The World Bank Report No: ISR8625 Implementation Status & Results Tajikistan Ferghana Valley Water Resources Management Project (P084035) Public Disclosure Copy Operation Name: Ferghana Valley Water Resources Management Project Project Stage: Implementation Seq.No: 14 Status: ARCHIVED Archive Date: 23-Mar-2013 (P084035) Country: Tajikistan Approval FY: 2006 Product Line: IBRD/IDA Region: EUROPE AND CENTRAL ASIA Lending Instrument: Specific Investment Loan Implementing Agency(ies): Key Dates Board Approval Date 26-Jul-2005 Original Closing Date 31-May-2011 Planned Mid Term Review Date Last Archived ISR Date 22-Jun-2012 Effectiveness Date 19-Jan-2006 Revised Closing Date 31-May-2013 Actual Mid Term Review Date Project Development Objectives Project Development Objective (from Project Appraisal Document) The revised PDO is to assist the Recipient in: (i) increasing the coverage of drained and irrigated areas in Bobojon Gafurov andKannibodom raions, respectively; and (ii) strengthening the early warning system of the Kayrakkum dam as well as carrying out ageotechnical study for assessing the risks associated with said dam. Has the Project Development Objective been changed since Board Approval of the Project? � Yes No Component(s) Component Name Component Cost Irrigation and Drainage Systems Rehabilitation and Improvement 9.02 Strengthening Kayrakum Reservoir Dykes and Improvement of Kayrakum Dam Safety and Reservoir 3.03 Operation Institutional Development and Technical Assistance 1.37 Project Management 0.75 Public Disclosure Copy Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Moderately Unsatisfactory Moderately Unsatisfactory Overall Implementation Progress (IP) Moderately Unsatisfactory Moderately Unsatisfactory Overall Risk Rating Moderate Implementation Status Overview The progress towards achievement of the Project Development Objective has been assessed as slow, mainly hampered by delays in implementing construction works and the weakness in the capacity of established Water User Associations. As of November 1, 2012, only 47.5 percent of the Big Ferghana Canal (BFC) rehabilitation/lining works and 76.8 Page 1 of 9 The World Bank Report No: ISR8625 percent of reservoir side embankments rehabilitation works have been completed. However, most of the contracts to be financed by the project have been put in place and substantial volumes of work and technical assistance have been provided with the following key outputs achieved: • 93 percent of all envisaged tube wells have been rehabilitated; • all planned observation wells have been rehabilitated and renovated; and Public Disclosure Copy • around half of the envisaged primary supply irrigation canals have been rehabilitated. Locations Country First Administrative Division Location Planned Actual Tajikistan Viloyati Sughd Khodzhentskiy Rayon Tajikistan Not Entered Kanibadamskiy Rayon Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Direct project beneficiaries Number Value Date 14-Jan-2013 18-Dec-2012 Comments The indicator has been The indicator has been The indicator has been introduced in line with the introduced in line with the introduced in line with the corporate requirement for corporate requirement for corporate requirement for including core sector including core sector including core sector indicators in the ISRs, results indicators in the ISRs, results indicators in the ISRs, results for the indicator will be for the indicator will be for the indicator will be reported during the next reported during the next reported during the next Bank's implementation Bank's implementation Bank's implementation support mission. support mission. support mission. Female beneficiaries Percentage Value Sub Type Supplemental Public Disclosure Copy Area provided with irrigation and drainage Hectare(Ha) Value 1400.00 8171.00 6450.00 services (ha) Date 23-Jun-2010 26-Oct-2012 31-May-2013 Comments The indicator has been Indicator is duplicative, but is introduced in line with the being added for corporate corporate requirement for monitoring purposes. including core sector indicators in the ISRs. Area provided with irrigation and drainage Hectare(Ha) Value 1400.00 8171.00 6450.00 services - Improved (ha) Sub Type Date 23-Jun-2010 26-Oct-2012 31-May-2013 Page 2 of 9 The World Bank Report No: ISR8625 Breakdown Comments Indicator is duplicative, but is Indicator is duplicative, but is being added for corporate being added for corporate monitoring purposes. monitoring purposes. Baseline value is shown as Public Disclosure Copy for the date of AF approval. Reduction of flooded and waterlogged land Hectare(Ha) Value 4000.00 3385.00 3500.00 areas within project perimeters near Date 23-Jun-2010 27-Apr-2012 31-May-2013 embankments Comments THIS INDICTAOR HAS BEEN Final figure will be reported REVISED UNDER THE AF through the Implementation AND 1-ST ORDER Progress report in January RESTRUCTURING 2013. APPROVED ON JUNE 23, 2010 Collection of billed water fees by WUAs Percentage Value 50.00 66.00 80.00 Date 23-Jun-2010 26-Oct-2012 31-May-2013 Comments Baseline value is shown as 2012 collection rates: WUA for the date of AF approval. “Mirzomalik� – 51%; WUA “Kavsari Kandi Kuhan� – 87%, WUA “Dehqon� – 62% Collection of water service feesis ongoing and final figures for year 2012 will be reported to the Bank through the Implementation progress report in January 2013. Early warning system established/improved Percentage Value 0.00 50.00 100.00 and tested Date 26-Jul-2005 27-Apr-2012 31-May-2013 Comments The PMU is in process of recruitment of an international consultant to assist with procurement of the early warning system equipment. Public Disclosure Copy Area returned to effective irrigation under the Hectare(Ha) Value 1400.00 8171.00 6450.00 project. Date 23-Jun-2010 26-Oct-2012 31-May-2013 Comments THIS IS AN INDICATOR The indicator has been THAT HAS BEEN ADDED exceeded due to impact of UNDER THE 1-ST ORDER rehabilitated tubewells and RESTRUCTURING AND AF pumping stations. ON JUNE 23, 2010 Page 3 of 9 The World Bank Report No: ISR8625 Detailed dam geotechnical study completed Text Value Draft Interim Final and an executive summary with all the main Date 23-Jun-2010 26-Oct-2012 31-May-2013 recommendations prepared to be shared Comments THIS IS A NEW INDICATOR The PMU is in the process of regionally Public Disclosure Copy THAT WAS INTRODUCED rebidding for selection of a UNDER THE AF & 1-ST company to develop a ORDER RESTRUCTURING detailed dam geotechnical APPROVED ON JUNE 23, study. The PMU is also 2010 working on establishing contacts with the companies that might be interested to participate in the bid. Forecast accuracy for available reservoir Text Value 0 4 6 storage volumes and inflow/outflow volumes Date 26-Jul-2005 26-Oct-2012 31-May-2013 improved Comments Forecasts are currently provided by the Scientific- Information Center of the Water Commission; the data can be also found on www. cawater-info.net. However data represented on the web site mainly provides information on inflow and outflow. The PMU will explore options of installing measurement devices in the upstream basin to improve accuracy of available reservoir storage volume forecast. Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Public Disclosure Copy Lengths of main irrigation BCF canals repaired/ Kilometers Value 0.00 5.23 11.00 lined Date 26-Jul-2005 26-Oct-2012 31-May-2013 Comments The results framework The results framework structure has been aligned structure has been aligned with the PAD. Baseline value with the PAD and estimated for the date of AF requirements of the OP2. approval (June 23, 2010)was Previous value for the 2.5 km. indicator was 4.44 km. (See ISR 17) Page 4 of 9 The World Bank Report No: ISR8625 BCF Irrigation structures rehabilitated Number Value 0.00 139.00 160.00 Date 26-Jul-2005 22-Oct-2012 31-May-2013 Comments The results framework The results framework Public Disclosure Copy structure has been aligned structure has been aligned with the PAD. Baseline value with the PAD and estimated for the date of AF requirements of the OP2. approval (June 23, 2010)was Previous indicator value was 150 units. 113 units. (See ISR 17) Length of main and secondary drains Kilometers Value 0.00 102.00 120.00 rehabilitated (km) Date 26-Jul-2005 26-Oct-2012 31-May-2013 Comments The results framework The results framework structure has been aligned structure has been aligned with the PAD. Baseline value with the PAD and estimated for the date of AF requirements of the OP2. approval (June 23, 2010)was Previous indicator value was 62 units. 65 km. (SeeISR 17) I&D pumping station systems rehabilitated Number Value 0.00 9.00 9.00 Date 26-Jul-2005 26-Oct-2011 31-May-2013 Comments The results framework The results framework structure has been aligned structure has been aligned with the PAD. Baseline value with the PAD. Previous estimated for the date of AF indicator value was 4 approval (June 23, 2010)was pumping stations. (See ISR 4 pumping stations. 17) I&D tube-wells rehabilitated and renovated Number Value 0.00 110.00 118.00 Date 26-Jul-2005 26-Oct-2012 31-May-2013 Comments The results framework The results framework structure has been aligned structure has been aligned with the PAD. Baseline value with the PAD. Previous estimated for the date of AF indicator value was 98 units. approval (June 23, 2010)was (See ISR 17) Public Disclosure Copy 38 units. Observation wells rehabiliated and renovated Number Value 0.00 95.00 95.00 Date 26-Jul-2005 26-Oct-2012 31-May-2013 Comments The results framework The results framework structure has been aligned structure has been aligned with the PAD. Baseline value with the PAD. Previous estimated for the date of AF indicator value for the approval (June 23, 2010)was indicator was 95 wells. (see 75 wells. ISR 17) Page 5 of 9 The World Bank Report No: ISR8625 Area with improved inter-farm and on-farm I&D Hectare(Ha) Value 0.00 2620.00 4800.00 systems Date 26-Jul-2005 26-Oct-2011 31-May-2013 Comments The results framework The results framework Public Disclosure Copy structure has been aligned structure has been aligned with the PAD. Baseline value with the PAD. Previous estimated for the date of AF indicator value is kept as approval (June 23, 2010)was actual as the final figure will 800 ha. be reported through the Annual Implementation progress report for year 2012. (see ISR 17) Lengths (km) of reservoir side embankments Kilometers Value 0.00 7.83 10.20 rehabilitated Date 26-Jul-2005 26-Oct-2012 31-May-2013 Comments The results framework The results framework structure has been aligned structure has been aligned with the PAD. Baseline value with the PAD. Previous estimated for the date of AF indicator value for the approval (June 23, 2010)was indicator was 5.6 km. (see 3.2 km. ISR 17) Urgent dam safety measures defined and Percentage Value 80.00 100.00 taken, reserviour volumes determined, and Date 23-Jun-2010 26-Oct-2012 31-May-2013 inflow/outflow gauging systems installed and Comments The results framework operational structure has been aligned with the PAD. Geo-technical investigation completed Text Value None Geotechnical & Bathymetric Final reports submitted by MMTS; distributed to relevant ministries Date 26-Jul-2005 26-Oct-2012 31-May-2013 Comments The results framework structure has been aligned Public Disclosure Copy with the PAD. For the date of AF approval (June 23, 2010) the draft geo-technical investigation reports was available. Early warning system operational Percentage Value 0.00 50.00 100.00 Date 26-Jul-2005 26-Oct-2012 31-May-2013 Comments The results framework The results framework structure has been aligned structure has been aligned with the PAD. Baseline value with the PAD. Previous Page 6 of 9 The World Bank Report No: ISR8625 estimated for the date of AF indicator value for the approval (June 23, 2010)was indicator is kept as actual as 50%. PMU is in the process of recruitment of international TA Public Disclosure Copy to assist with procurement of equipment. (see ISR 17) Yearly reservoir storage and flow assessments, Text Value 0 4 6 and real-time application of measurement in Date 26-Jul-2005 26-Oct-2012 31-May-2013 reservoir operations Comments The results framework The results framework structure has been aligned structure has been aligned with the PAD. Baseline value with the PAD. Previous estimated for the date of AF indicator value for the approval (June 23, 2010)was indicator was is kept as estimated as 4 times. updated information for the reporting period is not available. (see ISR 17) Demonstrations held (No) and new cultivation Number Value 8.00 49.00 40.00 or cropping technologies adopted Date 23-Jun-2010 26-Oct-2012 31-May-2013 Comments The results framework The results framework structure has been aligned structure has been aligned with the PAD. Baseline value with the PAD. Previous estimated for the date of AF indicator value for the approval (June 23, 2010)was indicator was 18 km. (see ISR 4 demonstrations. 17) Technologies demonstrated in the project Number Value 0.00 49.00 40.00 areas (number) Date 26-Oct-2012 31-May-2013 Comments The indicator is duplicative The indicator is duplicative, and has been introduced in however, please note, that line with the corporate previous indicator value for requirement on including core the indicator was 18 km. (see sector indicators to ISR in indicator 13 for more details) December 2012. Public Disclosure Copy Operational water user associations created Number Value 0.00 3.00 3.00 and/or strengthened (number) Date 26-Oct-2012 31-May-2013 Comments This is a new indicator which This is a new indicator which has been introduced in line has been introduced in line with the corporate with the corporate requirement on including core requirement on including core sector indicators to ISRin sector indicators to ISRin December 2012. December 2012. Page 7 of 9 The World Bank Report No: ISR8625 Water users provided with new/improved Number Value irrigation and drainage services (number) Date 23-Jun-2010 26-Oct-2012 31-May-2013 Comments The indicator has been added The indicator has been added As the indicator has been Public Disclosure Copy as per the corporate as per the corporate included and communicated requirement to include core requirement to include core to the Client during the recent indicator into results indicator into results mission, results for the frameworks before December frameworks before December indicator will be reported to 2012. 2012. the Bank through the Impact Evaluation Report. Water users provided with irrigation and Number Value drainage services - female (number) Sub Type Date 23-Jun-2010 26-Oct-2012 31-May-2013 Breakdown Comments The indicator has been added As the indicator has been as per the corporate included and communicated requirement to include core to the Client during the recent indicator into results mission, results for the frameworks before December indicator will be reported to 2012. the Bank through the Impact Evaluation Report. Routine soil/water sample report Text Value 0 3 7 Date 26-Jul-2005 26-Oct-2012 31-May-2013 Comments The results framework The results framework structure has been aligned structure has been aligned with the PAD. with the PAD. The PMU amended the contract with the Environment NGO to prepare soil and water sample report. The report will be submitted to the Bank in 2013. Data on Financial Performance (as of 09-Jan-2013) Financial Agreement(s) Key Dates Public Disclosure Copy Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P084035 IDA-H1790 Effective 26-Jul-2005 24-Sep-2005 19-Jan-2006 31-May-2011 31-May-2013 P084035 IDA-H5760 Effective 23-Jun-2010 05-Aug-2010 30-Dec-2010 31-May-2013 31-May-2013 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P084035 IDA-H1790 Effective XDR 8.70 8.70 0.00 8.22 0.48 94.00 P084035 IDA-H5760 Effective XDR 6.60 6.60 0.00 3.80 2.80 58.00 Page 8 of 9 The World Bank Report No: ISR8625 Disbursement Graph Public Disclosure Copy Key Decisions Regarding Implementation Extension of the closing date for the project's Additional Financing was approved by the Bank management in response to the Government request until May 31, 2014 . Amendment to the legal agreement is expected to be countersigned by the Minister of Finance of the Republic of Tajikistan by March 10, 2013. Restructuring History Level two Approved on 04-Feb-2010, Level two Approved on 25-Feb-2013 Related Projects P118430-ADDITIONAL FINANCING - FERGHANA VALLEY WATER RESOURCES MANAGEMENT PROJECT Public Disclosure Copy Page 9 of 9