Public Disclosure Copy The World Bank Implementation Status & Results Report Water Management Improvement Project (P040712) Water Management Improvement Project (P040712) SOUTH ASIA | Bangladesh | Agriculture Global Practice | IBRD/IDA | Specific Investment Loan | FY 2008 | Seq No: 19 | ARCHIVED on 15-Nov-2016 | ISR25736 | Implementing Agencies: Bangladesh Water Development Board (BWDB), Water Resources Planning Organization Key Dates Key Project Dates Bank Approval Date:18-Sep-2007 Effectiveness Date:26-Nov-2007 Planned Mid Term Review Date:-- Actual Mid-Term Review Date:02-May-2011 Original Closing Date:30-Jun-2015 Revised Closing Date:30-Jun-2016 Project Development Objectives Project Development Objective (from Project Appraisal Document) The primary Project Development Objective (PDO) is to improve national water resources management by involving the localcommunitiesto play an expanded role in all stages of the participatory scheme cycle management. The secondary objective is toenhance institutional performance of the Country's principal water institutions, particularly BWDB and WARPO. This is expected toresult in reduced vulnerability and enhanced livelihood opportunities for the beneficiaries, and will also create a favorableenvironment for improved water resources management. Has the Project Development Objective been changed since Board Approval of the Project Objective? Yes Board Approved Revised Project Development Objective (If project is formally restructured)PHRPDODEL The Project Development Objective (PDO) is to improve water resources management by improving infrastructure and institutions through rehabilitating damaged water infrastructure, piloting the role of local communities and enhancing the institutional performance of the Country's principal water institutions, particularly BWDB and WARPO. Components Name System Improvement and Management Transfer (SIMT):(Cost $10.70 M) O&M Performance Improvement (OMPI):(Cost $5.00 M) Institutional Improvement (a) BWDB; (b) WARPO; and (c) PCU:(Cost $10.30 M) Flood Damage Rehabilitation (FDR) Works:(Cost $59.00 M) Overall Ratings Name Previous Rating Current Rating 11/15/2016 Page 1 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Water Management Improvement Project (P040712) Progress towards achievement of PDO  Satisfactory  Satisfactory Overall Implementation Progress (IP)  Satisfactory  Satisfactory Overall Risk Rating  Moderate  Moderate Implementation Status and Key Decisions The GoB Project Completion Report (PCR) is awaited. The Bank team has conducted a mission to prepare the draft Implementation Completion and Results Report (ICRR) in October. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  Low  Low 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  --  Moderate  Moderate Environment and Social  --  Moderate  Moderate Stakeholders  --  Moderate  Moderate Other  --  --  -- Overall  --  Moderate  Moderate Results Project Development Objective Indicators PHINDPDOTBL  A reduction in the level of damage to property and assets that is to the satisfaction of the communities in 60% of completed project schemes (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target BDT 79.9 Billion in total damage, 2007 BDT 4.9 more than 60% of Billion in damages to all more than 60% of Less than completed project embankments and water completed project baseline in 60% schemes have Value control structures, 2007 schemes have achieved of completed achieved reduction in BDT 5559.2 Million in reduction in level of project level of damages to damages in 475 BWDB damages to assets. schemes assets. schemes, 2007 BDT 322.8 Million in damages 11/15/2016 Page 2 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Water Management Improvement Project (P040712) in 39 WMIP sample project schemes, 2007 Date 01-Jul-2011 28-Apr-2016 28-Apr-2016 30-Jun-2016 PHINDPDOTBL  About 60% reduction in crop area damaged by floods/cyclones in 60% of project schemes starting 2014-15 (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target more than 60% of more than 60% of 60% lesser Total of 186,883 ha fully completed project completed project than baseline in damaged and 498,645 ha schemes have WMOs schemes have WMOs crop area in partially damaged, 2007 Value and farmers reporting and farmers reporting 60% of 27,100 ha damaged in 23 reduction in crop reduction in crop completed WMIP sample project damages from floods damages from floods project schemes, 2007 and cyclones and cyclones schemes Date 01-Jul-2011 28-Apr-2016 28-Apr-2016 30-Jun-2016 PHINDPDOTBL  About 60% of completed project schemes have WMOs functioning in accordance with their roles and responsibilities agreed upon in the management plan (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target WMOs in 60% 22% of WMIP sample 785 WMOs formed in 785 WMOs formed in of completed Value project schemes with 100% of completed 100% of completed project WMOs schemes schemes schemes Date 01-Jul-2011 28-Apr-2016 28-Apr-2016 30-Jun-2016 Overall Comments Intermediate Results Indicators PHINDIRITBL  Operational water user associations created and/or strengthened (number) (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 785.00 785.00 785.00 Date 01-Jul-2011 28-Apr-2016 28-Apr-2016 30-Jun-2016 11/15/2016 Page 3 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Water Management Improvement Project (P040712) PHINDIRITBL  Successful completion of rehabilitation and improvements in 100% of targeted project schemes (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target 100% of 100% of targeted 100% of targeted project targeted project Value Not applicable project schemes schemes completed schemes completed completed Date 01-Jul-2011 28-Apr-2016 28-Apr-2016 30-Jun-2016 PHINDIRITBL  Signed agreement between BWDB and WMOs completed in 100% of project schemes (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target 100% of 100% schemes have 100% schemes have completed Value NA WMOs WMOs project schemes Date 01-Jul-2011 28-Apr-2016 28-Apr-2016 30-Jun-2016 PHINDIRITBL  Timely completion of need-based O&M assessment and allocation of BWDB’s O&M budget for 100% of completed project schemes (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Compliance to need-based 100% of project O&M assessment and Need based O&M Need based O&M Value schemes allocation of BWDB’s O&M assessment completed assessment completed completed budget Date 01-Jul-2011 28-Apr-2016 28-Apr-2016 30-Jun-2016 PHINDIRITBL  Compliance to participatory monitoring system in 100% of completed project schemes (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target 80% of WMOs WMO compliance to 100% of WMOs in 100% of WMOs in in completed Value participatory monitoring completed project completed project project system schemes schemes schemes Date 01-Jul-2011 28-Apr-2016 28-Apr-2016 30-Jun-2016 11/15/2016 Page 4 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Water Management Improvement Project (P040712) PHINDIRITBL  BWDB’s institutional reform plan completed by June 2011 and approved by December 2011 (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target BWDB’s institutional reform plan Institutional reform plan Institutional reform plan completed by Value Not applicable completed and completed and approved June 2011 and approved approved by December 2011 Date 01-Jul-2011 28-Apr-2016 28-Apr-2016 30-Jun-2016 PHINDIRITBL  Following BWDB’s approved institutional reform plan, new staffing plan completed and approved by June 2012 (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target HRD plan New staffing plan New staffing plan completed by Value Not applicable completed and completed and approved December approved 2012 Date 01-Jul-2011 28-Apr-2016 28-Apr-2016 30-Jun-2016 PHINDIRITBL  Following Intermediate Indicator (5) and (6), HRD plan completed by December 2011 (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target HRD plan completed HRD plan completed Value NA and under and under 100% of target implementation implementation Date 01-Jul-2011 28-Apr-2016 28-Apr-2016 30-Jun-2016 PHINDIRITBL  Updated NWRD database with enhanced data layers completed and disseminated (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target NWRD prepared in 2001 with 421 data layers and 100% progress 100% Value 100% progress reported currently it consists of824 reported completion data layers. Date 31-Mar-2008 28-Apr-2016 28-Apr-2016 30-Jun-2016 11/15/2016 Page 5 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Water Management Improvement Project (P040712) PHINDIRITBL  WARPO’s institutional reform plan completed by June 2011 and approved by December 2011 (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Completion by Value Not applicable Completed Completed December 2011 Date 01-Jul-2011 28-Apr-2016 28-Apr-2016 30-Jun-2016 PHINDIRITBL  Successful completion of rehabilitation and improvement in 100% of target (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target 100% of 100% of targeted targeted project Value NA 100% of targeted works works schemes completed Date 01-Jul-2011 28-Apr-2016 28-Apr-2016 30-Jun-2016 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P040712 IDA-43590 Closed USD 102.26 93.77 8.49 90.69 3.52 97% P040712 TF-94800 Closed USD 20.00 2.65 17.35 2.65 0.00 100% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P040712 IDA-43590 Closed 18-Sep-2007 08-Oct-2007 26-Nov-2007 30-Jun-2015 30-Jun-2016 P040712 TF-94800 Closed 08-Oct-2007 08-Oct-2007 26-Nov-2007 30-Jun-2015 06-Aug-2014 Cumulative Disbursements 11/15/2016 Page 6 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Water Management Improvement Project (P040712) Restructuring History Level Approved on 15-Jul-2011 ,Level 2 Approved on 05-Mar-2015 Related Project(s) There are no related projects. 11/15/2016 Page 7 of 7 Public Disclosure Copy