The World Bank Report No: ISR12601 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: 16 Status: ARCHIVED Archive Date: 28-Dec-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 13-Oct-2013 Effectiveness Date 19-Jan-2006 Revised Closing Date 31-May-2014 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 Satisfactory Overall Implementation Progress (IP) Moderately Unsatisfactory Moderately Satisfactory Overall Risk Rating Moderate Implementation Status Overview Overall project implementation has significantly improved with the appointment of the new PMU Director. More than six months before the project closure, disbursement is at 94%, with all project funds committed, and most of outstanding activities underway and expected to be completed before April 2014. Most of the indicators have already been achieved or Page 1 of 9 The World Bank Report No: ISR12601 are within the reach. In particular, all irrigation and drainage civil works and rehabilitation and repair of Vertical Drainage Wells (VDWs) are close to completion. As a result of the project interventions improvements in irrigation and drainage are reported for more than 7,000 ha in Bobojon Gafurov and Kanibadam districts which exceeds the project target indicator. Public Disclosure Copy Two important activities related to the Project Development Objective remain to be completed. Installation of an Early Warning System for Kayrakkum dam is being procured, with an expected completion date in early 2014. With respect to the detailed geotechnical investigations, TORs were approved and a national consultant, with support from an international consultant, is being recruited and will complete the assignment by April 2014. 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 0.00 0.00 Date 14-Jan-2013 01-Nov-2013 31-May-2014 Comments The indicator has been The indicator has been introduced in line with the discussed with the PMU and corporate requirement for number of direct beneficiaries including core sector will be calculated as a number indicators in the ISRs, results of water users benefited from for the indicator will be improved access to irrigation reported during the next as a result of project Bank's implementation interventions (rehabilitation of support mission. I&D, VDW and Institutional support to WUAs). Final results will be reported Public Disclosure Copy through the impact assessment survey and the Borrower's ICR. Female beneficiaries Percentage Value 0.00 0.00 Sub Type Supplemental Area provided with irrigation and drainage Hectare(Ha) Value 1400.00 7349.00 6450.00 services (ha) Date 23-Jun-2010 01-Nov-2013 31-May-2014 Page 2 of 9 The World Bank Report No: ISR12601 Comments The indicator has been introduced in line with the corporate requirement for including core sector Public Disclosure Copy indicators in the ISRs. Area provided with irrigation and drainage Hectare(Ha) Value 1400.00 7349.00 6450.00 services - Improved (ha) Sub Type Date 23-Jun-2010 01-Nov-2013 31-May-2014 Breakdown Comments Indicator is duplicative, but is Indicator is duplicative, but being added for corporate has been added for corporate monitoring purposes. monitoring purposes. Baseline value is shown as for the date of AF approval. Reduction of flooded and waterlogged land Hectare(Ha) Value 4000.00 3530.00 3500.00 areas within project perimeters near levees Date 23-Jun-2010 01-Nov-2013 31-May-2014 Comments THIS INDICTAOR HAS BEEN 100% of the target achieved REVISED UNDER THE AF (including 2,330 ha in AND 1-ST ORDER Kanibadam and 1,200 ha in RESTRUCTURING B. Gafurov district.) APPROVED ON JUNE 23, 2010 Collection of billed water fees by WUAs Percentage Value 50.00 84.00 80.00 Date 23-Jun-2010 01-Nov-2013 31-May-2014 Comments Baseline value is shown as Water fee collection rates in 9 for the date of AF approval. months of 2013: WUA “Mirzomalik” – 80.6%; WUA “Kavsari Kandi Kuhan” – 80.7%, WUA “Dehqon” – 91.6%. As cotton harvesting period is continuing collection of water fees is ongoing. Collection of water service feesis ongoing and final Public Disclosure Copy 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 01-Nov-2013 31-May-2014 Comments The tender for procurement and installation of the HV based EWC was announced Page 3 of 9 The World Bank Report No: ISR12601 on October 5, 2013 with closing date for applicationsset for November 15, 2013 Public Disclosure Copy Area returned to effective irrigation under the Hectare(Ha) Value 1400.00 7349.00 6450.00 project. Date 23-Jun-2010 01-Nov-2013 31-May-2014 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. However, ON JUNE 23, 2010 recommendations were made to verify this figure through application of pondage method based calculations. Detailed dam geotechnical study completed Text Value Draft Final and an executive summary with all the main Date 23-Jun-2010 01-Nov-2013 31-May-2014 recommendations prepared to be shared Comments THIS IS A NEW INDICATOR Under the priginal Project regionally THAT WAS INTRODUCED initial geo-technical study was UNDER THE AF & 1-ST completed by the local ORDER RESTRUCTURING GINTIS company. The follow APPROVED ON JUNE 23, up dam geotechnical study 2010 should be prepared by April 2014. Forecast accuracy for available reservoir Text Value 0 6 6 storage volumes and inflow/outflow volumes Date 26-Jul-2005 01-Nov-2013 31-May-2014 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. Data is updated quarterly. The Public Disclosure Copy mission had discussed current status of the existing hydroposts on the upper side of Kayrakkum reservoir – Okchar Hydropost and lower side of reservoir – Kizilkishlak Hydropost with the Head of the SUE Hydrometeorology service, Mr. Mahmad Safarov. Mr. Safarov confirmed that Page 4 of 9 The World Bank Report No: ISR12601 both hydroposts were rehabilitated in 1993 and 2003 respectively. Currently information on the both posts Public Disclosure Copy is collected and reported manually. Being international hydroposts on transboundary rivers information from these hydroposts is reported twice a day to the regional center. Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Lengths of main irrigation BCF canals repaired/ Kilometers Value 0.00 9.95 11.00 lined Date 26-Jul-2005 01-Nov-2013 31-May-2014 Comments The results framework 90.4% of the target achieved. structure has been aligned with the PAD. Baseline value estimated for the date of AF approval (June 23, 2010)was 2.5 km. BCF Irrigation structures rehabilitated Number Value 0.00 161.00 160.00 Date 26-Jul-2005 01-Nov-2013 31-May-2014 Comments The results framework 100% of the target achieved. structure has been aligned with the PAD. Baseline value estimated for the date of AF approval (June 23, 2010)was 150 units. Length of main and secondary drains Kilometers Value 0.00 117.61 120.00 rehabilitated (km) Date 26-Jul-2005 01-Nov-2013 31-May-2014 Public Disclosure Copy Comments The results framework 98% of the target achieved. structure has been aligned with the PAD. Baseline value estimated for the date of AF approval (June 23, 2010)was 62 units. I&D pumping station systems rehabilitated Number Value 0.00 9.00 9.00 Date 26-Jul-2005 01-Nov-2013 31-May-2014 Comments The results framework 100% of the target achieved, structure has been aligned Page 5 of 9 The World Bank Report No: ISR12601 with the PAD. Baseline value estimated for the date of AF approval (June 23, 2010)was 4 pumping stations. Public Disclosure Copy I&D tube-wells rehabilitated and renovated Number Value 0.00 100.00 118.00 Date 26-Jul-2005 01-Nov-2013 31-May-2014 Comments The results framework 84.75% of the target structure has been aligned achieved. Rehabilitations with the PAD. Baseline value works are ongoing on 10 estimated for the date of AF additional. In total, the project approval (June 23, 2010)was will complete 110 tubewells. 38 units. Observation wells rehabiliated and renovated Number Value 0.00 97.00 95.00 Date 26-Jul-2005 01-Nov-2013 31-May-2014 Comments The results framework 102% of the target achieved. structure has been aligned with the PAD. Baseline value estimated for the date of AF approval (June 23, 2010)was 75 wells. Area with improved inter-farm and on-farm I&D Hectare(Ha) Value 0.00 4800.00 4800.00 systems Date 26-Jul-2005 01-Nov-2013 31-May-2014 Comments The results framework structure has been aligned with the PAD. Baseline value estimated for the date of AF approval (June 23, 2010)was 800 ha. Lengths (km) of reservoir side embankments Kilometers Value 0.00 9.14 10.20 rehabilitated Date 26-Jul-2005 01-Nov-2013 31-May-2014 Comments The results framework 90% of the target achieved. Public Disclosure Copy structure has been aligned with the PAD. Baseline value estimated for the date of AF approval (June 23, 2010)was 3.2 km. Geo-technical investigation completed Text Value None Final Date 26-Jul-2005 01-Nov-2013 10-May-2014 Comments The results framework TOR approved. Consultant structure has been aligned being recruited. with the PAD. For the date of Page 6 of 9 The World Bank Report No: ISR12601 AF approval (June 23, 2010) the draft geo-technical investigation reports was available. Public Disclosure Copy Early warning system operational Percentage Value 0.00 50.00 100.00 Date 26-Jul-2005 01-Nov-2013 31-May-2014 Comments The results framework The tender for procurement structure has been aligned and installation of EWS was with the PAD. Baseline value announced on October 5, estimated for the date of AF 2013 approval (June 23, 2010)was 50%. Yearly reservoir storage and flow assessments, Text Value 0 6 6 and real-time application of measurement in Date 26-Jul-2005 10-Apr-2013 31-May-2014 reservoir operations Comments The results framework structure has been aligned with the PAD. Baseline value estimated for the date of AF approval (June 23, 2010)was estimated as 4 times. Demonstrations held (No) and new cultivation Number Value 8.00 49.00 40.00 or cropping technologies adopted Date 23-Jun-2010 01-Nov-2013 31-May-2014 Comments The results framework 122% of the target achieved. structure has been aligned with the PAD. Baseline value estimated for the date of AF approval (June 23, 2010)was 4 demonstrations. Technologies demonstrated in the project Number Value 0.00 49.00 40.00 areas (number) Date 01-Nov-2013 31-May-2014 Comments The indicator is duplicative Completed. Public Disclosure Copy and has been introduced in line with the corporate requirement on including core sector indicators to ISR in December 2012. Operational water user associations created Number Value 0.00 3.00 3.00 and/or strengthened (number) Date 01-Nov-2013 31-May-2014 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 Page 7 of 9 The World Bank Report No: ISR12601 requirement on including core requirement on including core sector indicators to ISRin sector indicators to ISRin December 2012. December 2012. Water users provided with new/improved Number Value Public Disclosure Copy irrigation and drainage services (number) Date 23-Jun-2010 01-Nov-2013 31-May-2014 Comments The indicator has been added Results will include dehkan Results will include dehkan as per the corporate farms, household plots and farms, household plots and requirement to include core other groups of water users. other groups of water users. indicator into results Results for the indicator will Results for the indicator will frameworks before December be reported to the Bank be reported to the Bank 2012. through the Impact Evaluation through the Impact Evaluation Survey. Survey. Water users provided with irrigation and Number Value drainage services - female (number) Sub Type Date 23-Jun-2010 01-Nov-2013 31-May-2014 Breakdown Comments Results for the indicator will be reported to the Bank through the Impact Evaluation Survey. Routine soil/water sample report Text Value 0 6 7 Date 26-Jul-2005 01-Nov-2013 31-May-2014 Comments The results framework structure has been aligned with the PAD. Data on Financial Performance (as of 25-Jul-2013) Financial Agreement(s) Key Dates 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-2014 P084035 IDA-H5760 Effective 23-Jun-2010 05-Aug-2010 30-Dec-2010 31-May-2013 31-May-2014 Public Disclosure Copy 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 8.70 0.00 100.00 P084035 IDA-H5760 Effective XDR 6.60 6.60 0.00 5.66 0.94 86.00 Disbursement Graph Page 8 of 9 The World Bank Report No: ISR12601 Public Disclosure Copy Key Decisions Regarding Implementation In view of the good progress observed by the mission, the Implementation Progress and Project Development Objective ratings of the project have been upgraded to moderately satisfactory. In view of the Project closing on May 2013 the World Bank Project implementation support mission will visit the project area in April 2014 to observe progress in the project’s closing arrangements and initiate preparation of the Implementation Completion and Results Report. 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