The World Bank Implementation Status & Results Report HT Strengthening Hydro-Met Services (P148259) HT Strengthening Hydro-Met Services (P148259) LATIN AMERICA AND CARIBBEAN | Haiti | Social, Urban, Rural and Resilience Global Practice Global Practice | Recipient Executed Activities | Investment Project Financing | FY 2015 | Seq No: 8 | ARCHIVED on 26-Jun-2019 | ISR36679 | Implementing Agencies: Republic of Haiti, Ministry of Agriculture, Natural Resources and Rural Development (MARNDR) Key Dates Key Project Dates Bank Approval Date: 26-Jun-2015 Effectiveness Date: 19-Oct-2015 Planned Mid Term Review Date: 17-Sep-2018 Actual Mid-Term Review Date: 12-Nov-2018 Original Closing Date: 30-Jun-2020 Revised Closing Date: 30-Jun-2020 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objective (PDO) is to strengthen the Republic of Haiti’s institutional capacity to provide hydro-meteorological and climate information services customized to the needs of the civil protection and agriculture sectors, which contributes to increasing disaster and climate resilience. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Institutional strengthening of hydro-meteorological services and development of data management tools:(Cost $3.00 M) Identification of hydro-meteorological and climate services’ requirements for select end users and development of information services to support decision making:(Cost $1.40 M) Support to project implementation, monitoring and evaluation, and PPCR knowledge management:(Cost $0.60 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Unsatisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Unsatisfactory Overall Risk Rating High High Implementation Status and Key Decisions The project is near completion of Phase 1- and its current deliverables have launched Phase 2 of the project. The Phase 2 of the project has experienced substantial delays that have adversely impacted the implementation progress and achievement of results to date. However, progress has picked up with the launch of the procurement process for the: (i) development of watershed models to develop a flood information and 6/26/2019 Page 1 of 6 The World Bank Implementation Status & Results Report HT Strengthening Hydro-Met Services (P148259) forecasting system, that will provide more accurate information to end users of the civil protection and agriculture sector; (ii) purchase and installation of additional hydrological stations; and (iii) preparation of data integration platform for all existing and new Hydromet. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Substantial High High Macroeconomic Moderate Substantial Substantial Sector Strategies and Policies High High High Technical Design of Project or Program Moderate Substantial Substantial Institutional Capacity for Implementation and Sustainability High High High Fiduciary Substantial Substantial Substantial Environment and Social Moderate Moderate Moderate Stakeholders Low Substantial Substantial Other -- -- -- Overall Substantial High High Results PDO Indicators by Objectives / Outcomes Hydro-meteorological and climate information services are provided to increase disaster resilience IN00691700 ►Data collected from hydro-met networks are accessible on a centralized online hydro-meteorological data management platform, with i ts own operating procedures for validation and storage (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 30-Jun-2015 28-Nov-2018 28-Nov-2018 30-Jun-2020 IN00691701 ►Number of sub-networks feeding into the centralized platform (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 5.00 Date 06-Jun-2015 28-Nov-2018 28-Nov-2018 30-Jun-2020 IN00691702 6/26/2019 Page 2 of 6 The World Bank Implementation Status & Results Report HT Strengthening Hydro-Met Services (P148259) ►End users' satisfaction rate towards improved hydromet information services (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 30-Jun-2015 28-Nov-2018 28-Nov-2018 30-Apr-2020 IN00691703 End users' satisfaction rate towards improved hydromet information services (gender disaggregated) (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 Date 30-Jun-2015 28-Nov-2018 28-Nov-2018 30-Jun-2020 Overall Comments PDO The results framework needs to be updated and aligned with the recent changes that were decided during the MTR and project Phase 1 results. Specifically, the baseline and end target of several indicators still need to be updated according to the data collected during Phase 1; aAs most indicators are linked to the project’s Phase 2 completion, their end-targets will only be reached by the end of the project, which explains the apparent lack of results in the results framework at this stage. Intermediate Results Indicators by Components Identification of hydro-meteorological and climate services’ requirements for select end users and development of information services to support decision making IN00691704 ►Number of users and instructors trained on the use of the centralized data platform (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80.00 Date 30-Jun-2015 29-Nov-2018 29-Nov-2018 30-Jun-2020 IN00691709 Number of users and instructors trained on the use of the centralized data platform (% of women) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 20.00 Date 30-Jun-2015 29-Nov-2018 29-Nov-2018 30-Jun-2020 IN00691710 ►Hydrological and meteorological stations reporting data to the platform in line with agreed SOPs (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 6/26/2019 Page 3 of 6 The World Bank Implementation Status & Results Report HT Strengthening Hydro-Met Services (P148259) Value 0.00 0.00 0.00 0.00 Date 30-Jun-2015 29-Nov-2018 29-Nov-2018 30-Jun-2020 IN00691712 ►Operational stations (physical structure) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 0.00 Date 30-Jun-2015 29-Nov-2018 29-Nov-2018 30-Jun-2020 Institutional strengthening of hydro-meteorological services and development of data management tools IN00691705 ►Number of stakeholder Groups identifed with specific needs and solutions developed to meet their needs (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2.00 2.00 5.00 Date 30-Oct-2015 28-Nov-2018 28-Nov-2018 28-Jun-2019 IN00691707 ►Number of Civil Protection Committees using the customized application from the centralized data platform (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 40.00 Date 30-Jun-2015 29-Nov-2018 29-Nov-2018 30-Jun-2020 IN00691711 ►Number of Departmental Agricultural Directions (DDA) using the customized application from the centralized data platform (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 10.00 Date 30-Jun-2015 29-Nov-2018 29-Nov-2018 30-Jun-2020 IN00691713 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,000,000.00 Date 30-Jun-2015 29-Nov-2018 29-Nov-2018 30-Jun-2019 IN00691714 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 500,000.00 Support to project implementation, monitoring and evaluation, and PPCR knowledge management IN00691706 6/26/2019 Page 4 of 6 The World Bank Implementation Status & Results Report HT Strengthening Hydro-Met Services (P148259) ►Timely submission of project procurement reports (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value Yes Yes Yes Yes Date 30-Jun-2015 29-Nov-2018 29-Nov-2018 30-Jun-2020 IN00691708 ►Timely submission of financial management reports (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value Yes Yes Yes Yes Date 30-Jun-2015 29-Nov-2018 29-Nov-2018 30-Jun-2020 Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P148259 TF-A0226 Effective USD 5.00 5.00 0.00 0.85 4.15 17% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P148259 TF-A0226 Effective 26-Jun-2015 21-Jul-2015 19-Oct-2015 30-Jun-2020 30-Jun-2020 Cumulative Disbursements 6/26/2019 Page 5 of 6 The World Bank Implementation Status & Results Report HT Strengthening Hydro-Met Services (P148259) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 6/26/2019 Page 6 of 6