Public Disclosure Copy The World Bank Implementation Status & Results Report MX Moderniz of National Meteorological Serv (MOMET) (P126487) MX Moderniz of National Meteorological Serv (MOMET) (P126487) LATIN AMERICA AND CARIBBEAN | Mexico | Water Global Practice | IBRD/IDA | Specific Investment Loan | FY 2012 | Seq No: 7 | ARCHIVED on 16-Jun-2016 | ISR23508 | Implementing Agencies: Key Dates Key Project Dates Bank Approval Date:17-May-2012 Effectiveness Date:20-Dec-2012 Planned Mid Term Review Date:31-Jul-2015 Actual Mid-Term Review Date:16-Feb-2015 Original Closing Date:31-Dec-2017 Revised Closing Date:31-Dec-2017 Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objective (PDO) is to strengthen the human resource, institutional, and infrastructural capacity of the Servicio Meteorológico Nacional to meet the increasing demand for timely and accurate weather and climate information for the purposesof water resources management and disaster risk management in the face of climate change and climate variability. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Strengthening Institutional Capacity and Client Communications:(Cost $19.60 M) Development of Climate Regional Capacity:(Cost $28.20 M) Modernizing Observation Infrastructure:(Cost $41.00 M) Improving Meteorological Forecasts:(Cost $16.20 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Moderately Unsatisfactory  Unsatisfactory Overall Implementation Progress (IP)  Moderately Unsatisfactory  Unsatisfactory Overall Risk Rating  Moderate  Substantial 6/16/2016 Page 1 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report MX Moderniz of National Meteorological Serv (MOMET) (P126487) Implementation Status and Key Decisions The Project was declared effective in December 2012. Most of the Project targets have not been achieved and only 4.7% of the loan is disbursed. The Bank received a request for the cancellation of the loan on February 19 2016. On March 11, 2016 the Bank agreed on project cancellation and, as consequence, there is no available balance to be disbursed under the loan and all activities have been suspended. The team has submitted a restructuring paper to update the project status in the system and advance the Project closing date by 26 months from December 31, 2017 to May 27, 2016. 6/16/2016 Page 2 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report MX Moderniz of National Meteorological Serv (MOMET) (P126487) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  Moderate  Moderate Macroeconomic  --  Low  Moderate Sector Strategies and Policies  --  Low  Low Technical Design of Project or Program  --  Moderate  Moderate Institutional Capacity for Implementation and Sustainability  --  Substantial  High Fiduciary  --  Low  Substantial Environment and Social  --  Low  Low Stakeholders  --  Moderate  Moderate Other  --  --  -- Overall  --  Moderate  Substantial Results Project Development Objective Indicators 6/16/2016 Page 3 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report MX Moderniz of National Meteorological Serv (MOMET) (P126487) PHINDPDOTBL  SMN is operating an evaluation system using indicators to measure quality of service (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 4.00 4.00 10.00 Date 31-May-2012 18-Sep-2015 25-May-2016 31-Dec-2017 PHINDPDOTBL  Accuracy of severe weather warnings increases to 80%. (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value -- 60.00 60.00 -- Date 31-May-2012 18-Sep-2015 25-May-2016 31-Dec-2017 PHINDPDOTBL  The percentage of climatology data generated by SMN that enters into the WMO international system used in GCM/GFM. (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 45.00 76.00 76.00 95.00 Date 31-May-2012 18-Sep-2015 25-May-2016 31-Dec-2017 PHINDPDOTBL  Level of strategic clients’ satisfaction with SMN’s services increases. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 20.00 60.00 60.00 80.00 Date 31-May-2012 18-Sep-2015 25-May-2016 31-Dec-2017 PHINDPDOTBL  Availability of the telemetric weather observations system (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 50.00 75.00 75.00 85.00 6/16/2016 Page 4 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report MX Moderniz of National Meteorological Serv (MOMET) (P126487) Date 31-May-2012 18-Sep-2015 25-May-2016 31-Dec-2017 Overall Comments Intermediate Results Indicators PHINDIRITBL SMN has prepared and adopted results of an Institutional Restructuring Plan including the roadmap for piloting the creation of Regional Hydrometeorological Forecast Centers in five priority regions. (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N N N Y Date 31-May-2012 18-Sep-2015 25-May-2016 31-Dec-2017 PHINDIRITBL  SMN awards contract for procurement and oversees installation of new automatic weather stations (AWSs). (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 61.00 61.00 198.00 Date 31-May-2012 18-Sep-2015 25-May-2016 31-Dec-2017 PHINDIRITBL  SMN develops and begins providing climate products to specialized users (e.g., water users, farmers, municipalities). (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 10.00 10.00 85.00 Date 31-May-2012 18-Sep-2015 25-May-2016 31-Dec-2017 6/16/2016 Page 5 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report MX Moderniz of National Meteorological Serv (MOMET) (P126487) PHINDIRITBL  SMN prepares and implements Integrated Information and Early Warning System in 4 Pilot basins (Yaqui, Veracruzanos Rivers, Valley of Mexico Coast of Chiapas (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 4.00 Date 31-May-2012 18-Sep-2015 25-May-2016 31-Dec-2017 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P126487 IBRD-81650 Effective USD 105.26 4.70 100.56 4.70 0.00 100% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P126487 IBRD-81650 Effective 17-May-2012 03-Aug-2012 20-Dec-2012 31-Dec-2017 31-Dec-2017 Cumulative Disbursements 6/16/2016 Page 6 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report MX Moderniz of National Meteorological Serv (MOMET) (P126487) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 6/16/2016 Page 7 of 7 Public Disclosure Copy