I OFFICIAL : DOCUMENTS Supplemental Letter No. 2B FEDERATION OF BOSNIA AND HERZEGOVINA Date ,20 International Development Association 1818 H Street, N.W. Washington, D.C. 20433 United States of America Re: Credit No. 5444-BA (Drina Flood Protection Project) Performance Monitoring Indicators Dear Sirs and Mesdames: This refers to the provisions of Section II.A of Schedule 2 to the Project Agreement of this date between the International Development Association (Association) and the Federation of Bosnia and Herzegovina ("Federation") for the above-captioned Project. The Federation hereby confirms to the Association that the indicators set forth in the attachment to this letter shall serve as a basis for the Federation to monitor and evaluate the progress of the Project and the achievement of the objectives thereof. Very truly yours, FEDERATION SN/OSN/A NDHERZEGOVINA By Authorized Repr ive Attachment Attachment to Supplemental Letter No. 2B (Drina Flood Protection Project) Performance Monitoring Indicators Project Development Objectives PDO Statement The Project's objective is to provide increased protection from flood events to agricultural and commercial interests and communities in the project areas. These results are at Project Level Project Development Objective Indicators Cumulative larget Values Data Responsibility Source/ for Unit of .Ed .Mto aaCleto Indicator Name Core Baseline YRI YR2 YR3 YR4 End Frequency Method Data Collection Measure Target Semi-urban and RS Waters urban area Institution, protected from Local waterFBHav floodstinprot Hectare(Ha) 0.00 0.00 0.00 54.00 54.00 54.00 Yearly aorte FBiH Sava floods in project authorities .ie ae locations (2010) baseline Rural/Agricultur RS Waters al land protected floodlma Institution, from floods in Hectare(Ha) 0.00 0.00 118.00 5118.00 7318.00 8500.00 Yearly fr FBiH Sava project locations a .te River Water (2010) baseline Agency Intermediate Results Indicators Data Responsibility I Cumulative Taroet Values Source/ tor Unit of End Methodoloo Data Collection Indicator Name Core Measure Baseline YRI YR2 YR3 YR4 Frequency ITargety Direct project X Project PIU, APCU beneficiaries Number 0.00 5000.00 12000.00 20000.00 20000.00 By-annually progress reports \F Percentage Project Feeaes Sub-Type 0.00 45.00 45.00 45.00 45.00 By-annually progress APCU, PIU Supplemental reports Length of river dikes Project AC consruc Kilometers 0.00 0.00 9.00 16.00 30.00 33.40 quarterly ret APCU constructed in reports RS Length of river embankments/di Project kes rehabilitated Kilometers 0.00 0.00 20.50 24.00 28.50 32.00 quarterly progress PIU and improved in reports FBiH