Public Disclosure Copy The World Bank Implementation Status & Results Report Strengthening Critical Infrastructure against Natural Hazards (P158298) Strengthening Critical Infrastructure against Natural Hazards (P158298) EUROPE AND CENTRAL ASIA | Tajikistan | Social, Urban, Rural and Resilience Global Practice Global Practice | IBRD/IDA | Investment Project Financing | FY 2018 | Seq No: 2 | ARCHIVED on 30-Apr-2018 | ISR32222 | Implementing Agencies: Agency for Land Reclamation & Irrigation (Project Management Unit at ALRI), Ministry of Finance (Project Implementation Unit under the Ministry of Finance), Ministry of Transport (Project Implementation Group under the Ministry of Transport), Republic of Tajikistan Key Dates Key Project Dates Bank Approval Date:10-Jul-2017 Effectiveness Date:08-Feb-2018 Planned Mid Term Review Date:-- Actual Mid-Term Review Date:-- Original Closing Date:31-Dec-2023 Revised Closing Date:31-Dec-2023 Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objectives are to strengthen the Recipient's disaster risk management capacities, enhance the resilience ofits critical infrastructure against natural hazards, and improve its capacity to respond to disasters. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Strengthening Disaster Risk Management Capacity:(Cost $4.00 M) Making Critical Infrastructure Resilient against Natural Hazards:(Cost $38.00 M) Contingent Emergency Response Component:(Cost $6.00 M) Project Management:(Cost $2.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Satisfactory  Satisfactory Overall Implementation Progress (IP)  Satisfactory  Satisfactory Overall Risk Rating  Substantial  Substantial 4/30/2018 Page 1 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Strengthening Critical Infrastructure against Natural Hazards (P158298) Implementation Status and Key Decisions This is the first ISR since project has entered effectiveness on February 8, 2018. As of April 16, 2018, the project has disbursed an estimated US$ 4,307,635.47 out of the US $25,000,000 Grant portion (IDA D2050) of the financing, while US$ 25,000,000 of the Credit portion (IDA 60890) has not yet been utilized. Thus, currently, disbursement comprises 8.62% out of the total financing. As a result of the early on Project Preparation Advance activities undertaken by the key coordinating entity under the Project - the Project Implementation Unit of the Ministry of Finance (MoF PIU) - including preparation of details designs for large project sub-components on flood protection and bridge rehabilitation, procurement of heavy machinery for Ministry of Transport and Agency for Land Reclamation and Irrigation, overall, project implementation and its progress towards achievement of development objective is considered satisfactory. Until project effectiveness stage, all implementation responsibilities of the Project Preparation Advance have been with the MoF PIU, including safeguards and fiduciary. At the moment, responsibilities for relevant sub-components 2.1. and 2.2. are transitioning to the Project Implementation Group under the Ministry of Transport (MoT PIG) and the Project Management Unit under the Agency for Land Reclamation and Irrigation (ALRI PMU) respectively. Meanwhile, MoF PIU shall continue implementing Component 1 and 3 activities, and at the same time, remain the main coordinating body for the project overall. As MoT PIG and ALRI PMU are taking over their responsibilities for relevant sub-components, they either have already established or currently establishing designated accounts for purposes of project implementation. In parallel, they have initiated hiring of relevant technical, fiduciary and safeguards specialists, as well as started preparations for initiation of the bidding for civil works, once initial batch of detail designs for their respective infrastructure are completed during May/June 2018 period. In turn the MoF PIU is currently advancing further the Component 1 activities of the Project related to institutional strengthening capacity for the Committee of Emergency Situations and Civil Defense (CoESCD), Institute of Geology, Earthquake Engineering and Seismology (IoGEES), and the Ministry of Finance. In particular, the selection process for the firm for preparation of detail design of the National Crises Management Center for COESCD has been initiated, while tendering for the procurement of goods and equipment for conduct of national probabilistic seismic hazard assessment for IoGEES is to be initiated soon. Lastly, the process with hiring of a consultant to support the development of the Disaster Risk Financing Strategy for the Ministry of Finance is ongoing. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  Substantial  Substantial  Substantial Macroeconomic  Substantial  Substantial  Substantial Sector Strategies and Policies  Substantial  Substantial  Substantial Technical Design of Project or Program  Moderate  Moderate  Moderate Institutional Capacity for Implementation and Sustainability  Substantial  Substantial  Substantial Fiduciary  Substantial  Substantial  Substantial Environment and Social  Substantial  Moderate  Moderate Stakeholders  Moderate  Moderate  Moderate Other  Substantial  Substantial  Substantial Overall  Substantial  Substantial  Substantial Results 4/30/2018 Page 2 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Strengthening Critical Infrastructure against Natural Hazards (P158298) Project Development Objective Indicators PHINDPDOTBL  Crisis management centers and systems become operational (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 100.00 Date 15-Jun-2017 -- 16-Apr-2018 31-Dec-2023 PHINDPDOTBL  Understanding of seismic hazard is improved (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Seismic hazard maps are updated and Seismic hazard maps are Value -- -- understanding outdated of seismic hazard is improved Date 15-Jun-2017 -- 16-Apr-2018 31-Dec-2023 PHINDPDOTBL  Bridges reconstructed based on designs considering multi-hazard disaster and climate change risks (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 15.00 Date 15-Jun-2017 -- 16-Apr-2018 31-Dec-2023 PHINDPDOTBL  Number of people with reduced disaster risks through more resilient flood protection and river bank erosion prevention infrastructure (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 556,900.00 Date 15-Jun-2017 -- 16-Apr-2018 31-Dec-2023 4/30/2018 Page 3 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Strengthening Critical Infrastructure against Natural Hazards (P158298) PHINDPDOTBL  Strengthened capacity to coordinate and respond to emergencies (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Emergency response No crisis management capacity centers or systems with improved Value modern functions to -- -- through new coordinate response facilities, among relevant agencies. equipment and procedures. Date 15-Jun-2017 -- 16-Apr-2018 31-Dec-2023 Overall Comments Textual indicators are left blank for those where there has been no progress yet, as associated activities are at the very initial stages. This applies to: - Understanding of seismic hazard is improved - Strengthened capacity to coordinate and respond to emergencies Intermediate Results Indicators PHINDIRITBL  Operational Procedures for Crisis Management Center and Systems are prepared (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N -- N Y Date 15-Jun-2017 -- 16-Apr-2018 31-Dec-2023 PHINDIRITBL  National Crisis Management Center is established and tested (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N -- N Y Date 15-Jun-2017 -- 16-Apr-2018 31-Dec-2023 4/30/2018 Page 4 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Strengthening Critical Infrastructure against Natural Hazards (P158298) PHINDIRITBL  Mobile command and communication vehicles are procured and tested (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N -- N Y Date 15-Jun-2017 -- 16-Apr-2018 31-Dec-2023 PHINDIRITBL  National Crisis Management Center and mobile command and communication vehicles users are trained to operate the emergency management system (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 100.00 Date 15-Jun-2017 -- 16-Apr-2018 31-Dec-2023 PHINDIRITBL  Financial protection strategy is developed to facilitate response and recovery in the event of an emergency (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N -- N Y Date 15-Jun-2017 -- 16-Apr-2018 31-Dec-2023 PHINDIRITBL  Equipment for seismic hazard monitoring and assessment procured and installed (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N -- N Y Date 15-Jun-2017 -- 16-Apr-2018 31-Dec-2023 4/30/2018 Page 5 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Strengthening Critical Infrastructure against Natural Hazards (P158298) PHINDIRITBL  Bridge designs informed by multi-hazard disaster and climate change risks are prepared (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 9.00 15.00 Date 15-Jun-2017 -- 16-Apr-2018 31-Dec-2023 PHINDIRITBL  Heavy machinery for the MoT is installed and dispatched based on operational plan (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N -- N Y Date 15-Jun-2017 -- 16-Apr-2018 31-Dec-2023 PHINDIRITBL  Target project sites have more resilient flood protection and/or river bank erosion prevention infrastructure through disaster risk-informed designing (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 5.00 Date 15-Jun-2017 -- 16-Apr-2018 31-Dec-2023 PHINDIRITBL  Heavy machinery for ALRI is installed and dispatched based on operational plan (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N -- Y Y Date 15-Jun-2017 -- 16-Apr-2018 31-Dec-2023 4/30/2018 Page 6 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Strengthening Critical Infrastructure against Natural Hazards (P158298) PHINDIRITBL  Grievances raised by stakeholders are addressed and closed (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 95.00 Date 15-Jun-2017 -- 16-Apr-2018 31-Dec-2023 PHINDIRITBL  Locally-hired jobs (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 20.00 Date 15-Jun-2017 -- 16-Apr-2018 31-Dec-2023 PHINDIRITBL  Out of which female (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 51.00 Date 15-Jun-2017 -- 16-Apr-2018 31-Dec-2023 PHINDIRITBL  Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 646,000.00 Date 15-Jun-2017 -- 16-Apr-2018 31-Dec-2023 4/30/2018 Page 7 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Strengthening Critical Infrastructure against Natural Hazards (P158298) PHINDIRITBL  Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 51.00 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P158298 IDA-60890 Effective USD 25.00 25.00 0.00 0.00 25.00 0% P158298 IDA-D2050 Effective USD 25.00 25.00 0.00 4.28 22.25 16% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P158298 IDA-60890 Effective 10-Jul-2017 15-Aug-2017 08-Feb-2018 31-Dec-2023 31-Dec-2023 P158298 IDA-D2050 Effective 10-Jul-2017 15-Aug-2017 08-Feb-2018 31-Dec-2023 31-Dec-2023 Cumulative Disbursements 4/30/2018 Page 8 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Strengthening Critical Infrastructure against Natural Hazards (P158298) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 4/30/2018 Page 9 of 9 Public Disclosure Copy