The World Bank Report No: ISR15327 Implementation Status & Results Russian Federation RUSSIA HYDROMETEOROLOGICAL SERVICES MODERNIZATION (P127676) Public Disclosure Copy Operation Name: RUSSIA HYDROMETEOROLOGICAL SERVICES Project Stage: Implementation Seq.No: 2 Status: ARCHIVED Archive Date: 23-Jun-2014 MODERNIZATION (P127676) Country: Russian Federation Approval FY: 2014 Product Line: IBRD/IDA Region: EUROPE AND CENTRAL ASIA Lending Instrument: Specific Investment Loan Implementing Agency(ies): RosHydromet Key Dates Board Approval Date 17-Sep-2013 Original Closing Date 31-Dec-2018 Planned Mid Term Review Date 24-May-2016 Last Archived ISR Date 25-Dec-2013 Effectiveness Date 08-May-2014 Revised Closing Date 31-Dec-2018 Actual Mid Term Review Date Project Development Objectives Project Development Objective (from Project Appraisal Document) The development objective of the proposed Second National Hydromet System Modernization Project (RU-Hydromet-2) is to further enhance the national capacity to deliver reliable and timely weather, hydrological and climate information to the Russian public and economic sector and enhance Russia's capacity to integrate into the global system of meteorological services. As a result of the projectRoshydromet will further modernize its services and improve the accuracy of information necessary to protect society and economy from a wide range of hydrometeorological and climate related hazards. The project will also support Russia's public institutions to make informed economic decisions related to climate information (both negative and positive impacts) based on comprehensive climate models and assessment capacity. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Component A. Strengthening Information Communication Technology (ICT) infrastructure and 45.40 systems delivering weather, climate and hyd rological data and information Component B. Modernization of observation networks 73.60 Public Disclosure Copy Component C. Institutional and regulatory strengthening, improvement of service delivery to clients 13.95 and better preparedness for emer gencies Component D: Project Management 6.55 Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Moderate Moderate Page 1 of 5 The World Bank Report No: ISR15327 Implementation Status Overview The Loan Agreement became effective on May 8, 2014 and implementation is underway. Public Disclosure Copy Locations Country First Administrative Division Location Planned Actual Russian Fed. Moskovskaya Moskovskaya ✔ Russian Fed. St.-Petersburg St.-Petersburg ✔ Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Increased lead times of basic weather Hours Value 120.00 120.00 168.00 forecasts for major Russian administrative Date 01-Jan-2014 06-Jun-2014 31-Dec-2018 centers with reliability over 70% Comments Less than 120h based on RU- No change of baseline. Hydromet-1 results Increased reliability of forecasts of seasonal Percentage Value 75.00 75.00 85.00 water inflow to reservoirs in the Volga River Date 01-Jan-2014 06-Jun-2014 31-Dec-2018 basin Comments Baseline range 75-80% No change of baseline range. Increased number of RHM sectoral data users Percentage Value 100.00 100.00 120.00 Date 01-Jan-2014 06-Jun-2014 31-Dec-2018 Comments 100% - 2011 level (30,000 No change of baseline. users) Increased satisfaction of users with RHM Percentage Value 65.00 65.00 75.00 services Date 01-Jan-2014 06-Jun-2014 31-Dec-2018 Comments Current baseline prior to No change in baseline. introduction of new services is Public Disclosure Copy 65% based on survey carried out under Roshydromte-1 project Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Accuracy of warnings on natural hazards Percentage Value 89.00 89.00 92.00 Date 01-Jan-2014 06-Jun-2014 31-Oct-2018 Comments No change of baseline. Page 2 of 5 The World Bank Report No: ISR15327 Increased level of spatial resolution of weather Kilometers Value 10.00 10.00 7.00 forecasts with the lead time of up to three days Date 01-Jan-2014 06-Jun-2014 31-Oct-2018 (for large cities) Comments Baseline range 10-20 km at Baseline range. Public Disclosure Copy the start of the project Number of oblast and territorial Roshydromet Text Value 0 10 Centers providing remote client access to Date 01-Jan-2014 06-Jun-2014 31-Oct-2018 archived data Comments Measured by number of Currently, no centers centers providing remote access to archived data. Number of Roshydromet centers providing Percentage Value 0.00 0.00 100.00 operational access to observational data and Date 01-Jan-2014 06-Jun-2014 31-Oct-2018 products for internal and external RHM clients Comments No change of baseline. Increased number of automated observation Percentage Value 83.00 83.00 90.00 sites in pilot regions of the North-West of Date 01-Jan-2014 06-Jun-2014 31-Oct-2018 Russia Comments No change in baseline. Availability of modern devices for measurement Percentage Value 0.00 0.00 80.00 of soil moisture and heat regime of agricultural Date 01-Jan-2014 06-Jun-2014 31-Oct-2018 lands in the pilot regions (North Caucasus, Comments Baseline apply. West Siberia) Modernization of upper air observation network Percentage Value 64.00 64.00 87.00 Date 01-Jan-2014 06-Jun-2014 31-Oct-2018 Comments Baseline apply. Reduction of error of water flow data in the Percentage Value 20.00 20.00 10.00 Volga River basin Date 01-Jan-2014 06-Jun-2014 31-Oct-2018 Comments baseline range 20-30% Baseline apply. Percentage of the Volga River basin territory Percentage Value 81.00 81.00 100.00 corresponding to the minimum required Date 01-Jan-2014 06-Jun-2014 31-Oct-2018 number of hydrological observation sites Public Disclosure Copy Comments Baseline apply. Accuracy of warnings on hazardous Percentage Value 81.00 81.00 85.00 hydrometeorological events delivered to Date 01-Jan-2014 06-Jun-2014 31-Oct-2018 regional authorities and the Ministry of Comments Baseline range 81-83% Baseline range apply. Emergency Situations Number of Roshydromet institutions where Number Value 25.00 25.00 100.00 situation centers are deployed Date 01-Jan-2014 06-Jun-2014 31-Oct-2018 Page 3 of 5 The World Bank Report No: ISR15327 Comments Baseline measured by the Baseline apply. number of centers established under Roshydromet -1 project Public Disclosure Copy Re-training and professional upgrading of Number Value 169.00 169.00 3550.00 specialists from the Roshydromet’s Date 01-Jan-2014 06-Jun-2014 31-Oct-2018 organizations Comments Baseline apply. Developed/updated regulatory, organizational Number Value 0.00 0.00 2.00 and administrative documents aimed at Date 01-Jan-2014 06-Jun-2014 31-Oct-2018 improving the organizational, methodological, Comments Baseline change. financial and economic activities of Roshydromet Number of scientists and specialists Number Value 0.00 0.00 10.00 participating in internships in leading Date 01-Jan-2014 06-Jun-2014 31-Oct-2018 universities and agencies outside Russia Comments No change of baseline. Data on Financial Performance (as of 04-Jun-2014) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P127676 IBRD-82910 Effective 17-Sep-2013 17-Jan-2014 08-May-2014 31-Dec-2018 31-Dec-2018 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P127676 IBRD-82910 Effective USD 60.00 60.00 0.00 0.00 60.00 0.00 Disbursement Graph Public Disclosure Copy Page 4 of 5 The World Bank Report No: ISR15327 Public Disclosure Copy Key Decisions Regarding Implementation n/a Restructuring History There has been no restructuring to date. Related Projects There are no related projects. Public Disclosure Copy Page 5 of 5