closure. Updated figure not available since December 2022. Updated figure not available since Nov 2024. Survey ongoing, updated figure is expected to be available by Project closure. Updated figure not available since Nov 2024. Updated figure not available Updated figure not available since Nov 2024. Survey ongoing, updated figure is expected to be available by Project closure. Survey ongoing, updated figure is expected to be available by Project closure. Updated figure not available since Nov 2024. Updated figure not available since Nov 2024. Survey ongoing, updated figure is expected to be available by Project closure. Survey ongoing, updated figure is expected to be available by Project closure. Updated figure not available since Nov 2024. 44000-P166537World BankInternational Bank for Reconstruction and DevelopmentCommonwealth of DominicaInternational Bank for Reconstruction and DevelopmentInternational Development AssociationInternational Development AssociationMinistry of Housing and Urban Development Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankGiuliana De Mendiola Ramirez+1-202-473-1000gdemendiolaram@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA DOMINICA Wesley 15.56667 -61.31667 Vieille Case 15.61667 -61.4 Soufriere 15.23374 -61.35881 Scotts Head Village 15.21222 -61.36482 Salisbury 15.43333 -61.45 Salibia 15.48333 -61.26667 Saint Joseph 15.4 -61.43333 Roseau 15.30174 -61.38808 Rosalie 15.36667 -61.26667 Pointe Ronde 15.55 -61.48333 Portsmouth 15.58333 -61.46667 Pointe Michel 15.25976 -61.37452 Morne Raquette 15.45 -61.45 Massacre 15.34685 -61.3916 Marigot 15.53333 -61.3 Mahaut 15.36357 -61.39701 La Plaine 15.33333 -61.25 Glanvillia 15.56667 -61.46667 Colihaut 15.48478 -61.46215 Castle Bruce 15.43333 -61.26667 Carib Point 15.63935 -61.42367 Cape Capucin 15.63333 -61.46667 Calibishie 15.58333 -61.35 Berekua 15.23333 -61.31667 FY17 - Housing ConstructionFY17 - Public Administration - Industry, Trade and ServicesFinance for DevelopmentICTDisaster Risk ManagementICT SolutionsDisaster Risk FinanceHousing FinanceSocial ProtectionGenderSocial Safety NetsAdaptationHousing FinanceICTSocial ProtectionDisaster Response and RecoveryDisaster Response and RecoveryICT Solutions 25000.00 25000.00 25000.00 25000.00 833333.33 833333.33 833333.33 833333.33 833333.33 833333.33 833333.33 833333.33 833333.33 833333.33 833333.33 833333.37 875000.00 875000.00 875000.00 875000.00 875000.00 875000.00 875000.00 875000.00 875000.00 875000.00 875000.00 875000.00 666666.67 666666.67 666666.67 666666.67 666666.67 666666.67 666666.67 666666.67 666666.67 666666.67 666666.67 666666.63 333333.33 333333.33 333333.33 333333.33 333333.33 333333.33 333333.33 333333.33 333333.33 333333.33 333333.33 333333.37 241666.67 241666.67 241666.67 241666.67 241666.67 241666.67 241666.67 241666.67 241666.67 241666.67 241666.67 241666.63 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 25000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6600879.39 6600879.39 10000000Total Commitment in April Month of 2018IDA CreditMinistry of Housing and Urban DevelopmentDominica Social SecurityDominica Agricultural Industrial & Development BankCentral Service Unit 30000000Total Commitment in April Month of 2018IDA CreditMinistry of Housing and Urban DevelopmentDominica Social SecurityDominica Agricultural Industrial & Development BankCentral Service Unit -4989140Total Commitment Cancellations in February Month of 2025IDA CreditMinistry of Housing and Urban DevelopmentDominica Social SecurityDominica Agricultural Industrial & Development BankCentral Service Unit 1575000Total Disbursement in December Month of 2018IDA CreditMinistry of Housing and Urban DevelopmentDominica Social SecurityDominica Agricultural Industrial & Development BankCentral Service Unit 24964Total Disbursement in August Month of 2019IDA CreditMinistry of Housing and Urban DevelopmentDominica Social SecurityDominica Agricultural Industrial & Development BankCentral Service Unit 24964Total Disbursement in September Month of 2019IDA CreditMinistry of Housing and Urban DevelopmentDominica Social SecurityDominica Agricultural Industrial & Development BankCentral Service Unit 24964Total Disbursement in October Month of 2019IDA CreditMinistry of Housing and Urban DevelopmentDominica Social SecurityDominica Agricultural Industrial & Development BankCentral Service Unit 99858Total Disbursement in November Month of 2019IDA CreditMinistry of Housing and Urban DevelopmentDominica Social SecurityDominica Agricultural Industrial & Development BankCentral Service Unit 1472400Total Disbursement in January Month of 2020IDA CreditMinistry of Housing and Urban DevelopmentDominica Social SecurityDominica Agricultural Industrial & Development BankCentral Service Unit 600000Total Disbursement in January Month of 2020IDA CreditMinistry of Housing and Urban DevelopmentDominica Social SecurityDominica Agricultural Industrial & Development BankCentral Service Unit 124822Total Disbursement in March Month of 2020IDA CreditMinistry of Housing and Urban DevelopmentDominica Social SecurityDominica Agricultural Industrial & Development BankCentral Service Unit 12482Total Disbursement in September Month of 2020IDA CreditMinistry of Housing and Urban DevelopmentDominica Social SecurityDominica Agricultural Industrial & Development BankCentral Service Unit 74893Total Disbursement in October Month of 2020IDA CreditMinistry of Housing and Urban DevelopmentDominica Social SecurityDominica Agricultural Industrial & Development BankCentral Service Unit 3868000Total Disbursement in December Month of 2020IDA CreditMinistry of Housing and Urban DevelopmentDominica Social SecurityDominica Agricultural Industrial & Development BankCentral Service Unit 1900000Total Disbursement in February Month of 2021IDA CreditMinistry of Housing and Urban DevelopmentDominica Social SecurityDominica Agricultural Industrial & Development BankCentral Service Unit 89872Total Disbursement in April Month of 2021IDA CreditMinistry of Housing and Urban DevelopmentDominica Social SecurityDominica Agricultural Industrial & Development BankCentral Service Unit 2496Total Disbursement in June Month of 2021IDA CreditMinistry of Housing and Urban DevelopmentDominica Social SecurityDominica Agricultural Industrial & Development BankCentral Service Unit 7500000Total Disbursement in July Month of 2021IDA CreditMinistry of Housing and Urban DevelopmentDominica Social SecurityDominica Agricultural Industrial & Development BankCentral Service Unit 2496Total Disbursement in August Month of 2021IDA CreditMinistry of Housing and Urban DevelopmentDominica Social SecurityDominica Agricultural Industrial & Development BankCentral Service Unit 1000000Total Disbursement in December Month of 2021IDA CreditMinistry of Housing and Urban DevelopmentDominica Social SecurityDominica Agricultural Industrial & Development BankCentral Service Unit 6502496Total Disbursement in December Month of 2021IDA CreditMinistry of Housing and Urban DevelopmentDominica Social SecurityDominica Agricultural Industrial & Development BankCentral Service Unit 2496Total Disbursement in February Month of 2022IDA CreditMinistry of Housing and Urban DevelopmentDominica Social SecurityDominica Agricultural Industrial & Development BankCentral Service Unit 12482Total Disbursement in April Month of 2022IDA CreditMinistry of Housing and Urban DevelopmentDominica Social SecurityDominica Agricultural Industrial & Development BankCentral Service Unit 3504250Total Disbursement in June Month of 2022IDA CreditMinistry of Housing and Urban DevelopmentDominica Social SecurityDominica Agricultural Industrial & Development BankCentral Service Unit 3500000Total Disbursement in June Month of 2022IDA CreditMinistry of Housing and Urban DevelopmentDominica Social SecurityDominica Agricultural Industrial & Development BankCentral Service Unit 4250Total Disbursement in August Month of 2022IDA CreditMinistry of Housing and Urban DevelopmentDominica Social SecurityDominica Agricultural Industrial & Development BankCentral Service Unit 4250Total Disbursement in December Month of 2022IDA CreditMinistry of Housing and Urban DevelopmentDominica Social SecurityDominica Agricultural Industrial & Development BankCentral Service Unit 4250Total Disbursement in March Month of 2023IDA CreditMinistry of Housing and Urban DevelopmentDominica Social SecurityDominica Agricultural Industrial & Development BankCentral Service Unit -2662730Total Disbursement in February Month of 2025IDA CreditMinistry of Housing and Urban DevelopmentDominica Social SecurityDominica Agricultural Industrial & Development BankCentral Service Unit 1860000Total Disbursement in February Month of 2025IDA CreditMinistry of Housing and Urban DevelopmentDominica Social SecurityDominica Agricultural Industrial & Development BankCentral Service Unit 1289426Total Disbursement in March Month of 2025IDA CreditMinistry of Housing and Urban DevelopmentDominica Social SecurityDominica Agricultural Industrial & Development BankCentral Service Unit 810737Total Disbursement in May Month of 2025IDA CreditMinistry of Housing and Urban DevelopmentDominica Social SecurityDominica Agricultural Industrial & Development BankCentral Service Unit 170000Total Disbursement in May Month of 2025IDA CreditMinistry of Housing and Urban DevelopmentDominica Social SecurityDominica Agricultural Industrial & Development BankCentral Service Unit -2525Total Interest Repayment in August Month of 2020IDA CreditMinistry of Housing and Urban DevelopmentDominica Social SecurityDominica Agricultural Industrial & Development BankCentral Service Unit -2402Total Interest Repayment in February Month of 2021IDA CreditMinistry of Housing and Urban DevelopmentDominica Social SecurityDominica Agricultural Industrial & Development BankCentral Service Unit -9493Total Interest Repayment in August Month of 2021IDA CreditMinistry of Housing and Urban DevelopmentDominica Social SecurityDominica Agricultural Industrial & Development BankCentral Service Unit -10571Total Interest Repayment in February Month of 2022IDA CreditMinistry of Housing and Urban DevelopmentDominica Social SecurityDominica Agricultural Industrial & Development BankCentral Service Unit -16921Total Interest Repayment in August Month of 2022IDA CreditMinistry of Housing and Urban DevelopmentDominica Social SecurityDominica Agricultural Industrial & Development BankCentral Service Unit -25353Total Interest Repayment in February Month of 2023IDA CreditMinistry of Housing and Urban DevelopmentDominica Social SecurityDominica Agricultural Industrial & Development BankCentral Service Unit -25507Total Interest Repayment in August Month of 2023IDA CreditMinistry of Housing and Urban DevelopmentDominica Social SecurityDominica Agricultural Industrial & Development BankCentral Service Unit -25201Total Interest Repayment in February Month of 2024IDA CreditMinistry of Housing and Urban DevelopmentDominica Social SecurityDominica Agricultural Industrial & Development BankCentral Service Unit -25101Total Interest Repayment in August Month of 2024IDA CreditMinistry of Housing and Urban DevelopmentDominica Social SecurityDominica Agricultural Industrial & Development BankCentral Service Unit -25356Total Interest Repayment in February Month of 2025IDA CreditMinistry of Housing and Urban DevelopmentDominica Social SecurityDominica Agricultural Industrial & Development BankCentral Service Unit -16468Total Interest Repayment in August Month of 2025IDA CreditMinistry of Housing and Urban DevelopmentDominica Social SecurityDominica Agricultural Industrial & Development BankCentral Service Unit -16378Total Interest Repayment in February Month of 2026IDA CreditMinistry of Housing and Urban DevelopmentDominica Social SecurityDominica Agricultural Industrial & Development BankCentral Service Unit Achieved target. 100 percent of the grievance cases were resolved withing six weeks of submission. The indicator measured the efficiency of the Government in addressing the registered complaints. Exceeded target. This indicator measured the roll-out of communication campaigns related to resilient building practices and project activities, including Resilient Building Awareness and Maintenance Clinics in Kalinago Territory and contractor workshops, identified in the Communication Strategy. Exceeded target. The Project reached 8,987 direct beneficiaries, exceeding the revised target by 57 percent, with 37 percent from female-headed households. The target was adjusted during the first (33,400 to 4,525) & second (4,525 to 8,720) restructurings to reflect the revised reconstruction approach (that increased grant sizes and reduced the feasible number of households) and was later recalibrated to incorporate CERC beneficiaries. The indicator includes: (i) beneficiaries of reconstructed resilient homes (1,031), (ii) individuals supported through TAC advisory services (1,065) [at least 382 individuals from housing beneficiaries and 674 individuals that sought technical assistance/advisory support and (iii) individuals assisted under the CERC (6,289). To avoid double counting, the ICR undertook a data reconciliation process and cleaned up reported figures to ensure consistency and accuracy. Beneficiary estimates use the latest census assumption of 2.7 persons per household. Annex6 Partially achieved (86 percent of the target). The LISP provided temporary income support to individuals who lost employment due to COVID-19 and to elderly citizens over 70 years old without pension coverage, reaching 3,454 employees and self-employed individuals (86 percent of target, 53 percent women). Partially achieved. 382 houses were recovered using project subsidies representing 90 percent of the revised target and 22 percent of the original target. The target was revised during the first (1,700 to 672) and second (672 to 420) restructurings to reflect the shift to larger, fully resilient homes, higher grant sizes, and the subsequent reallocation of US$7.43 million to the CERC for COVID-19 response, which reduced the available budget and the updated technical and financial parameters of full reconstruction. At the time of ICR preparation, the Operations Portal did not reflect the revised targets. To address this limitation, the ICR author prepared a consolidated results table in Annex 6. The results in the Operations Portal will be updated once the system issue is resolved. Exceeded target. The RFA offered reimbursable financial assistance of up to EC$15,000 to micro and small enterprises affected by the pandemic. The program disbursed US$1.87 million (EC$5 million), exceeding its beneficiary target by reaching 662 businesses, 59 percent of which were women-owned or managed. Achieved. The LISP provided temporary income support to individuals who lost employment due to COVID-19 and to elderly citizens over 70 years old without pension coverage. The program reached 2,713 senior citizens (100 percent of target). Exceeded target. This indicator measures the number of households that accessed general advice service from TAC and benefit from streamlined permitting process. It also denotes level of public awareness of project activities. At the time of ICR preparation, the Operations Portal did not reflect the revised targets. To address this limitation, the ICR author prepared a consolidated results table in Annex 6. The results in the Operations Portal will be updated once the system issue is resolved. Exceeded target. The Project reached 8,987 direct beneficiaries, exceeding the revised target by 57 percent, with 37 percent from female-headed households. The target was adjusted during the first (33,400 to 4,525) & second (4,525 to 8,720) restructurings to reflect the revised reconstruction approach (that increased grant sizes and reduced the feasible number of households) and was later recalibrated to incorporate CERC beneficiaries. The indicator includes: (i) beneficiaries of reconstructed resilient homes (1,031), (ii) individuals supported through TAC advisory services (1,065) [at least 382 individuals from housing beneficiaries and 674 individuals that sought technical assistance/advisory support and (iii) individuals assisted under the CERC (6,289). To avoid double counting, the ICR undertook a data reconciliation process and cleaned up reported figures to ensure consistency and accuracy. Beneficiary estimates use the latest census assumption of 2.7 persons per household. Annex6 Exceeded target. This indicator measures the number of households that accessed general advice service from TAC and benefit from streamlined permitting process. It also denotes level of public awareness of project activities. At the time of ICR preparation, the Operations Portal did not reflect the revised targets. To address this limitation, the ICR author prepared a consolidated results table in Annex 6. The results in the Operations Portal will be updated once the system issue is resolved. Partially achieved (86 percent of the target). The LISP provided temporary income support to individuals who lost employment due to COVID-19 and to elderly citizens over 70 years old without pension coverage, reaching 3,454 employees and self-employed individuals (86 percent of target, 53 percent women). Partially achieved. 382 houses were recovered using project subsidies representing 90 percent of the revised target and 22 percent of the original target. The target was revised during the first (1,700 to 672) and second (672 to 420) restructurings to reflect the shift to larger, fully resilient homes, higher grant sizes, and the subsequent reallocation of US$7.43 million to the CERC for COVID-19 response, which reduced the available budget and the updated technical and financial parameters of full reconstruction. At the time of ICR preparation, the Operations Portal did not reflect the revised targets. To address this limitation, the ICR author prepared a consolidated results table in Annex 6. The results in the Operations Portal will be updated once the system issue is resolved. Achieved. The LISP provided temporary income support to individuals who lost employment due to COVID-19 and to elderly citizens over 70 years old without pension coverage. The program reached 2,713 senior citizens (100 percent of target). Exceeded target. The RFA offered reimbursable financial assistance of up to EC$15,000 to micro and small enterprises affected by the pandemic. The program disbursed US$1.87 million (EC$5 million), exceeding its beneficiary target by reaching 662 businesses, 59 percent of which were women-owned or managed. Revised target partially achieved (90.9 percent). This indicator measures the approval for construction by the PPD. Since PPD approval was an eligibility criteria the number also reflects the number of resilient houses reconstructed under the Project. At the time of ICR preparation, the Operations Portal did not reflect the revised targets. To address this limitation, the ICR author prepared a consolidated results table in Annex 6. The results in the Operations Portal will be updated once the system issue is resolved. Partially achieved. 1863 tranche payments were paid to contractors building resilient houses. This indicator measures tranche disbursement to beneficiaries (4 tranches per household not inclusive of retention payments). At the time of ICR preparation, the Operations Portal did not reflect the revised targets. To address this limitation, the ICR author prepared a consolidated results table in Annex 6. The results in the Operations Portal will be updated once the system issue is resolved. 44000-P171224World BankInternational Development AssociationCommonwealth of DominicaInternational Development AssociationOffice of the Prime Minister Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankKavita Sethi+1-202-473-1000ksethi@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA DOMINICA Roseau 15.30174 -61.38808 Canefield Airport 15.33841 -61.39186 Kachibona River 15.51931 -61.34284 Dominica 15.5 -61.33333 FY17 - AviationFY17 - Public Administration - TransportationClimate changePublic TransportICT SolutionsICTICTMitigationGenderICT SolutionsClimate changePublic TransportMitigation 0.00 0.00 25000.00 25000.00 25000.00 25000.00 25000.00 25000.00 25000.00 25000.00 25000.00 25000.00 25000.00 25000.00 108333.33 108333.33 108333.33 108333.33 108333.33 108333.33 108333.33 108333.33 108333.33 108333.33 108333.33 108333.37 145833.33 145833.33 145833.33 145833.33 145833.33 145833.33 145833.33 145833.33 145833.33 145833.33 145833.33 145833.37 245833.33 245833.33 245833.33 245833.33 245833.33 245833.33 245833.33 245833.33 245833.33 245833.33 245833.33 245833.37 358333.33 358333.33 358333.33 358333.33 358333.33 358333.33 358333.33 358333.33 358333.33 358333.33 358333.33 358333.37 342857.14 342857.14 342857.14 342857.14 342857.14 342857.14 342857.16 0.00 0.00 25000.00 25000.00 25000.00 25000.00 25000.00 25000.00 25000.00 25000.00 25000.00 25000.00 25000.00 25000.00 108333.33 108333.33 108333.33 108333.33 108333.33 108333.33 108333.33 108333.33 108333.33 108333.33 108333.33 108333.37 145833.33 145833.33 145833.33 145833.33 145833.33 145833.33 145833.33 145833.33 145833.33 145833.33 145833.33 145833.37 245833.33 245833.33 245833.33 245833.33 245833.33 245833.33 245833.33 245833.33 245833.33 245833.33 245833.33 245833.37 358333.33 358333.33 358333.33 358333.33 358333.33 358333.33 358333.33 358333.33 358333.33 358333.33 358333.33 358333.37 342857.14 342857.14 342857.14 342857.14 342857.14 342857.14 342857.16 13000000.00 13000000.00 13000000Total Commitment in May Month of 2020IDA CreditOffice of the Prime Minister -13555104Total Commitment Cancellations in January Month of 2021IDA CreditOffice of the Prime Minister 44000-P174927World BankInternational Development AssociationCommonwealth of DominicaCommonwealth of DominicaInternational Development AssociationMinistry of Finance Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankDavid Cal MacWilliampic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA DOMINICA Roseau 15.30174 -61.388081 FY17 - TourismFY17 - Central Government (Central Agencies)FY17 - HealthFY17 - Social ProtectionHealth System StrengtheningFinance for DevelopmentPublic Expenditure PolicyHealth Service DeliveryLabor Market InstitutionsDisease ControlTax policyFlood and Drought Risk ManagementFinance for DevelopmentHealth Service DeliveryLabor Market Policy and ProgramsDisaster Risk ManagementPandemic ResponsePublic Finance ManagementDebt PolicyDisaster Risk FinanceHealth Systems and PoliciesDebt ManagementPublic Expenditure ManagementFlood and Drought Risk Management 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 25000000.00 25000000.00 0.00 0.00 25000000Total Commitment in March Month of 2021IDA CreditMinistry of Finance 25000000Total Disbursement in May Month of 2021IDA CreditMinistry of Finance -190625Total Interest Repayment in November Month of 2021IDA CreditMinistry of Finance -187500Total Interest Repayment in May Month of 2022IDA CreditMinistry of Finance -187500Total Interest Repayment in November Month of 2022IDA CreditMinistry of Finance -187500Total Interest Repayment in May Month of 2023IDA CreditMinistry of Finance -187500Total Interest Repayment in November Month of 2023IDA CreditMinistry of Finance -187500Total Interest Repayment in May Month of 2024IDA CreditMinistry of Finance -187500Total Interest Repayment in November Month of 2024IDA CreditMinistry of Finance -187500Total Interest Repayment in May Month of 2025IDA CreditMinistry of Finance -187500Total Interest Repayment in November Month of 2025IDA CreditMinistry of Finance -187500Total Interest Repayment in May Month of 2026IDA CreditMinistry of Finance 44000-P175847World BankInternational Development AssociationCommonwealth of DominicaCommonwealth of DominicaInternational Development AssociationMinistry of Finance Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankDavid Cal MacWilliampic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA DOMINICA Roseau 15.30174 -61.388081 FY17 - Central Government (Central Agencies)FY17 - Other Public AdministrationFY17 - Other Energy and ExtractivesFY17 - Social ProtectionJobsDisaster PreparednessPandemic ResponseSocial ProtectionFinance for DevelopmentSocial protection delivery systemsPublic Expenditure PolicyTransparency, Accountability and Good GovernanceSocial ProtectionDisaster Response and RecoveryFlood and Drought Risk ManagementMitigationDisaster Response and RecoverySocial protection delivery systemsFinance for DevelopmentFlood and Drought Risk ManagementDisease ControlDisaster PreparednessPublic Finance ManagementTransparency, Accountability and Good GovernanceEnergy Policies & ReformPublic Assets and Investment ManagementDisaster Risk ManagementSocial Safety NetsPublic AdministrationDebt PolicyDisaster PreparednessDisaster Risk FinanceGenderCivil Registration and IdentificationEnergyPublic Expenditure Management 30000000.00 30000000.00 0.00 0.00 30000000Total Commitment in June Month of 2022IDA CreditMinistry of Finance 30000000Total Disbursement in June Month of 2022IDA CreditMinistry of Finance -147275Total Interest Repayment in November Month of 2022IDA CreditMinistry of Finance -193500Total Interest Repayment in May Month of 2023IDA CreditMinistry of Finance -193500Total Interest Repayment in November Month of 2023IDA CreditMinistry of Finance -193500Total Interest Repayment in May Month of 2024IDA CreditMinistry of Finance -193500Total Interest Repayment in November Month of 2024IDA CreditMinistry of Finance -193500Total Interest Repayment in May Month of 2025IDA CreditMinistry of Finance -193500Total Interest Repayment in November Month of 2025IDA CreditMinistry of Finance -193500Total Interest Repayment in May Month of 2026IDA CreditMinistry of Finance <p&gt;Target is 5 percentage points higher than the baseline, of which female beneficiaries are 50 percent.&nbsp;This indicator proved to be problematic without the beneficiary registry and database. Without implementation of the MIS system, it was not possible to tack this metric. Nonetheless, the relevance of this indicator was highly appropriate, as it would have been a direct way to measure improved targeting in social assistance programming. Once completed, this metric will be able to be tracked.</p&gt; <p&gt;The indicator unit of measure is EC$ and was determined as a 40% reduction from the baseline of EC$ 30 million. The current status is EC$11.13 million and the budgeted for next fiscal year 2023/2024 is EC$5 million. Thus, the indicator is considered as fully achieved and exceeded.&nbsp;&nbsp;</p&gt; <p&gt;Published in 2020, 2021 and 2022/23. Thus the indicator is considered fully achieved.&nbsp;</p&gt; <p&gt;Total PCR tests conducted: 13,241 (as of August 13, 2023); Total Rapid antigen tests conducted: 193,963 (October 27, 2023). Total tests conducted: 232,914 of which 16,373 were positive.&nbsp;</p&gt; <p&gt;The current status is undetermined.&nbsp;Unfortunately, while a new PSIP methodology was approved, they have yet to fully implement it. Implementation is planned for this fiscal year (FY23/24).&nbsp;</p&gt; <p&gt;This indicator was defined as a percentage reduction from the baseline of EC$2.2 million. However, there was an increase and thus it is considered not achieved.&nbsp;</p&gt; <p&gt;The current status is undetermined.&nbsp;Unfortunately, while a new PSIP methodology was approved, they have yet to fully implement it. Implementation is planned for this fiscal year (FY23/24).&nbsp;</p&gt; <p&gt;1 pilot program, hence the indicator is considered partially achieved.&nbsp;</p&gt; 44000-P177807World BankInternational Development AssociationCommonwealth of DominicaCommonwealth of DominicaInternational Development AssociationMinistry of Finance Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankDoekle Geert Wielinga+1-202-473-1000dwielinga@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA DOMINICA Roseau 15.30174 -61.388081 FY17 - Other Public AdministrationFY17 - HealthFY17 - Other Agriculture, Fishing and ForestryFY17 - ForestryFY17 - Social ProtectionFY17 - Other Information and Communications TechnologiesNutrition and Food SecurityFlood and Drought Risk ManagementBusiness Enabling EnvironmentDisaster PreparednessDisaster Response and RecoveryDisaster Response and RecoveryMitigationDisaster Risk ReductionNutritionSocial Insurance and PensionsFinance for DevelopmentDisaster Risk ReductionPublic Finance ManagementRenewable Natural Resources Asset ManagementOceansInvestment and Business ClimateDisaster PreparednessInvestment and Business ClimateDisaster Risk ReductionAdaptationDisaster Risk ManagementFinance for DevelopmentDisaster PreparednessGenderFlood and Drought Risk ManagementDisaster Risk Finance 20000000.00 20000000.00 20000000.00 20000000.00 20000000Total Commitment in June Month of 2022IDA CreditMinistry of Finance Target well in reach Both Dominica and Grenada 44000-P179845World BankInternational Development AssociationCommonwealth of Dominica International Development AssociationDominica Electricity Company (DOMLEC) Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankAshok Sarkar+1-202-473-1000asarkar@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA 18 Castle Street, Roseau, Dominica Maxwell House, 30 Independence, Roseau , https://www.dom767.com/dompages/geothermal-power-company-of-dominica-2023-ltd-gpcd/ DOMINICA Roseau 15.30174 -61.388081 FY17 - Renewable Energy GeothermalFY17 - Public Administration - Energy and ExtractivesEnergyMitigation 0.00 0.00 249999.00 249999.00 249999.00 249999.00 249999.00 250005.00 489999.00 489999.00 489999.00 489999.00 489999.00 489999.00 489999.00 489999.00 489999.00 489999.00 489999.00 490011.00 806665.67 806665.67 806665.67 806665.67 806665.67 806665.67 806665.67 806665.67 806665.67 806665.67 806665.67 806677.63 974165.67 974165.67 974165.67 974165.67 974165.67 974165.67 974165.67 974165.67 974165.67 974165.67 974165.67 974177.63 563635.36 563635.36 563635.36 563635.36 563635.36 563635.36 563635.36 563635.36 563635.36 563635.36 563646.40 0.00 316665.67 316665.67 316665.67 316665.67 316665.67 316665.67 316665.67 316665.67 316665.67 316665.67 316665.67 316677.63 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10762013.58 10762013.58 38500000Total Commitment in January Month of 2024IDA CreditDominica Electricity Company (DOMLEC)Geothermal Power Company of Dominica (2023) Ltd (GPCD) Dominica Geothermal Development Company 4101777Total Disbursement in December Month of 2024IDA CreditDominica Electricity Company (DOMLEC)Geothermal Power Company of Dominica (2023) Ltd (GPCD) Dominica Geothermal Development Company 2234647Total Disbursement in April Month of 2025IDA CreditDominica Electricity Company (DOMLEC)Geothermal Power Company of Dominica (2023) Ltd (GPCD) Dominica Geothermal Development Company 4879065Total Disbursement in June Month of 2025IDA CreditDominica Electricity Company (DOMLEC)Geothermal Power Company of Dominica (2023) Ltd (GPCD) Dominica Geothermal Development Company 1351248Total Disbursement in August Month of 2025IDA CreditDominica Electricity Company (DOMLEC)Geothermal Power Company of Dominica (2023) Ltd (GPCD) Dominica Geothermal Development Company 2321337Total Disbursement in September Month of 2025IDA CreditDominica Electricity Company (DOMLEC)Geothermal Power Company of Dominica (2023) Ltd (GPCD) Dominica Geothermal Development Company 3758502Total Disbursement in October Month of 2025IDA CreditDominica Electricity Company (DOMLEC)Geothermal Power Company of Dominica (2023) Ltd (GPCD) Dominica Geothermal Development Company 896464Total Disbursement in November Month of 2025IDA CreditDominica Electricity Company (DOMLEC)Geothermal Power Company of Dominica (2023) Ltd (GPCD) Dominica Geothermal Development Company 2596185Total Disbursement in December Month of 2025IDA CreditDominica Electricity Company (DOMLEC)Geothermal Power Company of Dominica (2023) Ltd (GPCD) Dominica Geothermal Development Company 1757201Total Disbursement in February Month of 2026IDA CreditDominica Electricity Company (DOMLEC)Geothermal Power Company of Dominica (2023) Ltd (GPCD) Dominica Geothermal Development Company 1777748Total Disbursement in March Month of 2026IDA CreditDominica Electricity Company (DOMLEC)Geothermal Power Company of Dominica (2023) Ltd (GPCD) Dominica Geothermal Development Company 2063814Total Disbursement in May Month of 2026IDA CreditDominica Electricity Company (DOMLEC)Geothermal Power Company of Dominica (2023) Ltd (GPCD) Dominica Geothermal Development Company -13372Total Interest Repayment in May Month of 2025IDA CreditDominica Electricity Company (DOMLEC)Geothermal Power Company of Dominica (2023) Ltd (GPCD) Dominica Geothermal Development Company -47336Total Interest Repayment in November Month of 2025IDA CreditDominica Electricity Company (DOMLEC)Geothermal Power Company of Dominica (2023) Ltd (GPCD) Dominica Geothermal Development Company -86496Total Interest Repayment in May Month of 2026IDA CreditDominica Electricity Company (DOMLEC)Geothermal Power Company of Dominica (2023) Ltd (GPCD) Dominica Geothermal Development Company Commissioning and acceptance of substation This indicator will be achieved once the procurement of spare parts is completed under the main contract for the design, supply, and installation of the transmission network. While spare parts are part of the ongoing procurement activities. Refer to the earlier comment under the PDO Indicator section. Percentage of the new transmission network length built underground out of total new transmission lines constructed under the project which are highly resilient to hurricanes impacts such as wind, floods, and landslides. This indicator will be achieved once both underground (UGC) and overhead (OHL) transmission lines are installed along the Fond Cole, Trafalgar, and Padu routes, as part of the main contract for the design, supply, and installation of the transmission network. At present, around 80% of the 11kV of the underground cable trenching is complete, and cable pulling is expected to start once the required joints, terminations, and pulling equipment are delivered by the end of August 2025. In contrast, progress on the 33kV UGC trenching remains limited, with only 5% completed so far, but planned to be completed by the target date. (Number of DOMLEC staff who have received training in planning, operating and managing the electricity system ÷ Total number of DOMLEC staff programmed to receive training) x 100 to give a value for percentage completion. Refer to the earlier comment under the PDO Indicator section. Commissioning and acceptance of substation Number of workshops and other outreach activities undertaken ÷ total number of workshops and other outreach activities planned) x 100 to give a value for percentage completion. This indicator activity is included in the DGDC Gender Action Plan. The action plan will be implemented in January 2027. Commissioning and acceptance of line Electricity generating capacity installed at Laudat site connected to the Laudat substation in MW. The construction of the 10 MW Geothermal Power Plant (GPP) by the private developer is nearing completion. This indicator will be met upon achieving the commencement of commercial operation, currently scheduled for January 4, 2026. Commissioning and acceptance of line On completion of each consultation, Community officer prepare a report to DGDC management on the content of discussions; the numbers of people attended; number of suggestions received, responded to and implemented; and outcomes. Number of workshops and other outreach activities undertaken ÷ total number of workshops and other outreach activities planned) x 100 to give a value for percentage completion. This indicator activity is included in the DGDC Gender Action Plan. The action plan will be implemented in November 2025. Refer to the earlier comment under the PDO Indicator section. On completion of each consultation, Community officer prepare a report to DGDC management on the content of discussions; the numbers of people attended; number of suggestions received, responded to and implemented; and outcomes. (Number of DOMLEC staff who have received training in planning, operating and managing the electricity system ÷ Total number of DOMLEC staff programmed to receive training) x 100 to give a value for percentage completion. The DGDC team is in the process of developing a gender action plan that will detail the scholarships and apprenticeships designed to support female beneficiaries successfully employed in technical positions within the first two years of completing scholarship and apprenticeship programs. The implementation of the gender program will commence in November 2025. DGDC has requested that the implementation of the gender activities commence in January 2027, which will give the beneficiaries 2 years to benefit from the program. Commissioning and acceptance of substation Length of 69 kV and 33 kV transmission lines constructed in km Electricity generating capacity installed at Laudat site connected to the Laudat substation in MW. The construction of the 10 MW Geothermal Power Plant (GPP) by the private developer is nearing completion. This indicator will be met upon achieving the commencement of commercial operation, currently scheduled for January 4, 2026. The installation of the 11 kV underground cable (UGC) connecting the GPP to the existing Laudat substation (0.5 km) is completed and energized, enabling evacuation of approximately half of the GPP's capacity. The installation of the 33 kV UGC (11 km) connecting the GPP with the Fond Cole substation via the New Trafalgar and Padu substations is also completed. GHG emissions avoided by substituting geothermal electricity generation for diesel-based intones CO2e/year Availability of critical spare parts for overhead transmission lines, underground lines and substations securely stored within 7 km of each transmission line and substation. This indicator will be achieved once the procurement of spare parts is completed under the main contract for the design, supply, and installation of the transmission network. While spare parts are part of the ongoing procurement activities, they are not currently prioritized. On completion of each consultation, Community officer prepare a report to DGDC management on the content of discussions; the numbers of people attended; number of suggestions received, responded to and implemented; and outcomes. The DGDC team is in the process of developing a gender action plan that will detail the scholarships and apprenticeships designed to support female beneficiaries successfully employed in technical positions within the first two years of completing scholarship and apprenticeship programs. The implementation of the gender program will commence in November 2025. The results will be measured at the completion of the construction of the 10MW geothermal power plant, which has a revised commercial operation date of April 30, 2026. Transmission substations constructed under the project: At start of project no transmission substations (at 33 kV and 69 kV) in the country. By the end of the project three following substations will have been constructed: 69/33/11 kV Fond Cole substation 33/2.2 kV New Trafalgar substation 33/1.1 kV Padu substation Percentage of the new transmission network length built underground out of total new transmission lines constructed under the project which are highly resilient to hurricanes impacts such as wind, floods, and landslides. This indicator will be achieved once both underground (UGC) and overhead (OHL) transmission lines are installed along the Fond Cole, Trafalgar, and Padu routes, as part of the main contract for the design, supply, and installation of the transmission network. At present, around 80% of the 11kV of the underground cable trenching is complete, and cable pulling is expected to start once the required joints, terminations, and pulling equipment are delivered by the end of August 2025. In contrast, progress on the 33kV UGC trenching remains limited, with only 5% completed so far, but planned to be completed by the target date. Refer to the earlier comment under the PDO Indicator section. The DGDC team is in the process of developing a gender action plan that will detail the scholarships and apprenticeships designed to support female beneficiaries successfully employed in technical positions within the first two years of completing scholarship and apprenticeship programs. The implementation of the gender program will commence in November 2025. Share of renewable energy generation (hydro, geothermal and solar) in Dominica generation mix Same comment as above Refer to the earlier comment under the PDO Indicator section. Transmission substations constructed under the project: At start of project no transmission substations (at 33 kV and 69 kV) in the country. By the end of the project three following substations will have been constructed: 69/33/11 kV Fond Cole substation 33/2.2 kV New Trafalgar substation 33/1.1 kV Padu substation Refer to the earlier comment under the PDO Indicator section. Availability of critical spare parts for overhead transmission lines, underground lines and substations securely stored within 7 km of each transmission line and substation. This indicator will be achieved once the procurement of spare parts is completed under the main contract for the design, supply, and installation of the transmission network. While spare parts are part of the ongoing procurement activities, they are not currently prioritized. Share of renewable energy generation (hydro, geothermal and solar) in Dominica generation mix With the commercial operation of the geothermal power plant, the share of renewable energy will increase from 21% to 85%. The target indicator will be achieved at the COD scheduled for April 30, 2026. Percentage of physical work completed Number of workshops and other outreach activities undertaken ÷ total number of workshops and other outreach activities planned) x 100 to give a value for percentage completion. This indicator activity is included in the DGDC Gender Action Plan. The action plan will be implemented in November 2025. Transmission substations constructed under the project: At start of project no transmission substations (at 33 kV and 69 kV) in the country. By the end of the project three following substations will have been constructed: 69/33/11 kV Fond Cole substation 33/2.2 kV New Trafalgar substation 33/1.1 kV Padu substation Spare parts are included in the on-going procurement process of the KPIL contract Number of workshops and other outreach activities undertaken ÷ total number of workshops and other outreach activities planned) x 100 to give a value for percentage completion. This indicator activity is included in the DGDC Gender Action Plan. The action plan will be implemented in November 2025. Same comment as above Refer to the earlier comment under the PDO Indicator section. Refer to the earlier comment under the PDO Indicator section. The installation of the 11 kV UGC (0.5km) connecting the GPP to the existing Laudat substation is completed and energized. Same comment as above Refer to the earlier comment under the PDO Indicator section. Percentage of the new transmission network length built underground out of total new transmission lines constructed under the project which are highly resilient to hurricanes impacts such as wind, floods, and landslides. This indicator will be achieved once both underground (UGC) and overhead (OHL) transmission lines are installed along the Fond Cole, Trafalgar, and Padu routes, as part of the main contract for the design, supply, and installation of the transmission network. At present, around 80% of the 11kV of the underground cable trenching is complete, and cable pulling is expected to start once the required joints, terminations, and pulling equipment are delivered by the end of August 2025. In contrast, progress on the 33kV UGC trenching remains limited, with only 5% completed so far, but planned to be completed by the target date. Percentage of the new transmission network length built underground out of total new transmission lines constructed under the project which are highly resilient to hurricanes impacts such as wind, floods, and landslides. This indicator will be achieved once both underground (UGC) and overhead (OHL) transmission lines are installed along the Fond Cole, Trafalgar, and Padu routes, as part of the main contract for the design, supply, and installation of the transmission network. At present, around 80% of the 11kV of the underground cable trenching is complete, and cable pulling is expected to start once the required joints, terminations, and pulling equipment are delivered by the end of August 2025. In contrast, progress on the 33kV UGC trenching remains limited, with only 5% completed so far, but planned to be completed by the target date. Percentage of the new transmission network length built underground out of total new transmission lines constructed under the project which are highly resilient to hurricanes impacts such as wind, floods, and landslides. This indicator will be achieved once both underground (UGC) and overhead (OHL) transmission lines are installed along the Fond Cole, Trafalgar, and Padu routes, as part of the main contract for the design, supply, and installation of the transmission network. At present, around 80% of the 11kV of the underground cable trenching is complete, and cable pulling is expected to start once the required joints, terminations, and pulling equipment are delivered by the end of August 2025. In contrast, progress on the 33kV UGC trenching remains limited, with only 5% completed so far, but planned to be completed by the target date. Percentage of the new transmission network length built underground out of total new transmission lines constructed under the project which are highly resilient to hurricanes impacts such as wind, floods, and landslides. This indicator will be achieved once both underground (UGC) and overhead (OHL) transmission lines are installed along the Fond Cole, Trafalgar, and Padu routes, as part of the main contract for the design, supply, and installation of the transmission network. At present, around 80% of the 11kV of the underground cable trenching is complete, and cable pulling is expected to start once the required joints, terminations, and pulling equipment are delivered by the end of August 2025. In contrast, progress on the 33kV UGC trenching remains limited, with only 5% completed so far, but planned to be completed by the target date. The installation of the 11 kV underground cable (UGC) connecting the GPP to the existing Laudat substation (0.5 km) is completed and energized, enabling evacuation of approximately half of the GPP's capacity. The installation of the 33 kV UGC (11 km) connecting the GPP with the Fond Cole substation via the New Trafalgar and Padu substations is also completed. Electricity generating capacity installed at Laudat site connected to the Laudat substation in MW. The construction of the 10 MW Geothermal Power Plant (GPP) by the private developer is nearing completion. This indicator will be met upon achieving the commencement of commercial operation, currently scheduled for January 4, 2026. Electricity generating capacity installed at Laudat site connected to the Laudat substation in MW. The construction of the 10 MW Geothermal Power Plant (GPP) by the private developer is nearing completion. This indicator will be met upon achieving the commencement of commercial operation, currently scheduled for January 4, 2026. Electricity generating capacity installed at Laudat site connected to the Laudat substation in MW. The construction of the 10 MW Geothermal Power Plant (GPP) by the private developer is nearing completion. This indicator will be met upon achieving the commencement of commercial operation, currently scheduled for January 4, 2026. Electricity generating capacity installed at Laudat site connected to the Laudat substation in MW. The construction of the 10 MW Geothermal Power Plant (GPP) by the private developer is nearing completion. This indicator will be met upon achieving the commencement of commercial operation, currently scheduled for January 4, 2026. The construction of the 10 MW geothermal power plant is completed. The expected commercial operation date of the power plant is April 30, 2026. Share of renewable energy generation (hydro, geothermal and solar) in Dominica generation mix Share of renewable energy generation (hydro, geothermal and solar) in Dominica generation mix Share of renewable energy generation (hydro, geothermal and solar) in Dominica generation mix Share of renewable energy generation (hydro, geothermal and solar) in Dominica generation mix With the commercial operation of the geothermal power plant, the share of renewable energy will increase from 21% to 85%. The target indicator will be achieved at the COD scheduled for April 30, 2026. GHG emissions avoided by substituting geothermal electricity generation for diesel-based intones CO2e/year GHG emissions avoided by substituting geothermal electricity generation for diesel-based intones CO2e/year GHG emissions avoided by substituting geothermal electricity generation for diesel-based intones CO2e/year Same comment as above GHG emissions avoided by substituting geothermal electricity generation for diesel-based intones CO2e/year The results will be measured at the completion of the construction of the 10MW geothermal power plant, which has a revised commercial operation date of April 30, 2026. Availability of critical spare parts for overhead transmission lines, underground lines and substations securely stored within 7 km of each transmission line and substation. This indicator will be achieved once the procurement of spare parts is completed under the main contract for the design, supply, and installation of the transmission network. While spare parts are part of the ongoing procurement activities, they are not currently prioritized. Availability of critical spare parts for overhead transmission lines, underground lines and substations securely stored within 7 km of each transmission line and substation. This indicator will be achieved once the procurement of spare parts is completed under the main contract for the design, supply, and installation of the transmission network. While spare parts are part of the ongoing procurement activities, they are not currently prioritized. Availability of critical spare parts for overhead transmission lines, underground lines and substations securely stored within 7 km of each transmission line and substation. This indicator will be achieved once the procurement of spare parts is completed under the main contract for the design, supply, and installation of the transmission network. While spare parts are part of the ongoing procurement activities, they are not currently prioritized. Availability of critical spare parts for overhead transmission lines, underground lines and substations securely stored within 7 km of each transmission line and substation. This indicator will be achieved once the procurement of spare parts is completed under the main contract for the design, supply, and installation of the transmission network. While spare parts are part of the ongoing procurement activities, they are not currently prioritized. This activity hasn't started. Spare parts are included in the on-going procurement process of the KPIL contract Same comment as above Transmission substations constructed under the project: At start of project no transmission substations (at 33 kV and 69 kV) in the country. By the end of the project three following substations will have been constructed: 69/33/11 kV Fond Cole substation 33/2.2 kV New Trafalgar substation 33/1.1 kV Padu substation The installation of the 33 kV UGC (11 km) connecting the DGPP with the Fond Cole substation via the New Trafalgar and Padu substations is completed Transmission substations constructed under the project: At start of project no transmission substations (at 33 kV and 69 kV) in the country. By the end of the project three following substations will have been constructed: 69/33/11 kV Fond Cole substation 33/2.2 kV New Trafalgar substation 33/1.1 kV Padu substation Same comment as above The construction of the 10 MW geothermal power plant is completed and is currently undergoing testing. The expected commercial operation date is April 30, 2026. Number of workshops and other outreach activities undertaken ÷ total number of workshops and other outreach activities planned) x 100 to give a value for percentage completion. This indicator activity is included in the DGDC Gender Action Plan. The action plan will be implemented in November 2025. Refer to the earlier comment under the PDO Indicator section. Same comment as above Refer to the earlier comment under the PDO Indicator section. Refer to the earlier comment under the PDO Indicator section. Transmission substations constructed under the project: At start of project no transmission substations (at 33 kV and 69 kV) in the country. By the end of the project three following substations will have been constructed: 69/33/11 kV Fond Cole substation 33/2.2 kV New Trafalgar substation 33/1.1 kV Padu substation GHG emissions avoided by substituting geothermal electricity generation for diesel-based intones CO2e/year A gap analysis and update of DOMLEC's Emergency Preparedness Plan were conducted and completed, which identified gaps relative to international good practice and proposing revisions to address them, including coverage of the new transmission system and facilities under development. GHG emissions avoided by substituting geothermal electricity generation for diesel-based intones CO2e/year Same comment as above Percentage of physical work completed Refer to the earlier comment under the PDO Indicator section. With the completion of the 33 kV installation, the team is in the process of testing. Refer to the earlier comment under the PDO Indicator section. Same comment as above Percentage of the new transmission network length built underground out of total new transmission lines constructed under the project which are highly resilient to hurricanes impacts such as wind, floods, and landslides. This indicator will be achieved once both underground (UGC) and overhead (OHL) transmission lines are installed along the Fond Cole, Trafalgar, and Padu routes, as part of the main contract for the design, supply, and installation of the transmission network. At present, around 80% of the 11kV of the underground cable trenching is complete, and cable pulling is expected to start once the required joints, terminations, and pulling equipment are delivered by the end of August 2025. In contrast, progress on the 33kV UGC trenching remains limited, with only 5% completed so far, but planned to be completed by the target date. Refer to the earlier comment under the PDO Indicator section. Refer to the earlier comment under the PDO Indicator section. Refer to the earlier comment under the PDO Indicator section. Length of 69 kV and 33 kV transmission lines constructed in km Electricity generating capacity installed at Laudat site connected to the Laudat substation in MW. The construction of the 10 MW Geothermal Power Plant (GPP) by the private developer is nearing completion. This indicator will be met upon achieving the commencement of commercial operation, currently scheduled for January 4, 2026. (Number of DOMLEC staff who have received training in planning, operating and managing the electricity system ÷ Total number of DOMLEC staff programmed to receive training) x 100 to give a value for percentage completion. Refer to the earlier comment under the PDO Indicator section. Availability of critical spare parts for overhead transmission lines, underground lines and substations securely stored within 7 km of each transmission line and substation. This indicator will be achieved once the procurement of spare parts is completed under the main contract for the design, supply, and installation of the transmission network. While spare parts are part of the ongoing procurement activities, they are not currently prioritized. Availability of critical spare parts for overhead transmission lines, underground lines and substations securely stored within 7 km of each transmission line and substation. This indicator will be achieved once the procurement of spare parts is completed under the main contract for the design, supply, and installation of the transmission network. While spare parts are part of the ongoing procurement activities, they are not currently prioritized. The installation of the 69 kV transmission lines (TLs) hasn't started as the PIU is prioritizing the TLs needed for the commercial operation of the GPP. Transmission substations constructed under the project: At start of project no transmission substations (at 33 kV and 69 kV) in the country. By the end of the project three following substations will have been constructed: 69/33/11 kV Fond Cole substation 33/2.2 kV New Trafalgar substation 33/1.1 kV Padu substation Refer to the earlier comment under the PDO Indicator section. Electricity generating capacity installed at Laudat site connected to the Laudat substation in MW. The construction of the 10 MW Geothermal Power Plant (GPP) by the private developer is nearing completion. This indicator will be met upon achieving the commencement of commercial operation, currently scheduled for January 4, 2026. Commissioning and acceptance of line Refer to the earlier comment under the PDO Indicator section. Share of renewable energy generation (hydro, geothermal and solar) in Dominica generation mix Same comment as above The construction has begun and progressing but at a slower pace. It is expected to be completed in September 2026 Refer to the earlier comment under the PDO Indicator section. Transmission substations constructed under the project: At start of project no transmission substations (at 33 kV and 69 kV) in the country. By the end of the project three following substations will have been constructed: 69/33/11 kV Fond Cole substation 33/2.2 kV New Trafalgar substation 33/1.1 kV Padu substation Refer to the earlier comment under the PDO Indicator section. The construction of the 10 MW geothermal power plant is completed. The expected commercial operation date of the power plant is April 30, 2026. On completion of each consultation, Community officer prepare a report to DGDC management on the content of discussions; the numbers of people attended; number of suggestions received, responded to and implemented; and outcomes. Commissioning and acceptance of substation This result will be achieved at the completion of the construction 33 kV substation Share of renewable energy generation (hydro, geothermal and solar) in Dominica generation mix (Number of DOMLEC staff who have received training in planning, operating and managing the electricity system ÷ Total number of DOMLEC staff programmed to receive training) x 100 to give a value for percentage completion. Percentage of physical work completed The construction of the Fond Cole substation is advancing. Percentage of the new transmission network length built underground out of total new transmission lines constructed under the project which are highly resilient to hurricanes impacts such as wind, floods, and landslides. This indicator will be achieved once both underground (UGC) and overhead (OHL) transmission lines are installed along the Fond Cole, Trafalgar, and Padu routes, as part of the main contract for the design, supply, and installation of the transmission network. At present, around 80% of the 11kV of the underground cable trenching is complete, and cable pulling is expected to start once the required joints, terminations, and pulling equipment are delivered by the end of August 2025. In contrast, progress on the 33kV UGC trenching remains limited, with only 5% completed so far, but planned to be completed by the target date. Commissioning and acceptance of line Refer to the earlier comment under the PDO Indicator section. On completion of each consultation, Community officer prepare a report to DGDC management on the content of discussions; the numbers of people attended; number of suggestions received, responded to and implemented; and outcomes. The DGDC team is in the process of developing a gender action plan that will detail the scholarships and apprenticeships designed to support female beneficiaries successfully employed in technical positions within the first two years of completing scholarship and apprenticeship programs. The implementation of the gender program will commence in November 2025. GHG emissions avoided by substituting geothermal electricity generation for diesel-based intones CO2e/year Percentage of physical work completed Refer to the earlier comment under the PDO Indicator section. Length of 69 kV and 33 kV transmission lines constructed in km Refer to the earlier comment under the PDO Indicator section. Length of 69 kV and 33 kV transmission lines constructed in km Length of 69 kV, 33 kV and 11 kV transmission lines constructed in km. The progress of 11.84 km reflects the completion of the 11 kV and 33 kV UGC installed. The gap analysis and updated emergency preparedness plan have included a training plan. Therefore, the training needs have been identified, and will commence soon, given the approval of the DGRM II AF and Guarantee 44000-P508114World BankInternational Development AssociationCommonwealth of DominicaInternational Development AssociationMinistry of Finance, Economic Development, Climate Resilience and Social Security Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankHulya Ulku+1-202-473-1000hulku@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA 5th Floor, Financial Centre, , Roseau , https://finance.gov.dm/en/ DOMINICA Roseau 15.30174 -61.388081 Central Government (Central Agencies)Other - Public AdministrationBanking Institutions 24000000.00 24000000.00 0.00 0.00 24000000Total Commitment in April Month of 2025IDA CreditMinistry of Finance, Economic Development, Climate Resilience and Social Security 25200515Total Disbursement in June Month of 2025IDA CreditMinistry of Finance, Economic Development, Climate Resilience and Social Security -45588Total Interest Repayment in October Month of 2025IDA CreditMinistry of Finance, Economic Development, Climate Resilience and Social Security -94208Total Interest Repayment in March Month of 2026IDA CreditMinistry of Finance, Economic Development, Climate Resilience and Social Security Above the expected intermediate target. Excellent progress towards the final target in June 2027. Above the intermediate target. Very close to final target to be achievved by June 2027. Achieved the intermediate target: AID Bank's CSA is completed in Aug 2025. Two CUs will have CSAs by 2027. TBD in 2027. Prerequisite work to increase SWW fee and revenue is on track. Good prgoress. Share public buildings inventoried: 95-100% (Phase 1). Prioritized for mitigation measures according to risk: 5-10% (Phase 2). Prerequisite work to increase SWW fee and revenue is on track. TBD in 2027. Above the expected intermediate target. Excellent progress towards the final target in June 2027. Above the intermediate target. Very close to final target to be achievved by June 2027. Good prgoress. Share public buildings inventoried: 95-100% (Phase 1). Prioritized for mitigation measures according to risk: 5-10% (Phase 2). Achieved the intermediate target: AID Bank's CSA is completed in Aug 2025. Two CUs will have CSAs by 2027.