Public Disclosure Copy The World Bank Implementation Status & Results Report Stormwater Mgt. and Climate Change Adaptation Project (P122841) Stormwater Mgt. and Climate Change Adaptation Project (P122841) AFRICA | Senegal | Environment Global Practice | IBRD/IDA | Specific Investment Loan | FY 2012 | Seq No: 5 | ARCHIVED on 26-Mar-2015 | ISR18278 | Implementing Agencies: Key Dates Key Project Dates Board Approval date:10-May-2012 Effectiveness Date:21-Nov-2012 Planned Mid Term Review Date:18-May-2015 Actual Mid-Term Review Date:15-Dec-2014 Original Closing Date:31-Dec-2017 Revised Closing Date:31-Dec-2017 Project Development Objectives Project Development Objective (from Project Appraisal Document) The proposed project will improve stormwater drainage and flood prevention in peri-urban Dakar for the benefit of local residents. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Flood risk mainstreaming in urban sector:(Cost $3.90 M) Drainage investments and management:(Cost $56.20 M) Community engagement in urban flood-risk reduction and adaptation to climate change:(Cost $4.40 M) Project coordination, management, monitoring and evaluation:(Cost $8.30 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Satisfactory  Moderately Satisfactory Overall Implementation Progress (IP)  Satisfactory  Moderately Satisfactory Overall Risk Rating  --  Low 3/26/2015 Page 1 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Stormwater Mgt. and Climate Change Adaptation Project (P122841) Implementation Status and Key Decisions The project became effective on November 21, 2012 and launched on May 28, 2013. Implementation progress is moderately satisfactory due to a financial gap which will not allow drainage works for phase 2 start unless an additionnal financing is approved. This additionnal financing is being prepared with expected board meeting in May 2015. The disbursement rate reached 53% in January 2015. Drainage works under phase 1 are well advanced with good results in regard to the project results framework. The completed civil works and sensitization activities impacted 41,400 people positively through the protection of 148 hectares of flood prone areas. The project is therefore contributing to the Government main agenda of flood prevention and management as prescribed in the national development strategy (the ''Plan pour un Senegal Emergent'' - PSE). Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  --  Low Macroeconomic  --  --  Low Sector Strategies and Policies  --  --  Low Technical Design of Project or Program  --  --  Low Institutional Capacity for Implementation and Sustainability  --  --  Moderate Fiduciary  --  --  Low Environment and Social  --  --  Low Stakeholders  --  --  Moderate Other  --  --  -- Overall  --  --  Low Results Project Development Objective Indicators PHINDPDOTBL  Direct project beneficiaries (Number, Core) Baseline Actual (Previous) Actual (Current) End Target 3/26/2015 Page 2 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Stormwater Mgt. and Climate Change Adaptation Project (P122841) Value 0.00 18500.00 18500.00 132000.00 Date 01-Sep-2012 30-Jun-2014 30-Nov-2014 31-Dec-2017 PHINDPDOTBL  Female beneficiaries (Percentage, Core Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 9620.00 9620.00 65000.00 Date 01-Sep-2012 30-Jun-2014 30-Nov-2014 31-Dec-2017 PHINDPDOTBL  Area protected against recurrent flooding through drainage works (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 88.00 88.00 660.00 Date 01-Sep-2012 30-Jun-2014 30-Nov-2014 31-Dec-2017 Overall Comments Intermediate Results Indicators PHINDIRITBL  Detailed local urban plans (PUD) for Pikine and Guediawaye which integrate flood prevention developed and promoted. (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Evaluation and Risks map and a GIS lessons learned PDD based flood risk Risks map and a GIS architecture Value from PUD. mapping launched. architecture finalized development are preparation and ongoing implementation. Date 01-Sep-2012 30-Jun-2014 30-Nov-2014 31-Dec-2017 3/26/2015 Page 3 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Stormwater Mgt. and Climate Change Adaptation Project (P122841) PHINDIRITBL  Capacity building program related to flood-risk management and climate change adaptation completed. (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Evaluation of No capacity building 06 MoU under 06 MoU under Value training program exists. implementation implementation program. Date 01-Sep-2012 30-Jun-2014 30-Nov-2014 31-Dec-2017 PHINDIRITBL  Program and National Strategy on integrated urban stormwater management and climate change adaptation developed. (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target The consultant recruitment for the A draft Program for the National preparation of the Value None peri-urban area of strategy Program for the peri- Dakar developped validated. urban area of Dakar is ongoing Date 01-Sep-2012 30-Jun-2014 30-Nov-2014 31-Dec-2017 PHINDIRITBL  Primary drainage system in place. (Meter(m), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2800.00 3498.00 28200.00 Date 01-Sep-2012 07-Jul-2014 30-Nov-2014 31-Dec-2017 PHINDIRITBL  AN O&M stormwater drainage management system is functional. (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target The sudies were validated, and the The sudies were OM system in creation of a Fund was validated, and the Pikine and Value No system in place. convened on. The creation of a Fund was Guediawaye studies results have convened on. functional. been submitted to Decision makers. Date 01-Sep-2012 30-Jun-2014 30-Nov-2014 31-Dec-2017 3/26/2015 Page 4 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Stormwater Mgt. and Climate Change Adaptation Project (P122841) PHINDIRITBL  Drainage channels cleaned at least once per year before rainy season in project area (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 100.00 100.00 Date 01-Sep-2012 30-Jun-2014 30-Nov-2014 31-Dec-2017 PHINDIRITBL  People reached by IEC strategy at local and national level. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 18500.00 41400.00 80000.00 Date 01-Sep-2012 30-Jun-2014 30-Nov-2014 31-Dec-2017 PHINDIRITBL  Local flood management committees in Pikine and Guediawaye are engaged in stormwater management activities. (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Consensus is being Consensus is being made to create new made to create new Additional committees (COLIGEP) Value Local committees identified committees committees are to ensure efficiency. 6 (COLIGEP) to ensure strengthened. COLIGEP has been efficiency created Date 01-Sep-2012 30-Jun-2014 30-Nov-2014 31-Dec-2017 PHINDIRITBL  Eligible flood risk reduction community investments completed. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3.00 8.00 50.00 Date 01-Sep-2012 30-Jun-2014 30-Nov-2014 31-Dec-2017 Overall Comments 3/26/2015 Page 5 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Stormwater Mgt. and Climate Change Adaptation Project (P122841) Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P122841 IDA-50960 Effective XDR 35.90 35.90 0.00 19.07 16.83 53% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P122841 IDA-50960 Effective 10-May-2012 24-Aug-2012 21-Nov-2012 31-Dec-2017 31-Dec-2017 Cumulative Disbursements Restructuring History There has been no restructuring to date. Related Project(s) 3/26/2015 Page 6 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Stormwater Mgt. and Climate Change Adaptation Project (P122841) P152150-Additional Financing - Stormwater Management and Climate Change Adaptation Project 3/26/2015 Page 7 of 7 Public Disclosure Copy