QUARTERLY PROGRESS REPORT NAPA II Project REPORTING PERIOD: January to March, 2015 Project Title: Atlas Award ID: Project ID: Addressing the Risks of Climate-induced Disasters through Enhanced National and Local Capacity for Effective Actions 00076998 00088072 Activity Progress Outcome 1: Risks from climate-induced floods and landslides reduced in Bhutan’s economic and industrial hub Pasakha Industrial Area. Output 1.1: Pasakha Industrial Area protected from flooding events through watershed management activities, slope stabilization measures, river bank protection works, river training works and development of flood buffer zones. Phuentsholing Thromde 1.1.1 Procure International consultant for the development of Fielded an international consultancy firm for detail survey and design of landlsides and flood the tender package for the detailed design consulting services mitigation works at Phuntsholing. for PIA and landslide stabilization measure, as well as technical In-country training on Bio & Civil Engineer `techniques supervision of design and construction works Study field trip for Thromde engineers Output 1.2: Climate-induced landslide risk in Phuentsholing Township reduced through slope stabilization measures in selected critical landslide areas. 1.2.4 Setup of Project Implementation Unit at Phuentsholing Advance payment to STCBL for purchase of Hilux Thromde: Recruitment of Project Engineer: Vehicle hire Establishment of River gauging station Phuentsholing Thromde; Procurement of office stationaries and supplies. Output 1.3: Integrated risk hazard assessment and mapping completed in four critical landslide- and flood-prone areas in Bhutan with data collection and presentation standards compatible with national database Department of Geology and Mines (DGM) 1.3.1 Carry out integrated geo-hazard risk assessment and mapping of the selected critical areas (desk studies as well as field visits), and produce reports and maps to visualize risk hazards and to aid planning of risk mitigation measures in Moshi landslides A desk study and 40 percent of the fieldwork have been completed. The fieldwork includes collection of geological and geotechnical data and topographic surveying of the whole watershed area of Moshi Landslide. Procured some of the equipment required for the project. One survey engineer (male) has availed training on the ‘use of GIS and statistical model in landslide susceptibility mapping’ in South Korea. Output 2.1: Climate-resilient water harvesting, storage and distribution systems designed, built and rehabilitated in at least four dzongkhags, including one municipality Mongar Municipality (MM) 2.1.1 Upgrade Mongar municipality’s core water supply system Up gradation of Mongar Municipality’s core water supply system on going. In addition to based on the approved technical design, ensuring adherence to specified standards, including mitigation of potential environmental and social impacts (MM). Tarayana Foundation replacing the existing water supply system with new ones, the ongoing work will also tap water from additional water source, viz. Gangola and Rewan. 2.1.5 Conduct analysis of water availability, use and demand at the community level in the targeted project sites as well as projected climate change impacts on water sources in these areas based on the information generated by national water resources inventory and further field studies in the target communities (TF) 2.1.7 Mobilize local communities and form local self-help groups for the installation and management of the selected water harvesting, storage and distribution systems along Mangdechu conducted (TF) Water availability, use and demand assessment completed in Samtse and Tsirang. Based on the assessment, various mitigation works have been proposed Water management committees in each community has been formed to protect and existing water sources. Output 2.2: Community-level water resources inventory completed and maintained by Dzongkhag Administrations. Water Resource Coordination Division, National Environment Commission Secretariat 2.2.1 GIS analysis and mapping of water resources based on the data secured from the national water resources inventory, leading to production of National Water Resources Inventory Report and maps. This will involve international TA for technical specification of GIS interpretation and mapping of the water resources inventory data and training of staff from relevant central government agencies (WRCD). In order to measure the seasonal flows/discharge during the inventory in four selected Dzongkhags (Mongar, Pemagatsel, Samtse and Tsirang), five Salinomadd flow measurement equipments were purchased. The relevant Dzongkhag officers in four Dzongkhags were trained on different methods of discharge measurement including how to use Salinomadd equipment for three days in the month of January and February 2015. The total of 35 Dzongkhag officers from four Dzongkhags was trained by NECS officers on discharge measurement methods and the use of equipment. The Dzongkhag officers were also familiarized with the urban and rural questionnaire to be used during the field survey. Output 2.3: Disaster management institutions at various levels established and trained in four dzongkhags for better preparedness, and response to, climate-induced disasters Department of Disaster Management (DDM). 2.3.3: Development of public awareness materials, including posters, video animation, stickers, and audio-visual resources, on community preparedness and response to climate-induced disasters and disaster risks. (DDM). 2.3.7: Training on the planning process for formulation of disaster management and contingency plan using community- Development of 2015 Table Calendar with safety messages as awareness materials and distribution to all dzongkhags, thromdes, sectors and schools to ensure better preparedness. Revision and contextualization of the CBDRM manual with inclusion of Climate change concerns. based approach for the DDMCs and other relevant dzongkhag/ thromde officials (Chhukha, P/ling, Samtse, Dagana and P’Gatshel)- Nu.2,135,000 CBDRM ToT completed in Dagana, Pemagatshel, Chukha and Phuentsholing Thromde. The training was attended by dzongkhag sector heads, GAOs and gups/ mangmis in some dzongkhags. This trainings equipped them with the knowledge and skills to prepare their DM plans. Department of Forestry and Park Services (DoFPS). 2.3.12 Establishment of Forest Fire Volunteer Programs in two Developed promotional materials on prevention of forest fire. These materials were additional dzongkhags for voluntary public sensitization/ disseminated thought local news media-print and national television channel, school children’s awareness creation, forest fire suppression, and post fire ‘exercise’ and prayer books. rehabilitation activities (DoFPS). 2.3.13 Capacity development of FFMP in terms of: Two community Forest Fire Management Group formed. The Fire Management Plan is Training and facilitation capacity for community-based forest currently being developed. fire management; Two training/workshop on Community Forest Fire Management conducted. Research and information development on the impact of climate risks on forest fires (DoFPS). Output 3: Policy makers and development professionals have systematic access to evidence-based information on climate risks and hazards through cross-government knowledge sharing and coordination mechanisms. Output 3.1: Enhanced quality, availability and transfer of real-time climate data in all dzongkhags. Department of Hydro-met Services (DHMS). 3.1.1 Finalize systems design, equipment requirements and Three teams each from Hydrology and Meteorology Division have completed the site technical specifications for the expansion of the hydro-met validation for Automatic Water Level Stations (AWLS) and Automatic Weather Station network and NWFFWC including capacity development of key (AWS). staff (DHMS). Output 3.2 Increased effectiveness of NWFFWC through improved capacity to analyze, manage and disseminate climate information in a timely manner Department of Hydro-met Services (DHMS). 3.2.2 Organize national/sub-national trainings targeting at least 100 officers from climate-sensitive sectors and sub-national administrations on climate information interpretation (DHMS). An Electrical engineer from Planning Coordination & Research Division was trained on “Hydro-Meteorological Instrumentation and system design program” from 15th Feb, 2015 – 7th March, 2015 at Real Time Solution in Kathmandu, Nepal. He has gained technical skills on Instrumentation and equipment specification. His knowledge will help the Department in identifying the required equipment and preparing technical specifications. Climate Change Division, NECS 3.3.1 Formulation of a Capacity Development Plan for national climate change adaptation and mainstreaming coordinated for NEC and the Multi-Sectoral Technical Committee on Climate Change (MSTCCC) and key government agencies for dealing A Capacity Needs Assessment for climate change adaptation across all sectors in Bhutan has been completed. This exercise is part of the ongoing work for development of National Adaptation Plans for Bhutan. with climate change adaptation, joint knowledge development and adaptive learning. Project Management, Climate Change Division, National Environment Commission Secretariat 1. Monitoring and Evaluation 2. Quarterly and annual review meetings 3. Development of baselines for selected outcome indicators A monitoring visit was conducted in March to review the progress of ongoing works at Mongar (up gradation of water supply system), Moshi (landslide assessment) and Phuntsholing Thromde (geo-technical study for landslide and flood mitigation works). Organized a Project Review Meeting chaired by the Honourable Minister for Ministry of Agriculture and Forests, who is also the Vice-chair of the National Environment Commission on March 11, 2015. The pre-project baseline scenario study for NAPA II Project has been completed. A draft report has been shared for comments from the component managers. Workshop on climate change adaptation for Dzongkhag Environment Officers organized from 23-28th February, 2015. 4. Capacity development for stakeholders for Dzongkhag officials and project partners. Key Achievements Phuntsholing Thromde Recruitment of an international consultancy firm for detail survey and design of landslides and flood mitigation works at Phuntsholing Establishment of river gauging station at Pasakha Training on Bio & Civil Engineer `techniques, and study visit for Thromde engineers conducted Department of Geology and Mines 40 percent of the field data has been collected Equipment procured. One official trained in the use of GIS and statistical model in Landslide susceptibility mapping. Department of Disaster Management On the windstorm research, core technical committee has been formed and the methodology of research as well as the data collection form has been field tested in Paro to be used further. Constraints & Issues: (List the constraints/problems & issues faced) Department of Hydro-met Services Site validation works completed, despite the shortage of people in the Department, and difficulty in accessibility to difficult terrain (for to places, such as, Lingzhi, Nubri, Laya) Phuntsholing Thromde Phuntsholing Thromde lacks supervision engineer, which will be required after the onset of landslide and flood mitigation works. A decision to whether assign the current consultant to provide supervision works or hire additional manpower will have to be made before the mitigation works begin. Budgeted amount for construction activities in calendar year 2015, USD 375,000, may not be utilized because of delay in receiving drawings and designs from the consultant. Department of Hydro-met Services The installation of Hydro-Met Monitoring Stations are season dependent. For instance, the Bubbler tube installation can only be done during the low flow season, and works can only be done during that season. The civil work and the equipment procurement will have to be done side by side, but due to complex nature of Hydro-Met equipment installation works and the need for separate civil work contractor, building the Hydro-Met Monitoring Stations will be a challenge. The estimated amount of budget for the Travel (In country) & Vehicle hire were not sufficient since the site validations had to be carried out in two phases, because of the need for selecting the site based on high and low flow seasons. Further the quoted rates for the hiring of vehicle were higher than expected/estimated.