@ The World Bank Report No: ISR15281 Implementation Status & Results Mozambique Enhancing Spatial Data for Flood Risk Management Project (P149629) o 0 C Operation Name: Enhancing Spatial Data for Flood Risk Management Project Project Stage: Implementation Seq.No: 1 Status: ARCHIVED Archive Date: 08-Dec-2014 (P149629) Country: Mozambique Approval FY: 2014 0 Product Line: Recipient Executed Activities Region: AFRICA Lending Instrument: Investment Project Financing Implementing Agency(ies): Direcg5o Nacional de Aguas / National Director of Water, Instituto Nacional de Meteorologia / National Institute for Meteorlogy - Key Dates Board Approval Date 05-Jun-2014 Original Closing Date 30-Jun-2016 Planned Mid Term Review Date 01-Mar-2016 Last Archived ISR Date Effectiveness Date 16-Jun-2014 Revised Closing Date 30-Jun-2016 Actual Mid Term Review Date Project Development Objectives Project Development Objective (from Project Appraisal Document) To increase the capacity of Mozambique to prepare for and manage flood events in the Limpopo and Zambezi River basins. Has the Project Development Objective been changed since Board Approval of the Project? Q Yes a No Component(s) Component Name Component Cost Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Satisfactory >1 Overall Implementation Progress (IP) Moderately Satisfactory 0 Overall Risk Rating Low U Implementation Status Overview 0 - Grants are approved, signed and effective as of July 09, 2014. The progress has been very slow because the finalisation of the bidding document to hire a Lidar Survey firm. The TA . to support the delivery of the bidding document was hired. Once the bidding documents are cleared and the ToRs for quality assurance contract are cleared then there will be , substantial progress. - Locations Page 1 of 6 The World Bank Report No: ISR15281 Country First Administrative Division Location Planned Actual Not Entered Not Entered Limpobue > Mozambique Not Entered Zambezi River O C) 0 : Results 0 -6 Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target 5 Flood preparedness improved through updated Text Value Low resolution limits 0- & utilised Contingency Plan led by INGC in the contingency planning Zambezi and Limpopo Date 20-Jun-2014 Comments Flood risk identification improved through Yes/No Value No creation of probabilistic flood risk hazard maps Date 20-Jun-2014 for the Limpopo & Zambezi survey areas Comments Flood risk reduced through use of new Text Value Lack of spatial data geospatial data to 'build-back-better' Date 20-Jun-2014 infrastructure Comments Improved accuracy of areas & pop. at risk of Percentage Value 0.00 100-year flood in the Limpopo and Zambezi Date 20-Jun-2014 with improvement to EWS Comments Direct project beneficiaries x Number Value 0.00 Date 20-Jun-2014 Comments Number of people living in the flood plain in both the Zambezi and Limpopo basin >1 Female beneficiaries X Percentage Value 0.00 0 Sub Type Supplemental 0 Direct project beneficiaries x Number Value 0.00 U) Date 20-Jun-2014 Comments Populations consist roughly of 60% females in rural Mozambique Female beneficiaries Percentage Value 0.00 Page 2 of 6 The World Bank Report No: ISR15281 Sub Type Supplemental Staff trained in Lidar processing and data Number Value 0.00 C management* Date 20-Jun-2014 0 Comments U Number of which are women Number Value 0.00 0 Date 20-Jun-2014 Comments Staff trained in hydraulic and hydrological Number Value 0.00 modeling* Date 20-Jun-2014 Comments Number of which are women Number Value 0.00 Date 20-Jun-2014 Comments Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Airborne survey data collected for the Limpopo Text Value Limited Lidar data available Date 20-Jun-2014 Comments Data transferred from contractor to client for Yes/No Value No the Limpopo Date 20-Jun-2014 Comments Horizontal resolution of DEMs used for Cubic Meter(m3) Value 9000.00 Limpopo Date 20-Jun-2014 Comments cm 0- Geospatial data stored and managed for the Text Value No storage & mgmt. system in 0 o Limpopo place Date 20-Jun-2014 0) Comments . New geospatial Limpopo data available for Yes/No Value No public Date 20-Jun-2014 Comments Page 3 of 6 The World Bank Report No: ISR15281 Hydraulic & hydrological modeling capacity Text Value Hydraulic modeling capacity increased for the Limpopo limited Date 20-Jun-2014 C. Comments 0 U Multi-sector 'uptake' of Limpopo Lidar data for Yes/No Value No 3 applications other than WRM and DRM Date 20-Jun-2014 o Comments Staff trained in Lidar processing and data Number Value 0.00 o management* Date 20-Jun-2014 Comments Number of which are women Number Value 0.00 Date 20-Jun-2014 Comments Staff trained in hydraulic and hydrological Number Value 0.00 modeling* Date 20-Jun-2014 Comments Number of which are women Number Value 0.00 Date 20-Jun-2014 Comments Airborne survey data collected for the Zambezi Text Value Date 20-Jun-2014 Comments No Lidar data available Data transferred from contractor to client for Yes/No Value No the Zambezi Date 20-Jun-2014 Comments Horizontal resolution of DEMs used for Cubic Meter(m3) Value 9000.00 Zambezi Date 20-Jun-2014 o 0 Comments cm b Geospatial data stored and managed for the Text Value 0 Zambezi Date 20-Jun-2014 Comments NostorageP& mgmt. system in 0 place E Page 4 of 6 The World Bank Report No: ISR15281 New geospatial Zambezi data available for Yes/No Value No public Date 20-Jun-2014 Comments 0 Hydraulic & hydrological modeling capacity Text Value Hydraulic modeling capacity U increased for the Zambezi limited Date 20-Jun-2014 Comments Multi-sector 'uptake' of Zambezi Lidar data for Yes/No Value No o applications other than WRM and DRM Date 20-Jun-2014 Comments Staff trained in Lidar processing and data Number Value 0.00 management* Date 20-Jun-2014 Comments Number of which are women Number Value 0.00 Date 20-Jun-2014 Comments Staff trained in hydraulic and hydrological Number Value 0.00 modeling* Date 20-Jun-2014 Comments Number of which are women Number Value 0.00 Date 20-Jun-2014 Comments Data on Financial Performance (as of 29-Aug-2014) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date o P149629 TF-17383 Effective 16-Jun-2014 16-Jun-2014 16-Jun-2014 30-Jun-2016 30-Jun-2016 , P149629 TF-17384 Effective 16-Jun-2014 16-Jun-2014 16-Jun-2014 30-Jun-2016 30-Jun-2016 o Disbursements (in Millions) .U Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed 0 P149629 TF-17383 Effective USD 3.90 3.90 0.00 0.00 3.90 0.00 -Q P149629 TF-17384 Effective USD 4.72 4.72 0.00 0.00 4.72 0.00 Disbursement Graph Page 5 of 6 The World Bank Report No: ISR15281 - Original ---- Formally Revised -- Actual 10- C) 04- Throa be orstutrngt ae E ME 2 - 1iM LA9 UD UD. r. r to , , , , a, a a, a, a, q Nq N q Nq N N Nq Key Decisions Regarding Implementation Procurement of Lidar survey firm has to be finalised to fasten the progress Restructuring History There has been no restructuring to date. Related Projects There are no related projects. 0 C-) 0 .U Page 6 of 6