The World Bank Report No: ISR15369 Implementation Status & Results Central Asia Central Asia Hydrometeorology Modernization Project (P120788) Public Disclosure Copy Operation Name: Central Asia Hydrometeorology Modernization Project Project Stage: Implementation Seq.No: 5 Status: ARCHIVED Archive Date: 12-Jul-2014 (P120788) Country: Central Asia Approval FY: 2011 Product Line: IBRD/IDA Region: EUROPE AND CENTRAL ASIA Lending Instrument: Specific Investment Loan Implementing Agency(ies): Key Dates Board Approval Date 26-May-2011 Original Closing Date 31-Aug-2016 Planned Mid Term Review Date 06-Oct-2014 Last Archived ISR Date 16-Nov-2013 Effectiveness Date 11-Nov-2011 Revised Closing Date 31-Aug-2016 Actual Mid Term Review Date 17-May-2014 Project Development Objectives Project Development Objective (from Project Appraisal Document) The objective of the Central Asia Hydrometeorology Modernization Project (CAHMP) is to improve the accuracy and timeliness of hydromet services in Central Asia, with particular focus on Kyrgyz Republic and Republic of Tajikistan. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Component A: Strengthening regional coordination and information sharing. 8.70 Component B: Strengthening of Hydromet Services in Kyrgyz Republic. 6.00 Component C: Strengthening of Hydromet Services in Republic of Tajikistan. 13.00 Overall Ratings Public Disclosure Copy Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Unsatisfactory Moderately Unsatisfactory Overall Risk Rating High High Implementation Status Overview The MTR mission confirmed that the PDO remain relevant, that CAHMP is providing a valuable platform for the four countries to discuss challenges and agree on solutions, and there is strong commitment to the objectives of the project by all agencies. While there are significant challenges, there is a good likelihood that the project will achieve its objectives. While the project is significantly behind schedule, if the bidding documents for the network upgrading being prepared by the Systems Integrator are completed by July 2014, the Page 1 of 6 The World Bank Report No: ISR15369 project can get back on track. Implementation progress is currently rated moderately unsatisfactory. For the project to be upgraded, Kyrgyzhydromet and Tajikhydromet need to actively engage with the Systems Integrator and finalize all details of the system, equipment, and staff development plans for the bidding documents to be ready by July 2014. Public Disclosure Copy Locations No Location data has been entered Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Increased accuracy of river flow forecasts Text Value 60-70% for KgHM and TjHM 85% 80-85% for KzHM and UzHM 90% Date 31-Aug-2011 29-May-2014 31-Aug-2016 Comments The methodology for calculating this is being revised pending a restructuring after the MTR. Increased accuracy and timelines of basic Text Value 60-65% 85% weather forecasts for KgHM and TjHM 75-80% for KzHM and UzHM 90% Date 31-Aug-2011 29-May-2014 31-Aug-2016 Comments The methodology for calculating this is being revised pending a restructuring after the MTR. Public Disclosure Copy Intermediate Results Indicators Page 2 of 6 The World Bank Report No: ISR15369 Indicator Name Core Unit of Measure Baseline Current End Target (Comp B: Kyrgyz Republic) Increased Text Value Existing legal structure, KgHM regulations and institutional strength and sustainability of operating procedures and operational guidelines fully Public Disclosure Copy Kyrgyzhydromet staffing are inadequate to functioning. meet KgHM mission#s needs. KgHM budget sufficient to Investment and O&M needs cover O&M needs of regular far exceed KgHM budgets. operations Date 31-Aug-2011 20-Jun-2013 31-Aug-2016 Comments (Comp A: EC-IFAS) Improved information Text Value 20Mb/8Mb 600Mb/70Mb sharing between CA NHMSs Date 31-Aug-2011 20-Jun-2013 31-Aug-2016 Comments Data received/sent by each Data received/sent by each Data received/sent by each NHMS daily NHMS daily NHMS daily (Comp C: Tajikistan) Increased sustainability Text Value Existing legal structure, TjHM regulations and and strengthened performance of operating procedures and operational guidelines fully Tajikhydromet operations staffing are inadequate to functioning. meet TjHM mission needs. TjHM budget sufficient to Investment and O&M needs cover O&M needs of regular far exceed TjHM budgets. operations. Date 31-Aug-2011 20-Jun-2013 31-Aug-2016 Comments (Comp C: Tajikistan) Increased reliability of Text Value 0 0 4 climate data Date 31-Aug-2011 29-May-2014 31-Aug-2016 Comments Measured as number of Ability to downscale climate climate assessments information to local scales for at least 90% of country measured as number of climate assessments Public Disclosure Copy (Comp A: EC-IFAS) Increased access of CA Text Value CA NHMSs have limited Integration of satellite-based NHMSs to remote sensing data and integration access to products increases value and of information to increase timeliness, quantity satellite data and analysis utilization of forecasts by and quality of information tools users including agriculture, water resources, transport, and disaster risk reduction Date 31-Aug-2011 29-May-2014 31-Aug-2016 Comments Unit of Measure: This indicator is proposed to Unit of Measure: Access and amount of high be dropped since sateliite Access and amount of high Page 3 of 6 The World Bank Report No: ISR15369 resolution remote sensing service is not likely to be resolution remote sensing data financed by this project. data (Comp B: Kyrgyz Republic) Improved status of Text Value 13% of meteostations 100% of meteostations hydrometeorological observation networks gauging main meteo gauging main meteo Public Disclosure Copy parameters parameters 44% of stream gauges 70% of stream gauges reporting operational data reporting operational data 77% stream gauges 95% stream gauges measuring discharges measuringdischarges Date 31-Aug-2011 29-May-2014 31-Aug-2016 Comments expected to change once new automated equipment installed (Comp B: Kyrgyz Republic) Better transmission Percentage Value 86.00 86.00 100.00 of data to global telecommunication system Date 31-Aug-2011 29-May-2014 31-Aug-2016 (GTS) Comments Measured as % stations expected once new Measured as % stations transmitted to GTS on time equipment installed transmitted to GTS on time (Comp C: Tajikistan) Improved status of Text Value 19% of meteostations no change 90% of meteostations hydrometeorological observation networks gauging main meteo gauging main meteo parameters parameters 16% of stream gauges 50% of stream gauges reporting operational data reporting operational data 49% stream gauges 90% stream gauges measuring discharges measuring discharges Date 31-Aug-2011 29-May-2014 31-Aug-2016 Comments expected only during or after 2015, once equipment installed. Public Disclosure Copy (Comp C: Tajikistan) Better transmission of Percentage Value 70.00 70.00 100.00 data to global telecommunication system (GTS) Date 31-Aug-2011 29-May-2014 31-Aug-2016 Comments Measured as % stations This will only improve once Measured as % stations transmitted to GTS on time the sensors have been transmitted to GTS on time installed. Data on Financial Performance (as of 30-May-2014) Financial Agreement(s) Key Dates Page 4 of 6 The World Bank Report No: ISR15369 Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P120788 IDA-49340 Effective 26-May-2011 23-Aug-2011 03-May-2012 31-Aug-2016 31-Aug-2016 P120788 IDA-H6770 Effective 26-May-2011 12-Jul-2011 12-Jan-2012 31-Aug-2016 31-Aug-2016 Public Disclosure Copy P120788 IDA-H6780 Effective 26-May-2011 23-Aug-2011 03-May-2012 31-Aug-2016 31-Aug-2016 P120788 IDA-H6790 Effective 26-May-2011 13-Jul-2011 11-Nov-2011 31-Aug-2016 31-Aug-2016 P120788 TF-99848 Effective 13-Jul-2011 13-Jul-2011 11-Nov-2011 31-Aug-2016 31-Aug-2016 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P120788 IDA-49340 Effective USD 5.10 5.10 0.00 0.82 4.27 16.00 P120788 IDA-H6770 Effective USD 8.70 8.70 0.00 1.12 7.49 13.00 P120788 IDA-H6780 Effective USD 0.90 0.90 0.00 0.32 0.60 36.00 P120788 IDA-H6790 Effective USD 6.00 6.00 0.00 0.98 5.04 16.00 P120788 TF-99848 Effective USD 7.00 7.00 0.00 1.03 5.97 15.00 Disbursement Graph Public Disclosure Copy Key Decisions Regarding Implementation There are no decisions for public disclosure. Restructuring History Page 5 of 6 The World Bank Report No: ISR15369 There has been no restructuring to date. Related Projects Public Disclosure Copy There are no related projects. Public Disclosure Copy Page 6 of 6