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 | Social, Urban, Rural and Resilience Global Practice Global Practice | IBRD/IDA | Specific Investment Loan | FY 2012 | Seq No: 9 | ARCHIVED on 30-Jun-2017 | ISR26846 | Implementing Agencies: Republic of Senegal, Municipal Development Agency (MDA) Key Dates Key Project Dates Bank Approval Date:10-May-2012 Effectiveness Date:21-Nov-2012 Planned Mid Term Review Date:19-May-2015 Actual Mid-Term Review Date:29-Jun-2015 Original Closing Date:31-Dec-2017 Revised Closing Date:31-Dec-2019 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? Yes Board Approved Revised Project Development Objective (If project is formally restructured)PHRPDODEL To reduce flood risks in peri-urban areas of Dakar and improve capacity to plan and implement sustainable city management practices, including climate resilience, in selected urban areas. Components Name A. Integration of Climate Risks in Urban Planning and Management:(Cost $10.40 M) Drainage investments and management:(Cost $88.80 M) Community engagement in urban flood-risk reduction and adaptation to climate change:(Cost $5.90 M) Project coordination, management, monitoring and evaluation:(Cost $10.80 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Satisfactory  Satisfactory Overall Implementation Progress (IP)  Moderately Satisfactory  Moderately Satisfactory 6/30/2017 Page 1 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Stormwater Mgt. and Climate Change Adaptation Project (P122841) Overall Risk Rating  Substantial  Substantial Implementation Status and Key Decisions The immediate positive impact of the project is tangible as revealed through the number of population and flood-prone areas that have been protected against flooding and associated nuisances; these achievements, four years after the project became effective, largely exceeded the initial targets (125,000 direct beneficiaries of which 52% of female vs. 78,620 targeted initially, and 450 hectares of flood-prone areas protected vs. 300 initially targeted). Furthermore, the groundwater level source of flooding in many areas has been reduced from 1 to 2 meters and the sanitation status drastically improved due to the dropping of water table in poor settlements' septic tanks. The launch of the civil works under phase 2 tranche 2 in June 2017 in the catchment of Mbeubeuss should improve the impacts of the project during the next rainy season starting in July/August 2017. 6/30/2017 Page 2 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Stormwater Mgt. and Climate Change Adaptation Project (P122841) 6/30/2017 Page 3 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Stormwater Mgt. and Climate Change Adaptation Project (P122841) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  Moderate  Moderate Macroeconomic  --  Moderate  Moderate Sector Strategies and Policies  --  Substantial  Substantial Technical Design of Project or Program  --  Moderate  Moderate Institutional Capacity for Implementation and Sustainability  --  Substantial  Substantial Fiduciary  --  Moderate  Moderate Environment and Social  --  Moderate  Moderate Stakeholders  --  Moderate  Moderate Other  --  --  -- Overall  --  Substantial  Substantial Results Project Development Objective Indicators PHINDPDOTBL  Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 125,000.00 125,000.00 132,000.00 Date 01-Sep-2012 25-Nov-2016 02-Jun-2017 31-Dec-2019 PHINDPDOTBL  Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 65,000.00 65,000.00 65,000.00 6/30/2017 Page 4 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Stormwater Mgt. and Climate Change Adaptation Project (P122841) PHINDPDOTBL  Area in peri-urban Dakar protected against recurrent flooding through drainage works (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 450.00 450.00 400.00 Date 01-Sep-2012 25-Nov-2016 02-Jun-2017 31-Dec-2019 PHINDPDOTBL  Tools related to urban resilience including climate change, adopted (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target A national strategy for integrated urban A national strategy for management and integrated urban planning addressing, management and inter-alia, flood Tools related to planning addressing, prevention and climate No Tools related to urban urban resilience inter-alia, flood change impacts has Value resilience including climate including prevention and climate been validated by the change, adopted climate change, change impacts has project technical adopted been prepared and committee and adopted validated on December by the National Urban 14, 2016 Committee under the leadership of the Urban Ministry Date 01-Sep-2012 25-Nov-2016 02-Jun-2017 31-Dec-2019 Overall Comments Intermediate Results Indicators PHINDIRITBL  Key stakeholders (persons) trained in flood risk management, urban climate change resilience and territorial planning (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Firm recruited, training Firm recruited, training program program prepared/adopted and prepared/adopted and 5 4 trainings session trainings session Value None 400.00 organized (3 in 2014 organized (3 in 2014 and 2015) and 1 on and 2015), 1 in September 2016. 100 September 2016 and stakeholders trained so one in February 2017. 6/30/2017 Page 5 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Stormwater Mgt. and Climate Change Adaptation Project (P122841) far. 112 stakeholders trained since September 2016. Date 01-Sep-2012 25-Nov-2016 02-Jun-2017 31-Dec-2019 PHINDIRITBL  Experience in "inter-municipal sustainable city" practices, through concerted territorial development (CTD), improved (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target For Saint-Louis For Saint-Louis sustainable city pilot sustainable city pilot project a 3 years project a 3 years At least one No experience in inter- program of activities for program of activities for session per municipal "sustainable and the development of the development of cooperation resilient city" practices, Value inter-communality inter-communality framework held through concerted cooperation for the city cooperation for the city on cities territorial development sustainability has been sustainability has been sustainability improved prepared and prepared and management implementation just implementation is launch ongoing Date 01-Sep-2012 25-Nov-2016 02-Jun-2017 31-Dec-2019 PHINDIRITBL  Primary drainage system in Pikine and Guediawaye put it place. (Meter(m), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 21,880.00 21,880.00 15,828.00 Date 01-Sep-2012 25-Nov-2016 02-Jun-2017 31-Dec-2019 PHINDIRITBL  AN O&M stormwater drainage management system in Pikine and Guediawaye is functional. (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target The sudies were The sudies were validated, and the validated, and the OM system in creation of a Fund was creation of a Fund was Pikine and Value No system in place. convened on. MoF convened on. MoF Guediawaye already allocated already allocated functional. funding for O&M to be funding for O&M to be used by ONAS from used by ONAS from 6/30/2017 Page 6 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Stormwater Mgt. and Climate Change Adaptation Project (P122841) 2017 subject to the 2017 despites the signature of the sanitation fund decree sanitation fund decree which is still not signed expected by the end of 2016 Date 01-Sep-2012 25-Nov-2016 02-Jun-2017 31-Dec-2019 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 0.00 100.00 100.00 100.00 Date 01-Sep-2012 25-Nov-2016 02-Jun-2017 31-Dec-2019 PHINDIRITBL  People reached by IEC strategy at local and national level. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 39,817.00 79,693.00 60,000.00 Date 01-Sep-2012 25-Nov-2016 02-Jun-2017 31-Dec-2019 PHINDIRITBL  Local flood management committees in Pikine and Guediawaye are engaged in stormwater management activities. (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target 9 committees created 9 committees created (COLIGEP) in (COLIGEP) in collaboration with the collaboration with the local collectivities to local collectivities to ensure efficiency, COLIGEP ensure efficiency, capacity building action plans Value Local committees identified capacity building program and related implemented program and related action plan adopted and evaluated action plan adopted and and on ongoing on ongoing implementation implementation including including trainings and trainings and equipment. equipment. Date 01-Sep-2012 25-Nov-2016 02-Jun-2017 31-Dec-2019 6/30/2017 Page 7 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Stormwater Mgt. and Climate Change Adaptation Project (P122841) PHINDIRITBL  Eligible flood risk reduction community investments completed. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 22.00 22.00 30.00 Date 01-Sep-2012 25-Nov-2016 02-Jun-2017 31-Dec-2019 Overall Comments 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 35.84 0.06 100% P122841 IDA-56630 Effective XDR 25.40 25.40 0.00 2.98 22.42 12% 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-2019 P122841 IDA-56630 Effective 27-May-2015 29-Jun-2015 28-Sep-2015 31-Dec-2019 31-Dec-2019 Cumulative Disbursements 6/30/2017 Page 8 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Stormwater Mgt. and Climate Change Adaptation Project (P122841) Restructuring History There has been no restructuring to date. Related Project(s) P152150-Additional Financing - Stormwater Management and Climate Change Adaptation Project 6/30/2017 Page 9 of 9 Public Disclosure Copy