The World Bank Implementation Status & Results Report Senegal - Saint-Louis Emergency Recovery and Resilience Project (P166538) Senegal - Saint-Louis Emergency Recovery and Resilience Project (P166538) AFRICA | Senegal | Social, Urban, Rural and Resilience Global Practice Global Practice | IBRD/IDA | Investment Project Financing | FY 2018 | Seq No: 1 | ARCHIVED on 22-Oct-2018 | ISR34223 | Implementing Agencies: Republic of Senegal, Municipal Development Agency (Agence de développement municipal - ADM) Key Dates Key Project Dates Bank Approval Date: 07-Jun-2018 Effectiveness Date: 21-Sep-2018 Planned Mid Term Review Date: 25-Jan-2021 Actual Mid-Term Review Date: -- Original Closing Date: 30-Jun-2023 Revised Closing Date: 30-Jun-2023 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objective (PDO) is to reduce the vulnerability of populations to coastal hazards along the Langue de Barbarie and strengthen urban and coastal resilience planning of the city of Saint-Louis. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Component 1: Meeting Immediate Needs of the Disaster Affected Population:(Cost $3.70 M) Component 2: Planned Relocation of Populations Living in the Highest Risk Zones in the Langue de Barbarie:(Cost $18.35 M) Component 3: Strengthening Urban and Coastal Resilience Planning:(Cost $8.85 M) Component 4: Contingent Emergency Response Component Component 5: Project Management, Monitoring and Evaluation:(Cost $4.10 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO -- Satisfactory Overall Implementation Progress (IP) -- Satisfactory Overall Risk Rating -- High Implementation Status and Key Decisions The project became effective on September 21, 2018. The first implementation support mission is scheduled for October 29 through 31, 2018. 10/22/2018 Page 1 of 6 The World Bank Implementation Status & Results Report Senegal - Saint-Louis Emergency Recovery and Resilience Project (P166538) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance High -- High Macroeconomic Moderate -- Moderate Sector Strategies and Policies High -- High Technical Design of Project or Program Substantial -- Substantial Institutional Capacity for Implementation and Sustainability High -- High Fiduciary Substantial -- Substantial Environment and Social High -- High Stakeholders High -- High Other High -- High Overall High -- High Results PDO Indicators by Objectives / Outcomes Reduce the vulnerability of populations to coastal hazards IN00638252 ►People provided with improved urban living conditions (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 4,000.00 Date 31-May-2018 -- 04-Oct-2018 31-May-2023 IN00638254 People provided with improved urban living conditions - Female (RMS requirement) (Number, Corporate Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 2,000.00 Date 31-May-2018 -- 04-Oct-2018 31-May-2023 Strengthen urban and coastal resilience planning of the city of Saint-Louis IN00638253 ►Urban Coastal Resilience Plan of Saint-Louis developed and adopted (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target 10/22/2018 Page 2 of 6 The World Bank Implementation Status & Results Report Senegal - Saint-Louis Emergency Recovery and Resilience Project (P166538) Value No -- No Yes Date 31-May-2018 -- 04-Oct-2018 31-May-2023 Intermediate Results Indicators by Components Component 1: Meeting Immediate Needs of the Disaster Affected Population IN00638255 ►Percentage of Displaced Households (living in relief camp) with improved living conditions (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 100.00 Date 31-May-2018 -- 04-Oct-2018 31-May-2023 Comp 2:Planned Relocation of Populations Living in the Highest Risk Zones in the Langue de Barbarie IN00638281 ►Number of people reached by the citizen engagement and social support strategy (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 5,000.00 Date 31-May-2018 -- 04-Oct-2018 31-May-2023 IN00638284 percent of which are female (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 50.00 IN00638285 ►Relocation site developed with adequate housing and social infrastructure and ready for occupation (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No -- No Yes Date 31-May-2018 -- 04-Oct-2018 31-May-2023 IN00638287 ►Percentage of displaced working beneficiaries that have benefited from livelihood restoration activities (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 80.00 Date 31-May-2018 -- 04-Oct-2018 31-May-2023 IN00638288 Percentage of which are female (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target 10/22/2018 Page 3 of 6 The World Bank Implementation Status & Results Report Senegal - Saint-Louis Emergency Recovery and Resilience Project (P166538) Value 0.00 -- 0.00 40.00 IN00638289 ►Percentage of beneficiaries satisfied with reduced vulnerability to coastal hazards (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 70.00 Date 31-May-2018 -- 04-Oct-2018 31-May-2023 IN00638290 Percentage of which female beneficiaries are satisfied with reduced vulnerability to coastal hazards (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 70.00 IN00638291 ►Grievances registered related to delivery of project benefits addressed (%) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 95.00 Date 31-May-2018 -- 04-Oct-2018 31-May-2023 IN00638292 Grievances related to delivery of project benefits that are addressed-(number) (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 0.00 Component 3: Strengthening Urban and Coastal Resilience Planning IN00638282 ►Percentage of project coastline in the high risk zone of the Langue de Barbarie reclaimed and protected against future informal settlement (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 100.00 Date 31-May-2018 -- 04-Oct-2018 31-May-2023 IN00638283 ►Technical studies and coastal risk management solution completed and validated for the long term coastal protection of the Langue de Barbarie (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No -- No Yes Date 31-May-2018 -- 04-Oct-2018 31-May-2023 IN00638286 ►Urban Coastal Resilience Plan of Saint-Louis developed and adopted (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No -- No Yes 10/22/2018 Page 4 of 6 The World Bank Implementation Status & Results Report Senegal - Saint-Louis Emergency Recovery and Resilience Project (P166538) Date 31-May-2018 -- 04-Oct-2018 31-May-2023 Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P166538 IDA-62730 Effective USD 30.00 30.00 0.00 0.00 28.10 0% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P166538 IDA-62730 Effective 07-Jun-2018 06-Jul-2018 21-Sep-2018 30-Jun-2023 30-Jun-2023 Cumulative Disbursements 10/22/2018 Page 5 of 6 The World Bank Implementation Status & Results Report Senegal - Saint-Louis Emergency Recovery and Resilience Project (P166538) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 10/22/2018 Page 6 of 6