The World Bank. Key Dates. Project Development Objectives. Components. Implementation Status & Results Report. Key Project Dates

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1 AFRICA Africa Environment Global Practice IBRD/IDA Adaptable Program Loan FY 2009 Seq No: 9 ARCHIVED on 22-Nov-2014 ISR16750 Implementing Agencies: Lake Victoria Basin Commission Key Dates Key Project Dates Board Approval date:03-mar-2009 Planned Mid Term Review Date:15-Sep-2011 Original Closing Date:30-Jun-2013 Effectiveness Date:30-Jul-2009 Actual Mid-Term Review Date:14-Sep-2011 Revised Closing Date:30-Jun-2015 Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project development/global environmental objectives (PDO/GEO) are to: (i) improve collaborative management of the transboundarynatural resources of Lake Victoria basin for the shared benefits of the EAC Partner States; and (ii) reduce environmentaldegradation to improve the livelihoods of communities, which depend on the natural resources of Lake Victoria basin. 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) The objectives of the Project are to contribute to: (i) the improvement of the collaborative management of the trans-boundarynatural resources of the LVB among the Partner States; and (ii) the improvement of environmental management of targeted pollutionhotspots and selected degraded sub-catchments for the benefit of communities who depend on the natural resources of LVB. Lake Victoria Environmental Management Project II (P103298) Global Environmental Objective (from Project Appraisal Document) Same as for the PDO Has the Global Environmental Objective been changed since Board Approval of the Project Objective? No Components Name Strengthening institutional capacity for managing shared water and fisheries resources:(cost $22.40 M) Page 1 of 11

2 Point source pollution control and prevention:(cost $37.20 M) Watershed management:(cost $43.60 M) Project coordination and management:(cost $11.60 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Satisfactory Progress towards achievement of GEO Moderately Satisfactory Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Satisfactory Overall Risk Rating Implementation Status and Key Decisions Overall, the project has continued to show strong progress, and is increasingly able to demonstrate results in terms of numbers of beneficiaries (expected to be an order of magnitude higher than the Adaptable Program Loan-1 (APL-1) target), areas of watershed managed more sustainably, and some initial figures on incomes generated by new livelihoods. LVBC, Kenya and Tanzania are on track to complete most activities by the scheduled close of APL-1 at the end of FY15, although the completion of some sanitation investments remain at risk given the possibility of delays, and there are significant concerns about the sustainability of some investments given that they are being delivered right at the end of the project. Despite hard work by the National Project Coordination Team (NPCT) to re-mobilize, implementation in Uganda remains behind the other countries, and a significant part of the investments will probably not be completed by the end of FY15. Disbursement overall for APL-1 has reached 76%, including the Uganda component, which has now reached 55% disbursement. Following the Regional Policy and Steering Committee s request of July 16th for a 1-year extension, the possibility of a 2-year extension of APL-1 with additional financing for the Kenya, Tanzania and regional teams has been discussed to allow planned investments to be fully completed in Uganda, whilst also permitting continuation and scale-up of successful interventions in Tanzania and Kenya. If we are able to proceed on that basis, it will require the rapid preparation of the additional financing, as well as some re-planning of priorities for the current year. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Macroeconomic Sector Strategies and Policies Technical Design of Project or Program Institutional Capacity for Implementation and Sustainability Fiduciary Environment and Social Stakeholders Other Overall Page 2 of 11

3 Results Project Development Objective Indicators A draft harmonized policy on water management and agreement on a strategy and timeframe for adoption, submitted by LVBC and approved by the Council of Ministers. (Percentage, Custom) Value Date 03-Mar Aug Oct Jun-2015 A draft harmonized policy on fisheries management and agreement on a strategy and timeframe for adoption, submitted by LVBC and approved by the Council of Ministers. (Percentage, Custom) Value Date 03-Mar Aug Oct Jun-2015 Number of urban pollution hotspots addressed through investments to control wastewater pollution (Number, Custom) Value Date 03-Mar Aug Oct Jun-2015 Number of hectares under sustainable land management practices in the targeted subcatchments (Hectare(Ha), Custom) Value Date 03-Mar Aug Oct Jun-2015 Page 3 of 11

4 A regional strategy on water hyacinth monitoring and control, submitted by LVBC and approved by the Council of Ministers (Yes/No, Custom) Value N Y Y Y Date 03-Mar Aug Oct Jun-2015 Number of identified water hyacinth hotspots with active monitoring and removal activities (Number, Custom) Value Date 15-Sep Aug Oct Jun-2015 Direct project beneficiaries (Number, Core) Value Date 15-Sep Aug Oct Jun-2015 Female beneficiaries (Percentage, Core Supplement) Page 4 of 11

5 PHINDGEOTBL Public Disclosure Copy Value Date 15-Sep Aug Oct Jun-2015 Overall Global Environmental Objective Indicators GEO indicators are same as the PDO indicators listed above (Years, Custom) Value Date 03-Mar Mar Mar Jun-2013 Overall Intermediate Results Indicators Regional standards for industrial and municipal effluent discharges for adoption by participating countries in place (Yes/No, Custom) Value N Y Y Y Date 15-Sep Aug Oct Jun-2013 Page 5 of 11

6 Public Disclosure Copy Fisheries Management Plan (FMP) updated (Yes/No, Custom) Value N N N Y Date 03-Mar Apr Oct Jun-2013 GIS-based database and WRIS developed and available for public access (Yes/No, Custom) Value N N N Y Date 15-Sep Apr Oct Jun-2013 Harmonized monitoring protocols and schedules in place (Yes/No, Custom) Value N N N Y Date 15-Sep Aug Oct Jun-2013 Number of preliminary technical designs for wastewater treatment facilities (Number, Custom) Value Date 15-Sep Apr Oct Jun-2015 Page 6 of 11

7 Public Disclosure Copy Number of sanitation facilities (public/schools) constructed /provided (Number, Custom) Value Date 15-Sep Aug Oct Jun-2015 Number of people provided with access to improved sanitation facilities under the project (Number, Custom) Value Date 15-Sep Aug Aug Jun-2015 Target industries in LVB adopting Cleaner Production Technologies and adhering to the harmonized effluent standards (cumulative number) (Number, Custom) Value Date 03-Mar Aug Oct Jun-2013 Percentage of targeted industries adopting cleaner production in-plant assessments and/or generated cleaner production options (Percentage, Custom) Value Date 31-May Aug Aug Jun-2015 Page 7 of 11

8 Public Disclosure Copy Number of locations equipped with aids to navigation (Number, Custom) Value Date 15-Sep Apr Oct Jun-2015 Number of individuals trained in improved sustainable land management (SLM) practices (Number, Custom) Value Date 15-Sep Aug Oct Jun-2015 Number of individuals adopting improved SLM under the project (Number, Custom) Value Date 15-Sep Apr Oct Jun-2015 Area brought under improved land use and range land management practices in the targeted catchments (cumulative hectares) (Hectare(Ha), Custom) Value Date 03-Mar Apr Oct Jun-2015 Page 8 of 11

9 Public Disclosure Copy Number of CDD sub-projects implemented under the project (Number, Custom) Value Date 15-Sep Apr Oct Jun-2015 Communication notes, with summary reports on project achievements and progress on indicators, are made available to stakeholders atleast on a quarterly basis. (Yes/No, Custom) Value N N N Y Date 15-Sep Aug Oct Jun-2013 M&E and MIS system implemented and updated according to schedule (Yes/No, Custom) Value N N N Y Date 15-Sep Aug Oct Jun-2013 Overall Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P IDA Effective USD % P IDA Effective USD % Page 9 of 11

10 P IDA Effective USD % P TF Closed USD % P TF Closed USD % P TF Closed USD % P TF Closed USD % P TF Effective USD % P TF Effective USD % Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P IDA Effective 03-Mar May Aug Jun Jun-2015 P IDA Effective 03-Mar Oct Jan Jun Jun-2015 P IDA Effective 03-Mar May Jul Jun Jun-2015 P TF Closed 27-Jun Jun Jun Dec Jun-2009 P TF Closed 11-Jul Jul Jul Dec Jun-2009 P TF Closed 29-Jun Jun Jun Dec Jun-2009 P TF Closed 31-Oct Oct Oct Feb Jun-2009 P TF Effective 05-May May Sep Jun Jun-2015 P TF Effective 19-Oct Oct Jan Jun Jun-2015 Cumulative Disbursements Page 10 of 11

11 Restructuring History Level Approved on,level 2 Approved on 03-Jun-2014 Related Project(s) P Lake Victoria Environmental Management Project II Page 11 of 11

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