Page 1 INTEGRATED SAFEGUARDS DATA SHEET CONCEPT STAGE Report No.: AC345 Date ISDS Prepared/Updated: February 4, 2004 I. BASIC INFORMATION A. Basic Project Data Country: Mali Project ID: P082957 Project Name: Mali - Multi-sectoral HIV/AIDS Project (MAP) Task Team Leader: Francois Nankobogo Estimated Appraisal Date: March 16, 2004 Loan/Credit amount ($m.): IDAH: 15 Estimated Board Date: May 20, 2004 Managing Unit: AFTPS Lending Instrument: Specific Investment Loan Sector: Other social services (100%) Theme: Social risk reduction (P) Safeguard Policies Specialists in the task team: TBD Other financing amounts by source: TBD ($m.) B. Project Objective The project objective is to help Mali reverse the trend of the HIV/AIDS epidemic, through strengthened policy-making and implementation capacity, increased awareness and voluntary testing to prevent new infections, and increased access to treatment and care. This will be done principally through: a) support to update the national plan against HIV/AIDS for the period FY05-10; b) support to private sector, civil society, public sector and community initiatives for HIV/AIDS prevention and care; and c) the establishment of an efficient multi-sector institutional and operational framework for project implementation. The project will complement other ongoing HIV/AIDS prevention initiatives. C. Project Description Alternative approaches. The “no project” alternative is not desirable due to the risk of increase in morbidity and mortality from AIDS advancing rapidly. Without adequate intervention, the AIDS epidemic in Mali can be expected to follow the same course as neighboring countries, with up to 20% of adults becoming HIV positive. Other alternative approaches would have been to have HIV/AIDS activities covered in various sector-specific projects, but the multi-sectoral approach is likely to be more effective and sustainable. Page 2 Project Components. The project components are summarized below. IDA financing of US$15 million is considered. (i) Support for government multi-sectoral response through policy formulation and implementation. This sub-component would strengthen the capacity of ministries and other public agencies, rural organizations, private sector organizations and civil society in general at the central and regional levels, to cope with the spread of HIV/AIDS by supporting a) further development of an integrated national HIV/AIDS strategic plan for 2005-2010; b) the preparation and supervision of implementation of action plans in order to achieve a major expansion of HIV/AIDS prevention and care activities; and c) capacity enhancement for public and private sector institutions involved in HIV/AIDS prevention and care. Most activities will be contracted out to local or international firms specialized in communications or training. (ii) Strengthening government, private sector, civil society and community-based response to HIV/AIDS . The component will seek to enhance the effectiveness of (a) the national health system in the area of HIV/AIDS, (b) line ministries in the design and implementation of sectoral action plans, and (c) private sector, NGOs and communities in service delivery. Specific modes of engagement will be: awareness raising and education, testing, treatment and care. Awareness Raising and Education . The project would provide support for heightening awareness of the HIV/AIDS issues through provision of information, education and communication. Partnerships with the private sector through joint financing and implementation will be sought. The target audience will include members of the private and public sectors, non-governmental organizations, schools and rural communities. Testing. The project will support the expansion of testing services and encourage nationwide voluntary testing. In addition to a reference laboratory in Bamako, there would be a network of laboratories whose staff would be trained and accredited to carry out testing and monitoring. The focus would initially be on regions with the most urgent needs, and be expanded geographically over time. The private sector is keen to develop partnerships in this area. Treatment and care. The project will help increase access to drugs, counseling, and care for PLWHA. Only about 300 people are getting antiretroviral drugs now and the three distribution centers are in Bamako. (iii) Capacity building for sustainable prevention of HIV/AIDS . This component will consist of (a) capacity enhancement for national HIV/AIDS councils, (b) strengthening the capacity of the PNLS and public sector institutions, and (c) empowering private sector and civil society through skills enhancement, access to funds and governance. (iv) Project Management and Coordination. The grant would support project management and coordination which will be under the responsibility of a team of high level civil servants in the President’s Office. This component would provide information systems and technical assistance to upgrade procedures essential to the execution of the MAP. The National High Council, in which the participation of the private sector will be increased, will provide guidance to line Page 3 ministries, the private sector and civil society on ways to mainstream HIV/AIDS activities and to identify technical support. The project management and coordination team will: (a) serve as the Secretariat of the National High Council, (b) handle day-to-day project management (e.g. contracting, financial reporting); (c) coordinate monitoring and evaluation activities that will be contracted out. Grant mechanisms will be designed to encourage initiatives from the private sector, civil society and communities to intensify prevention, care and social support services for the population at large, and specific target groups such as adolescents, PLWHA and their dependents. The project would be supported with a grant of US$15.0 million as provided for in CAS. Indicators -Number of key line Ministries implementing agreed action plans to control HIV/AIDS -Private sector and civil service implementation of own actions plans and participation level in delivery of HIV/AIDS MAP services -Percentage of the population reached in terms of awareness through private sector, civil society and community based HIV/AIDS initiatives (e.g. at least 55% of high risk groups -men in uniform, miners and commercial sex workers- used condoms during their last sexual encounter in 2008) -Number of people who have gained access to prevention, care and support services (e.g. at least 50% of PLWHA have access to drugs). D. Project location (if known) The project will be managed in Bamako, Mali, and it will have a national coverage . E. Borrower’s Institutional Capacity Even though Mali is in the process of implementing its third national strategic plan against HIV/AIDS, institutional capacity remains weak. Assistance to strengthen the needed capacity will be provided in the context of the proposed project. II. SAFEGUARD POLICIES THAT MIGHT APPLY Applicable? Safeguard Policy If Applicable, How Might It Apply? [x ] Environmental Assessment ( OP / BP 4.01) A waste management plan will be prepared by the borrower, reviewed by ASPEN, approved and disclosed in-country and at InfoShop prior to appraisal. [ ] Natural Habitats ( OP / BP 4.04) [ ] Pest Management ( OP 4.09 ) Page 4 [ ] Involuntary Resettlement ( OP / BP 4.12) [ ] Indigenous Peoples ( OD 4.20 ) [ ] Forests ( OP / BP 4.36) [ ] Safety of Dams ( OP / BP 4.37) [ ] Cultural Property (draft OP 4.11 - OPN 11.03 ) [ ] Projects in Disputed Areas ( OP / BP / GP 7.60) * [ ] Projects on International Waterways ( OP / BP / GP 7.50) Environmental Assessment Category: [ ] A [X] B [ ] C [ ] FI [ ] TBD (to be determined) If TBD, explain follow-up and calendar/steps for the determination of the category: Safeguard Policies Classification: [ ] S 1 [ X] S 2 [] S 3 [ ] S F [ ] TBD (to be determined) If TBD, explain follow-up and calendar/steps for the determination of the classification: III. SAFEGUARD PREPARATION PLAN A. Target date for the Quality Enhancement Review (QER), at which time the PAD-stage ISDS would be prepared : March 9, 2004 B. For simple projects that will not require a QER, the target date for preparing the PAD- stage ISDS C. Time frame for launching and completing the safeguard-related studies that may be needed. The specific studies and their timing 1 should be specified in the PAD-stage ISDS. * By supporting the proposed project, the Bank does not intend to prejudice the final determination of the parties' claims on the disputed areas 1 Reminder: The Bank’s Disclosure policy requires that safeguard-related documents be disclosed before appraisal (i) at the InfoShop and (ii) in-country, at publicly accessible locations and in a form and language that are accessible to potentially affected persons. Page 5 IV. APPROVALS Signed and submitted by: Task Team Leader: Name: Francois Nankobogo Date: 2/4/ 2004 Approved by: Regional Safeguards Coordinator: Name: Serigne Omar Fye Date: 2/4/2004 Comments Sector Manager: Name: Demba Ba Date: 2/4/2004 Comments