Public Disclosure Copy The World Bank Implementation Status & Results Report Kenya Water Security and Climate Resilience Project (P117635) Kenya Water Security and Climate Resilience Project (P117635) AFRICA | Kenya | Water Global Practice | IBRD/IDA | Investment Project Financing | FY 2013 | Seq No: 8 | ARCHIVED on 05-Jan-2018 | ISR30934 | Implementing Agencies: Republic of Kenya, Ministry of Water & Irrigation Key Dates Key Project Dates Bank Approval Date:18-Jun-2013 Effectiveness Date:24-Oct-2013 Planned Mid Term Review Date:20-Apr-2017 Actual Mid-Term Review Date:04-May-2017 Original Closing Date:01-Oct-2020 Revised Closing Date:31-Dec-2022 Project Development Objectives Project Development Objective (from Project Appraisal Document) The project development objectives of KWSCRP-1 are to: (i) increase availability and productivity of irrigation water for project beneficiaries; and (ii) enhance the institutional framework and strengthen capacity for water security and climate resilience for thecountry. 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 The PDOs of KWSCRP-1 are to (a) increase availability and productivity of irrigation water for project beneficiaries and (b) enhance the institutional framework and strengthen capacity for water security and climate resilience in certain areas of the country. Within the PDO, ‘capacity for water security and climate resiliency’ primarily includes improved water services, flood protection, and analytical capacity to understand and manage hydrological variability. Components Name C1: Water Resources Development:(Cost $159964.00 M) C2: Effective Water Sector Institutions:(Cost $32499.00 M) C3: Support for Project Implementation:(Cost $30000.00 M) Project Preparation Advance:(Cost $667.00 M) Unallocated Overall Ratings 1/5/2018 Page 1 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Kenya Water Security and Climate Resilience Project (P117635) Name Previous Rating Current Rating Progress towards achievement of PDO  Unsatisfactory  Unsatisfactory Overall Implementation Progress (IP)  Unsatisfactory  Unsatisfactory Overall Risk Rating  Substantial  Substantial Implementation Status and Key Decisions Following the mid-term review (MTR) and subsequent restructuring of the KWSCRP1/AF project, significant progress has been made over the past months, despite the challenges during national election period. The detailed designs for construction of Lower Nzoia irrigation system and flood protection dikes (LNIP&D) have been completed, and contracts worthy of over US$50 million awarded; irrigation system stage 2 work on agricultural development and irrigation management institutional strengthening has started; the trust fund financed Lower Nzoia river flood forecasting and early warning system is at an advanced stage of procurement; the water resources management planning and capacity building work have been initiated for all six basins; the non-revenue water (NRW) reduction works at Likoni of Mombasa county is under construction; the draft national water policy is completed and ready for stakeholder consultation while activities of support to sector reform and transition continues. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  Substantial  Substantial Macroeconomic  --  Moderate  Moderate Sector Strategies and Policies  --  Moderate  Moderate Technical Design of Project or Program  --  Moderate  Moderate Institutional Capacity for Implementation and Sustainability  --  Substantial  Substantial Fiduciary  --  Substantial  Substantial Environment and Social  --  Substantial  High Stakeholders  --  Substantial  Substantial Other  --  --  -- Overall  --  Substantial  Substantial Results Project Development Objective Indicators PHINDPDOTBL  Area provided with new/improved irrigation or drainage services (Hectare(Ha), Corporate) 1/5/2018 Page 2 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Kenya Water Security and Climate Resilience Project (P117635) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 4,043.00 Date 01-Oct-2013 21-Dec-2016 22-Dec-2017 30-Dec-2022 PHINDPDOTBL  Area provided with improved irrigation or drainage services (Hectare(Ha), Corporate Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 777.00 Date 01-Oct-2013 21-Dec-2016 22-Dec-2017 30-Dec-2022 PHINDPDOTBL  2. Agriculture Production Per Cubic Meter of Water Used (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.20 13.00 13.00 0.60 Date 01-Oct-2013 21-Dec-2016 22-Dec-2017 30-Dec-2022 PHINDPDOTBL  3. Number of people with increased flood protection (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 66,700.00 Date 15-Apr-2015 21-Dec-2016 22-Dec-2017 30-Dec-2022 PHINDPDOTBL  4. Decrease in Non-Revenue Water for MOWASCO (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 61.00 0.00 0.00 40.00 Date 15-Apr-2015 -- 22-Dec-2017 30-Dec-2022 1/5/2018 Page 3 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Kenya Water Security and Climate Resilience Project (P117635) Comments Progress made but needs to be confirmed. PHINDPDOTBL  Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 425,000.00 Date 01-Oct-2013 21-Dec-2016 22-Dec-2017 30-Dec-2022 Comments beneficiary number increased but needs to be confirmed. PHINDPDOTBL  Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 48.00 PHINDPDOTBL  6. Water Act Sector Policy and Transition Plan Adopted (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Water Act adopted and Water Act adopted and Water Policy Water Policy and bill in draft national water Value policy updating and Bill draft form policy developed and launched. adopted under consultation Date 01-Oct-2013 21-Dec-2016 22-Dec-2017 30-Dec-2022 PHINDPDOTBL  7. Establishment and Operationalization of 6 Basin Water Resources Committees (BWRC) (Text, Custom) 1/5/2018 Page 4 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Kenya Water Security and Climate Resilience Project (P117635) Baseline Actual (Previous) Actual (Current) End Target BWRCs Preparatory work for operational and Scores of “fair” or BWRCs establishment included in Value N/A higher across key in all six basins has WRMA CEO water sector institutions started performance contract Date 01-Oct-2013 13-Jun-2016 22-Dec-2017 30-Dec-2022 Overall Comments Intermediate Results Indicators PHINDIRITBL  1. Cropping Intensity (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 77.00 77.00 77.00 170.00 Date 01-Oct-2013 21-Dec-2016 22-Dec-2017 30-Dec-2022 PHINDIRITBL  2. Value of scheme Agricultural Products marketed (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 5.34 5.34 5.34 11.37 Date 01-Oct-2013 21-Dec-2016 22-Dec-2017 30-Dec-2022 1/5/2018 Page 5 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Kenya Water Security and Climate Resilience Project (P117635) PHINDIRITBL  Water users provided with new/improved irrigation and drainage services (number) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2,100.00 Date 01-Oct-2013 21-Dec-2016 22-Dec-2017 30-Dec-2022 PHINDIRITBL  Water users provided with irrigation and drainage services - female (number) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,008.00 Date 01-Oct-2013 21-Dec-2016 22-Dec-2017 30-Dec-2022 PHINDIRITBL  5. Number of People Consulted (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 200.00 1,250.00 4,000.00 Date 01-Oct-2013 06-Apr-2015 22-Dec-2017 30-Dec-2022 PHINDIRITBL  6. Household Water Connections New and Rehabilitated (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 10,500.00 Date 06-Apr-2015 21-Dec-2016 22-Dec-2017 30-Dec-2022 Comments Progress made but number to be confirmed. 1/5/2018 Page 6 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Kenya Water Security and Climate Resilience Project (P117635) PHINDIRITBL  8. Development and use of Investment Framework (IF) (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target shortlisting for Consultancy contract consultants to develop IF applied for Initial IF has been signed for developing Value detailed investment all water sector developed detailed investment framework is under investments framework way Date 01-Oct-2013 21-Dec-2016 22-Dec-2017 30-Dec-2022 PHINDIRITBL  9. Studies completed to advance investment pipeline (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 6.00 7.00 12.00 Date 01-Oct-2013 21-Dec-2016 22-Dec-2017 30-Dec-2022 PHINDIRITBL  11. Six Basin Plans Developed and Adopted (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 6.00 Date 01-Oct-2013 21-Dec-2016 22-Dec-2017 30-Dec-2022 Comments Consultancy work for development of six basin plans is under way. PHINDIRITBL  13. New or Upgraded Monitoring stations (Hydrologic, hydro-meterological and groundwater) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1.00 1.00 494.00 Date 01-Oct-2013 21-Dec-2016 22-Dec-2017 30-Dec-2022 1/5/2018 Page 7 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Kenya Water Security and Climate Resilience Project (P117635) PHINDIRITBL  14. Project M&E Established and Operational (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target M&E System is M&E System is partially Fully Value NA partially operational operational Operational Date 01-Oct-2013 21-Dec-2016 22-Dec-2017 30-Dec-2022 PHINDIRITBL  7. Revenue Collection Efficiency (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 97.00 Date 12-Mar-2014 -- 22-Dec-2017 20-Oct-2020 Comments Progress reported but number to be confirmed PHINDIRITBL  3. Operational IWUAs Created or Strengthened (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 14.00 Date 24-Jul-2013 -- 22-Dec-2017 30-Dec-2022 Comments The IWUA establishment and strengthening work is under way. Overall Comments Data on Financial Performance 1/5/2018 Page 8 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Kenya Water Security and Climate Resilience Project (P117635) Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P117635 IDA-52680 Effective USD 155.00 141.31 13.69 24.93 107.28 18% P117635 IDA-56740 Effective USD 58.00 58.00 0.00 0.00 58.38 0% P117635 TF-A0761 Effective USD 3.50 3.50 0.00 0.00 3.50 0% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P117635 IDA-52680 Effective 18-Jun-2013 29-Jul-2013 24-Oct-2013 01-Oct-2020 01-Oct-2020 P117635 IDA-56740 Effective 26-Jun-2015 07-Sep-2015 07-Sep-2015 31-Dec-2022 31-Dec-2022 P117635 TF-A0761 Effective 26-Jun-2015 07-Sep-2015 07-Sep-2015 31-Dec-2020 31-Dec-2020 Cumulative Disbursements Restructuring History Level 2 Approved on 04-Sep-2017 1/5/2018 Page 9 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Kenya Water Security and Climate Resilience Project (P117635) Related Project(s) P151660-Addl Financing - Kenya Water Security and Climate Resilience Project 1/5/2018 Page 10 of 10 Public Disclosure Copy