Public Disclosure Copy The World Bank Implementation Status & Results Report IRRIGATION SYSTEM ENHANCEMENT PROJECT (P127759) IRRIGATION SYSTEM ENHANCEMENT PROJECT (P127759) EUROPE AND CENTRAL ASIA | Armenia | Water Global Practice | IBRD/IDA | Specific Investment Loan | FY 2013 | Seq No: 9 | APPROVED | ISR29256 | Implementing Agencies: Key Dates Key Project Dates Bank Approval Date:22-May-2013 Effectiveness Date:15-Jul-2013 Planned Mid Term Review Date:16-Nov-2015 Actual Mid-Term Review Date:16-Nov-2015 Original Closing Date:30-Jun-2017 Revised Closing Date:30-Jun-2018 Project Development Objectives Project Development Objective (from Project Appraisal Document) The PDO is (i) to reduce the amount of energy used and to improve the irrigation conveyance efficiency in targeted irrigation schemes; and (ii) to improve the availability and reliability of important sector data and information for decision makers and other stakeholders. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Component 1. Irrigation System Enhancement:(Cost $33.10 M) Component 2. Management Information:(Cost $1.70 M) Component 3. Project Management and WUAs’ Support:(Cost $2.70 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Moderately Satisfactory  Satisfactory Overall Implementation Progress (IP)  Moderately Satisfactory  Satisfactory Overall Risk Rating  Substantial  Substantial Implementation Status and Key Decisions 8/31/2017 Page 1 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report IRRIGATION SYSTEM ENHANCEMENT PROJECT (P127759) The Meghri gravity scheme (Lots 1 and 2) was operational during the past irrigation season and now saves almost two million kWh a year. The rehabilitation of several outlet canals which was completed before the 2016 irrigation season are now reducing losses by 24 million cubic meters of water per year and also saving almost 15 million kWh. Works on the two largest gravity schemes (Kaghtsrashen and Geghardlich) have resumed and are nearing completion. In response to concerns expressed by some members of the Garni and Goght communities, the Government decided to make changes to the designs of these two schemes to satisfy the raised concerns and the Bank team analyzed and agreed to the changes. Upon completion of these two schemes, 18 million kWh will be saved annually and about 2600 ha of land will receive more reliable irrigation services. Due to the delays associated with the above discussions and a slow start with the final Baghramyan-Norakert gravity scheme, the project loan closing date was extended by one year to June 30, 2018. On July 20, the formal request for an AF of USD 2 million to support the construction of a tertiary and on-farm system for the Baghramyan-Norakert gravity system was submitted to the Bank. From a technical and economic perspective, this support makes sense as it will ensure the envisioned benefits from the main feeder canal system. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  Substantial  Substantial Macroeconomic  --  Moderate  Moderate Sector Strategies and Policies  --  Low  Low Technical Design of Project or Program  --  Low  Low Institutional Capacity for Implementation and Sustainability  --  Moderate  Moderate Fiduciary  --  Low  Low Environment and Social  --  Substantial  Substantial Stakeholders  --  Substantial  Substantial Other  --  --  -- Overall  --  Substantial  Substantial Results Project Development Objective Indicators PHINDPDOTBL  Amount of energy saved annually in operating the irrigation system (Gigawatt-hour (GWh), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 16.59 16.59 38.00 Date 30-Nov-2012 28-Nov-2016 01-Aug-2017 30-Nov-2017 8/31/2017 Page 2 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report IRRIGATION SYSTEM ENHANCEMENT PROJECT (P127759) PHINDPDOTBL  Improvement in conveyance efficiency (liters / s / per 100 meters) in the targeted irrigation schemes (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.71 0.71 0.71 Date 30-Nov-2012 28-Nov-2016 01-Aug-2017 30-Apr-2017 PHINDPDOTBL  Data about O&M and EM used by SCWM, WSAs and WUAs for decision making (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Most of Value Not available In progress In progress reccomendatio ns adopted Date 30-Nov-2012 28-Nov-2016 01-Aug-2017 30-Nov-2014 PHINDPDOTBL  Technical audit of irrigation agencies used by MOTA and SCWM for decision making (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Most of Value Not Available On-going On-going reccomendatio ns adopted Date 30-Nov-2012 28-Nov-2016 01-Aug-2017 30-Nov-2014 PHINDPDOTBL  Percentage of WUAs having water intakes tracked by SCWM in real time. (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 100.00 100.00 Date 30-Nov-2012 28-Nov-2016 01-Aug-2017 30-Apr-2017 Overall Comments Intermediate Results Indicators 8/31/2017 Page 3 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report IRRIGATION SYSTEM ENHANCEMENT PROJECT (P127759) PHINDIRITBL  Number of Pump Stations shut down (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 16.00 19.00 4.00 Date 30-Nov-2012 28-Nov-2016 01-Aug-2017 30-Nov-2017 PHINDIRITBL  Length of outlet canals receiving water from pumping stations that have been rehabilitated (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 57.26 57.26 52.00 Date 30-Nov-2012 28-Nov-2016 01-Aug-2017 30-Nov-2017 PHINDIRITBL  Observation points equipped with Installation of limnographs and water measurement devices for the SCADA system (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 82.00 83.00 71.00 Date 30-Nov-2012 28-Nov-2016 01-Aug-2017 30-Nov-2017 PHINDIRITBL  Area provided with new/improved irrigation or drainage services (Hectare(Ha), Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 9,326.00 9,326.00 12,932.00 Date 30-Nov-2012 28-Nov-2016 01-Aug-2017 30-Nov-2017 8/31/2017 Page 4 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report IRRIGATION SYSTEM ENHANCEMENT PROJECT (P127759) PHINDIRITBL  Area provided with new irrigation or drainage services (Hectare(Ha), Corporate Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 9,326.00 9,326.00 12,932.00 Date 30-Nov-2012 28-Nov-2016 01-Aug-2017 30-Nov-2017 PHINDIRITBL  Operational water user associations created and/or strengthened (number) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 37.00 14.00 44.00 Date 30-Nov-2012 28-Nov-2016 01-Aug-2017 30-Nov-2017 Comments Currently there are 14 WUAs due to consolidation PHINDIRITBL  Water users provided with new/improved irrigation and drainage services (number) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 8,286.00 8,286.00 12,336.00 Date 30-Nov-2012 28-Nov-2016 01-Aug-2017 30-Nov-2017 PHINDIRITBL  Water users provided with irrigation and drainage services - female (number) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 331.00 331.00 493.00 Date 30-Nov-2012 28-Nov-2016 01-Aug-2017 30-Nov-2017 8/31/2017 Page 5 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report IRRIGATION SYSTEM ENHANCEMENT PROJECT (P127759) PHINDIRITBL  WUAs staff trained (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 387.00 387.00 220.00 Date 30-Nov-2012 28-Nov-2016 01-Aug-2017 30-Nov-2017 PHINDIRITBL  WUAs' women staff trained. (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 40.00 40.00 80.00 Date 30-Nov-2012 28-Nov-2016 01-Aug-2017 30-Nov-2017 PHINDIRITBL  Presence of women in WUAs' executive bodies (excluding water masters) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 4.00 41.00 41.00 10.00 Date 30-Nov-2012 28-Nov-2016 01-Aug-2017 30-Nov-2017 PHINDIRITBL  Number of site specific ESMPs prepared (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 4.00 4.00 4.00 Date 30-Nov-2012 28-Nov-2016 01-Aug-2017 30-Nov-2017 Overall Comments 8/31/2017 Page 6 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report IRRIGATION SYSTEM ENHANCEMENT PROJECT (P127759) Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P127759 IBRD-82670 Effective USD 30.00 30.00 0.00 28.77 1.23 96% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P127759 IBRD-82670 Effective 22-May-2013 29-May-2013 15-Jul-2013 30-Jun-2017 30-Jun-2018 Cumulative Disbursements Restructuring History Level 2 Approved on 27-Apr-2017 Related Project(s) 8/31/2017 Page 7 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report IRRIGATION SYSTEM ENHANCEMENT PROJECT (P127759) P161538-Additional Financing Irrigation System Enhancement Project 8/31/2017 Page 8 of 8 Public Disclosure Copy