The World Bank Mekong Integrated Water Resources Management Project- Phase II (P124942) REPORT NO.: RES36158 RESTRUCTURING PAPER ON A PROPOSED PROJECT RESTRUCTURING OF MEKONG INTEGRATED WATER RESOURCES MANAGEMENT PROJECT- PHASE II APPROVED ON NOVEMBER 27, 2013 TO THE SOCIALIST REPUBLIC OF VIETNAM WATER EAST ASIA AND PACIFIC Regional Vice President: Victoria Kwakwa Country Director: Ousmane Dione Senior Global Practice Director: Jennifer J. Sara Practice Manager/Manager: Sudipto Sarkar Task Team Leader: Eileen Rose Burke, Cuong Hung Pham The World Bank Mekong Integrated Water Resources Management Project- Phase II (P124942) ABBREVIATIONS AND ACRONYMS 2S Sesan and Srepok CMU Country Management Unit DDO Deferred Drawdown Option DSS Decision Support System DWRM Department of Water Resources Management EA Environmental Assessment FS Feasibility Study GIS Geographic Information System HYDROMET Hydrological and Meteorological IMRM Integrated Water Resources Management MONRE Ministry of Natural of Natural Resources and Environment MRC Mekong River Commission MTR Mid-Term Review NAWAPI National Center for Water Resources Planning and Investigation NHMS National Hydro-meteorological Service O&M Operations and Maintenance ODA Official Development Assistance PAD Project Appraisal Document PDO Project Development Objective PMU Project Management Unit RBC River Basin Committee RBO River Basin Organization RF Results Framework VNMC Vietnam National Mekong Committee VNMCSO Vietnam National Mekong Committee Standing Office The World Bank Mekong Integrated Water Resources Management Project- Phase II (P124942) BASIC DATA Product Information Project ID Financing Instrument P124942 Investment Project Financing Original EA Category Current EA Category Partial Assessment (B) Partial Assessment (B) Approval Date Current Closing Date 27-Nov-2013 30-Apr-2019 Organizations Borrower Responsible Agency State Bank of Vietnam Vietnam National Mekong Committee Project Development Objective (PDO) Original PDO The Program Development Objective for the overall series of projects is to establish key examples of integrated water resources management practices in the Lower Mekong basin at the regional, national, and sub-national levels, thus contributing to more sustainable river basin development in the Lower Mekong. The project development objective for this second phase of the program is to develop the capacity of the Ministry of Natural Resources and Environment, Vietnam National Mekong Committee and relevant agencies to managetrans-boundary water resources and climate risks through river basin approaches and improved water resources data collection, analysis, and exchange. OPS_TABLE_PDO_CURRENTPDO Summary Status of Financing Net Ln/Cr/Tf Approval Signing Effectiveness Closing Commitment Disbursed Undisbursed IDA-53190 27-Nov-2013 06-Jan-2014 07-Apr-2014 30-Apr-2019 25.00 7.58 15.27 Policy Waiver(s) Does this restructuring trigger the need for any policy waiver(s)? No The World Bank Mekong Integrated Water Resources Management Project- Phase II (P124942) I. PROJECT STATUS AND RATIONALE FOR RESTRUCTURING A. Project Summary 1. The Second Mekong Integrated Water Resources Management Project (MIWRM-2) is a US$25 million project with financing from the International Development Association to the Socialist Republic of Vietnam. The Project was declared effective on April 7, 2014 and was originally designed to be a five-year project with a closing date of April 30, 2019. The project has been restructured once. 2. The Mekong IMRM-2 Project is one of three in a series of projects. Program Development Objective is “to establish key examples of integrated water resources management practices in the Lower Mekong basin at the regional, national, and sub-national levels, thus contributing to more sustainable river basin development in the Lower Mekong. The PDO for the Vietnam Mekong IWRM Phase 2 project is: “To develop the capacity of the Vietnam Ministry of Natural Resources and Environment, Vietnam National Mekong Committee and relevant agencies to manage transboundary water resources and climate risks through river basin approaches and improved water resources data collection, analysis, and exchange, in order to contribute to the implementation of integrated water resources management in the Lower Mekong.” 3. The implementation of the project is now back on track. Procurement activities totaling more than US$15.5 million in commitments out of the total US$ 25 million under the Financing Agreement have been completed and contracts are under execution and at various stages of completion. The saving US$9.5 million resulted from (i) reduced scope of works to be financed by IDA resources as some were financed by the Government counterpart funds. This reduction of IDA- financing scope does not affect the DO as the activities have been still implemented, although financed from different source of funding; and (ii) competitive procurement processes. The last contract – river basin consultant - was awarded at end-February 2019 to carry out master planning work for the Sesan and Srepok basin (2S) which is one of the PDO-level indicators. The performance of the Decision Support System consultant (DSS) has been satisfactory and its output will be fully utilized by the river basin consultant. Coordination and management of various consultants and contractor has been improved by Central Project Management Unit (CPMU). Land acquisition has been completed to allow timely construction of stations for water resources monitoring and hydromet observatory network. Implementation of three equipment contracts is on schedule and installation of equipment could be mostly completed by end-April 2019. However, additional time would be required for fine tuning, testing, synchronizing and commissioning with at least one rainy season during the year of 2019 to confirm the accuracy ratio of the installed monitoring equipment. 4. Disbursement to date has reached US$7.58 million and there is still an amount of US$9.5 million uncommitted. If the closing date of the project is extended for another 12 months, this uncommitted amount will be further utilized to upgrade the Hydromet Center for Central Highlands region as an additional work. The additional work is at ready stage with FS prepared back in 2017, reviewed and endorsed by MONRE and is pending budget allocated for execution. Procurement will be quickly processed once the extension is granted and the decision for utilization of the savings is obtained. It is expected that the procurement process will start in May and complete by September 2019, and construction and equipment installation for the Central Highland Met Office will be completed by end of April 2020. The additional work will directly contribute to the achievement of the PDO by having an improved hydromet system from national level through The World Bank Mekong Integrated Water Resources Management Project- Phase II (P124942) regional to provincial level with smooth information flow on hydromet from central to provincial level through this improved regional Met Office in Central Highlands region. 5. The PDO performance is currently rated moderately unsatisfactory, since two out of the three PDO indicators are behind schedule: 1. Representative river basin management committee (RBO) established and operational in the Vietnamese part of the 2S Basin; and 2. Sharing of data from the border water resources monitoring stations constructed under the Project with Cambodia and the MRC. However, the Decision to establish the RBO has been under consideration by the Office of the Prime Minister since July-2018 and expected to be made by May 2019. Sharing data and information on water resources, as one of the PDO level indicator, could be feasible once the construction and installation of equipment for water resources monitoring stations are fully completed and commissioned which are a part of the activities done during the extension phase. The Overall Implementation Progress (IP) is also rated moderately unsatisfactory at the current stage but will be upgraded to moderately satisfactory during the next implementation support review as all contracts are under execution. IN00666974 ►Representative river basin management committee established and operational in the Vietnamese part of the 2S Basin (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 01-Dec-2013 30-Nov-2018 31-Jan-2019 30-Apr-2019 IN00666975 ►Number of new or upgraded monitoring stations that produce information available for improved flood forecasting and water resources management (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 5.00 0.00 36.00 36.00 Date 01-Dec-2013 30-Nov-2018 31-Jan-2019 30-Apr-2019 IN00666991 ►Sharing of data from the border water resources monitoring stations constructed under the Project with Cambodia and the MRC. (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 01-Dec-2013 30-Nov-2018 31-Jan-2019 30-Apr-2019 6. There are no outstanding audits and the restructuring does not trigger any policy waiver. B. Rationale for Restructuring 1. The DO is expected to be met with the extension as it will help the Government to fully complete all signed contracts as well as to mobilize the saving amount to support additional works to achieve the intended development objective. In summary, the extension of the current closing would be used to: a. allow full completion of all on-going contracts for civil works (two contracts), equipment (three contracts) and consulting services (three contracts); The World Bank Mekong Integrated Water Resources Management Project- Phase II (P124942) b. allow formal establishment of a river basin organization for the 2S and Mekong Delta and completion of the river basin planning work for 2S basins; and c. enable a possible investment as additional work using the remaining uncommitted budget amount of US$9.5 million to upgrade the Central Highland Regional Hydromet Center, which will be contributing to improve the forecasting and early warning capacity of national hydromet network as well as promoting better information sharing on hydromet with Vietnam Cambodia and Lao PDR. The additional work is at ready stage with feasibility study prepared and endorsed by MONRE, and basic designs are available. Procurement process could be initialed immediately once the extension is granted and the decision to utilize the credit saving is obtained. d. In case the utilization of the saving is not materialized due to the Government complicated internal procedures, the team will inform CMU in advance, and will work with MONRE and concerned Government agencies to cancel this unused amount before the project closing date. II. DESCRIPTION OF PROPOSED CHANGES 1. Extension of closing date: the closing date of the project is proposed to be changed from April 30, 2019 to April 30, 2020. I. SUMMARY OF CHANGES Changed Not Changed Loan Closing Date(s) ✔ Disbursement Estimates ✔ Implementation Schedule ✔ Implementing Agency ✔ DDO Status ✔ Project's Development Objectives ✔ Results Framework ✔ Components and Cost ✔ Cancellations Proposed ✔ Reallocation between Disbursement Categories ✔ Disbursements Arrangements ✔ Overall Risk Rating ✔ Safeguard Policies Triggered ✔ EA category ✔ The World Bank Mekong Integrated Water Resources Management Project- Phase II (P124942) Legal Covenants ✔ Institutional Arrangements ✔ Financial Management ✔ Procurement ✔ Other Change(s) ✔ Economic and Financial Analysis ✔ Technical Analysis ✔ Social Analysis ✔ Environmental Analysis ✔ IV. DETAILED CHANGE(S) OPS_DETAILEDCHANGES_LOANCLOSING_TABLE LOAN CLOSING DATE(S) Original Revised Proposed Proposed Deadline Ln/Cr/Tf Status Closing Closing(s) Closing for Withdrawal Applications IDA-53190 Effective 30-Apr-2019 30-Apr-2020 30-Aug-2020 OPS_DETAILEDCHANGES_DISBURSEMENT_TABLE DISBURSEMENT ESTIMATES Change in Disbursement Estimates Yes Year Current Proposed 2014 0.00 0.00 2015 1,000,000.00 1,000,000.00 2016 25,000.00 24,846.82 2017 350,000.00 357,087.63 2018 9,000,000.00 2,198,945.83 2019 12,495,000.00 11,404,230.80 2020 0.00 4,130,000.00 2021 0.00 0.00 The World Bank Mekong Integrated Water Resources Management Project- Phase II (P124942) . The detailed disbursement projection is attached in the Appendix. Appendix SECOND MEKONG INTEGRATED WATER RESOURCES MANAGEMENT PROJECT Detailed disbursement projecttion Approved Estimates / Disbursement Estimated Estimate of FS by results of from the Disbursement Newly Decision contractor beginning of Projection proposed no. 771/ selection / Project until from 2/2019 activities in Decision - signed 31/1/2019 and 2020 2019 - 2020 No. Ref. Number Activities MONRE contract Remarks IDA (WB) IDA (WB) IDA (WB) IDA (WB) IDA (WB) USD USD USD Total (USD) USD CONTRACTED A A ACTIVITIES 16,768,515.25 13,430,804.82 5,935,568.91 7,137,940.69 Missions & Consulting I I Services 4,018,020.51 4,582,376.24 2,459,448.72 1,765,632.29 Institutional study and activities to support the 1 C1-CS-1 establishment of the Sesan Completed 152,900.00 134,547.12 122,315.56 - and Srepok River Basin Organization International individual consultant to support 2S 2 C1-CS-2 Completed River basin institutional 81,546.67 40,000.00 20,068.31 - study Development of the Decision Support System 3 C1-CS-3 Ongoing (DSS) for Sesan and 2,038,666.67 2,128,667.42 776,704.93 1,351,962.49 Srepok river basins Individual consultant from Danish Hydraulic Institute to support the C1-CS-3.1 Ongoing development of the 297,698.98 38,766.09 258,932.89 Decision Support System (DSS) Approved Estimates / Disbursement Estimated Estimate of FS by results of from the Disbursement Newly Decision contractor beginning of Projection proposed no. 771/ selection / Project until from 2/2019 activities in Decision - signed 31/1/2019 and 2020 2019 - 2020 No. Ref. Number Activities MONRE contract Remarks Additional survey for identified water resources 4 C2-CS-3.1 Completed monitoring stations 192,902.71 156,622.22 156,607.20 - (Component 2) Additional survey for 5 C3-CS-2.1 identified hydromet Completed 170,424.40 167,192.13 167,192.13 - stations (Component 3) Detailed design and geological survey for Completed (Liquidation of 6 C2-CS-3 identified WR monitoring 282,090.93 273,410.63 252,490.93 - 5.747.955.458 VND) stations Detailed design and geological survey for Completed (Liquidation of 7 C3-CS-2 identified hydromet 302,306.68 264,040.07 198,281.43 - 4.512.885.775 VND) stations Ongoing. Completion of contract on 5/2/19. 20 C4-CS-1 Project Coordinator Expected to be extended til 49,846.15 48,659.30 1,186.81 the end of 30/4/2019 (15 months) Ongoing. Completion of contract on 5/2/19. Financial Management 21 C4-CS-2 Expected to be extended til Officer 24,000.00 23,428.57 571.43 the end of 30/4/2019 (15 months) 306,673.71 22 C4-CS-3 Procurement Officer Completed 48,000.00 10,285.71 - Ongoing. Completion of contract on 6/11/19. 23 C4-CS-4 Project Accountant Expected to be extended til 20,307.69 10,637.36 4,835.16 the end of 30/4/2019 (8 months) 24 C4-CS-3a Project Engineer Ongoing 35,604.40 32,043.96 - Approved Estimates / Disbursement Estimated Estimate of FS by results of from the Disbursement Newly Decision contractor beginning of Projection proposed no. 771/ selection / Project until from 2/2019 activities in Decision - signed 31/1/2019 and 2020 2019 - 2020 No. Ref. Number Activities MONRE contract Remarks National Consultant in WR Management: 25 C4-CS-6.1 Completed technical support for PMU 36,292.75 34,813.19 34,813.19 - in WR management National Consultant in WR Monitoring: technical 26 C4-CS-6.2 Completed support for PMU in WR 36,292.75 34,813.19 34,813.19 - monitoring National Consultant in Hydro-meteorology: 27 C4-CS-6.3 Completed technical support for PMU 36,292.75 34,813.19 34,813.19 - in Hydro-meteorology Project Management Technical Assistance for 28 C4-CS-11 Completed Water Resources 250,549.45 183,415.96 - Management Project Management Technical Assistance for 29 C4-CS-12 Water Resources Completed 271,578.64 191,797.27 - Monitoring and Hydrometeorology International Individual Consultant to advise on the Development of a 30 C4-CS-5.1 Completed Decision Support System 80,650.55 40,000.00 32,270.42 - for the Sesan and Srepok (2S) River Basins 31 C4-CS-9 External Audit 1 Completed 5,040.66 4,855.47 4,855.47 - 32 C4-CS- 8 Safeguards Consultant Ongoing 55,410.72 35,269.05 23,058.64 12,210.41 33 C4-CS-10 External Audit 2 Ongoing 65,528.57 60,747.25 12,149.45 48,597.80 II II Works and Goods 12,750,494.74 8,848,428.57 3,476,120.19 5,372,308.40 Approved Estimates / Disbursement Estimated Estimate of FS by results of from the Disbursement Newly Decision contractor beginning of Projection proposed no. 771/ selection / Project until from 2/2019 activities in Decision - signed 31/1/2019 and 2020 2019 - 2020 No. Ref. Number Activities MONRE contract Remarks Construction of hydro- meteorological and water 36 C3-W-1 resources monitoring Ongoing 1,621,152.57 912,656.19 708,496.40 stations in Central Highlands Construction of hydro- 2,494,488.04 meteorological and water 37 C3-W-2 resources monitoring Ongoing 629,802.20 203,498.90 426,303.30 stations in the Mekong Delta Field water quality 38 C2-G-3 Completed analysis equipment 575,295.47 550,962.90 550,962.90 - Supply, installation and technology transfer of 39 C2-G-4 monitoring equipment for Ongoing 5,061,553.58 2,565,332.75 513,066.55 2,052,266.20 11 water resources monitoring stations Supply, installation and technology transfer of IT equipment system for collection and storage of 40 C2-G-5 Ongoing data on hydro- 3,075,952.48 2,286,577.98 457,315.56 1,829,262.42 meteorological and water resources monitoring stations network Supply, installation and technology transfer of monitoring equipment for 12 automatic 41 C3-G-6 Ongoing meteorological stations, 14 1,535,138.86 1,186,600.18 830,620.09 355,980.09 automatic hydrological stations and 3 upgraded hydrological stations Approved Estimates / Disbursement Estimated Estimate of FS by results of from the Disbursement Newly Decision contractor beginning of Projection proposed no. 771/ selection / Project until from 2/2019 activities in Decision - signed 31/1/2019 and 2020 2019 - 2020 No. Ref. Number Activities MONRE contract Remarks Equipment for PMU office 42 C4-G-2 and technical support Completed 4,985.48 5,000.00 5,000.00 - group of Component 1,4 Accounting software and 43 C4-G-4 Completed contract management 3,080.82 3,000.00 3,000.00 - ACTIVITIES UNDER B B PREPARATION FOR 1,715,998.34 2,010,998.00 - 1,911,601.48 IMPLEMENTATION Proceeding consultant selection, expected to award the contract in Water resources planning March 2019, the 1 C1-CS-4 in the Sesan and Srepok 900,000.00 900,000.00 900,000.00 implementation time is 10 river basins months, expected to be completed in December 2019 Equipment for 2S RBC 2 C1-G-1 Proposing to the WB Office 50,000.00 50,000.00 50,000.00 Computer, hardware, software and graphic tools 3 C1-G-4 Proposing to the WB for GIS based basin profile 93,000.00 93,000.00 93,000.00 database Computer, hardware, software and related Approved but the scope of 4 C1-G-5 facilities for Decision works needs to be 400,000.00 400,000.00 Support System (DSS) reviewed with WB application Flood information marking for 132 flood 5 C3-CS-7 Preparing outlines marks in the Mekong 400,000.00 - Delta of Viet Nam Conducting survey for Additional proposed 6 C3-CS-8 Decision Support System 300,000.00 300,000.00 activity Approved Estimates / Disbursement Estimated Estimate of FS by results of from the Disbursement Newly Decision contractor beginning of Projection proposed no. 771/ selection / Project until from 2/2019 activities in Decision - signed 31/1/2019 and 2020 2019 - 2020 No. Ref. Number Activities MONRE contract Remarks (DSS) (cross-section measurement) Proceeding consultant selection, expected to award the contract in QII 7 C4-CS-7 M&E Consultant 55,000.00 - of 2019, the implementation time is 12 months. Research on transboundary water C1-CS-10 management cooperation 50,000.00 50,000.00 with Cambodia Overseas study tours on 12 - river basin management 120,000.00 120,000.00 43,601.48 Build management 13 - capacity - Technical training for 2S 14 - RBC 50,000.00 50,000.00 50,000.00 Raise community 15 - awareness 25,000.00 25,000.00 25,000.00 Operation expenses of the River Basin Organization (during the implementation of the 16 - Project, including staff - salaries, travel expenses, workshops, fieldwork, administrative management) Training of hydrological forecasting models and 17 - Mission of 2019 instructions on application 22,998.34 22,998.00 - of forecasting products. Plans for the project 18 - Mission of 2019 maintenance and operation - Approved Estimates / Disbursement Estimated Estimate of FS by results of from the Disbursement Newly Decision contractor beginning of Projection proposed no. 771/ selection / Project until from 2/2019 activities in Decision - signed 31/1/2019 and 2020 2019 - 2020 No. Ref. Number Activities MONRE contract Remarks Project continuity and 19 - maintenance fund in 2 Mission of 2019 - years ADDITIONALLY C C PROPOSED 4,130,000.00 4,130,000.00 ACTIVITIES Research on classification system for proposed water 8 - resources and related New proposal to the WB 150,000.00 - 150,000.00 projects in Mekong Delta and 2S basins Research on the necessary impact assessment index system to consider 9 - New proposal to the WB proposed projects in the 180,000.00 - 180,000.00 Mekong Delta and 2S basins Research on water resources management issues in the Mekong Delta and 2S basins 10 - New proposal to the WB related to disputes and 140,000.00 - 140,000.00 conflicts on exploitation or useage of water, including transboundary issues Strengthening the network of data and information 11 - New proposal to the WB exchange between VNMC 160,000.00 - 160,000.00 and Line agency Investment of the Center for Meteorological and - Hydrological Operation in New proposal to the WB 3,500,000.00 - 3,500,000.00 the Central Highlands Region Approved Estimates / Disbursement Estimated Estimate of FS by results of from the Disbursement Newly Decision contractor beginning of Projection proposed no. 771/ selection / Project until from 2/2019 activities in Decision - signed 31/1/2019 and 2020 2019 - 2020 No. Ref. Number Activities MONRE contract Remarks ACTIVITIES HAS BEEN APPROVED IN FS BUT NOT INCLUDED IN THE D D PLAN FOR BIDDING / 3,262,476.26 - - OR INTEGRATED TO THE ABOVE ACTIVITIES I Construction cost 150,000.00 - - Improve infrastructure of the Se San - Sre Pok River Not included in the plan 1 Basin Committee 150,000.00 - for bidding headquarter II Project management 1,050,000.00 - - - Equipment for 2S RBC Not included in the plan 1 Office 50,000.00 - for bidding Not included in the plan 2 Goods (cars included) 360,000.00 - for bidding International technical Not included in the plan 3 staffs 50,000.00 - for bidding Not included in the plan 4 National technical staffs 30,000.00 - for bidding Component management Not included in the plan 5 team 560,000.00 - for bidding III Consultancy expenses 245,000.00 - - - The activity was not implemented since it was Hydrometeorology and 1 included in Package C4- water resources specialist 100,000.00 - CS-6.1, C4-CS-6.2, C4- CS-6.3, C4-CS-12 Information and data The activity was not 2 management system 45,000.00 - implemented since it was specialist Approved Estimates / Disbursement Estimated Estimate of FS by results of from the Disbursement Newly Decision contractor beginning of Projection proposed no. 771/ selection / Project until from 2/2019 activities in Decision - signed 31/1/2019 and 2020 2019 - 2020 No. Ref. Number Activities MONRE contract Remarks included in Package C4- CS-5.1 Install, test and operate models, input data, Not included in the plan 3 analysis and storage for 100,000.00 - for bidding flood forecast in the Central Highlands IV Other expenses 1,817,476.26 - - - Train staff to manage and Included in the equipment operate automatic water 1 package C2-G-4 measuring equipment for 71,032.96 - mentioned above 11 WR monitoring stations Train staff to manage and Included in the equipment 2 operate IT equipment of package C2-G-5 55,406.80 - WR stations mentioned above Fund for determining 3 measurement parameters - Q, F Implemented in C1-CS-3 (DSS) package; package Flood forecasting and C3-CS-9 (Elevation 5 warning system for the 713,526.01 - connection for Hydromet Central Highlands and WR monitoring station) Disseminate and raise awareness about drought, Not included in the plan 6 saline intrusion caused by 250,000.00 - for bidding climate change in Northern region Fund for measuring Included in the equipment parameters Q, F, 7 package C3-G-6 suspended substance for 210,000.00 - mentioned above 14 hydrological stations Approved Estimates / Disbursement Estimated Estimate of FS by results of from the Disbursement Newly Decision contractor beginning of Projection proposed no. 771/ selection / Project until from 2/2019 activities in Decision - signed 31/1/2019 and 2020 2019 - 2020 No. Ref. Number Activities MONRE contract Remarks Train staff to management and operation automatic hydrometeorology Included in the equipment 8 equipment for 12 package C3-G-6 30,547.90 - meteorological stations mentioned above and 14 hydrological stations Train staff to manage and Included in the equipment 9 operate IT equipment of package C2-G-5 17,183.78 - hydrological stations mentioned above Implemented in Expenses for general construction package C3- 10 construction items of 11 46,895.31 - W-1, C3-W-2 mentioned water resources stations above Expenses for general Implemented in construction items of 14 construction package C3- 11 hydrological stations, 12 36,883.50 - W-1, C3-W-2 mentioned meteorological stations, 11 above water resources stations Check and certify conformity of construction Not included in the plan 12 quality (all construction 11,000.00 - for bidding works) Not implemented, because Cost of training and study the VNMHA is abroad (on observation of 13 experienced in operating water resources and 200,000.00 - hydrometeorology and meteorology) similar monitoring stations Fee for evaluation of Not included in the plan 14 construction designs and - for bidding cost estimation Verification of final Not included in the plan 15 settlement approval - for bidding E E CONTINGENCIES 3,355,245.26 Approved Estimates / Disbursement Estimated Estimate of FS by results of from the Disbursement Newly Decision contractor beginning of Projection proposed no. 771/ selection / Project until from 2/2019 activities in Decision - signed 31/1/2019 and 2020 2019 - 2020 No. Ref. Number Activities MONRE contract Remarks 25,102,235.11 15,441,802.82 5,935,568.91 9,049,542.17 4,130,000.00 Total of USD (A+B+D+E) 25,102,235.11 15,441,802.82 14,985,111.08 4,130,000.00