Public Disclosure Copy AFRICA Africa Environment & Natural Resources Global Practice IBRD/IDA Adaptable Program Loan FY 2009 Seq No: 11 ARCHIVED on 18-Dec-2015 ISR21679 Implementing Agencies: Ministry of Water and Irrigation, Ministry of Water and Environment, Ministry of Environment and Mineral Resources, Lake Victoria Basin Commission (LVBC) Key Dates Key Project Dates Bank 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:31-Dec-2017 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 environmentaldegradationto 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. AFCC2/RI-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 12
Public Disclosure Copy 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 Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Moderate Moderate Implementation Status and Key Decisions Additional Financing was approved in May 2015 and became effective in August 2015. Project execution remains strong and as shown in the level of disbursements from AF. Implementation of most of the originally planned watershed management subprojects are being completed. Significant progress was made for the construction of wastewater treatment and sanitation facilities with four sewage facilities completed and handed over to the respective operators. The countries are now focusing on expanding those activities utilizing additional funding. The Bank and project teams are now conducting a series of stock-taking exercises to assess impacts and lessons within the main investment components of the project, as a basis for discussion of future directions for the program. The project teams has also begun preparation for the additional investments by conducting technical mission. The technical mission for watershed management activities has been completed and a similar mission for pollution management activities is planned for early 2016. Page 2 of 12
Public Disclosure Copy Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance -- Moderate Moderate Macroeconomic -- Low Low Sector Strategies and Policies -- Moderate Moderate Technical Design of Project or Program -- Substantial Substantial Institutional Capacity for Implementation and Sustainability -- Substantial Substantial Fiduciary -- Substantial Substantial Environment and Social -- Moderate Moderate Stakeholders -- Moderate Moderate Other -- -- -- Overall -- Moderate Moderate Results Project Development Objective Indicators A draft harmonized policy on fisheries management and agreement on a strategy and timeframe for adoption, sumitted by LVBC and approved by the Council of Ministers (Yes/No, Custom) Value N N N Y Date 30-Jan-2011 25-Mar-2015 25-Nov-2015 29-Dec-2017 Comments The Draft Inland Fisheries and Aquaculture Policy for EAC was presented to Directors of Fisheries from the five Partner States in a regional meeting held in Entebbe, Uganda on 19th February 2015. The revised draft is scheduled to be presented at national level for comments and ownership before organizing a regional validation workshop. 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 (Yes/No, Custom) Page 3 of 12
Public Disclosure Copy Value N N N Y Date 31-Jan-2011 25-Mar-2014 25-Nov-2015 29-Dec-2017 Comments The draft harmonized policy on Water Management has been prepared and was submitted for approved by the 13th SECOM in July, 2014 which recommended further legal and technical inputs. The revised bill is currently being reviewed by the Council to the Community and will be submitted to the Secretary General for further guidance and action. Number of urban pollution hotspots addressed through investment to control wastewater pollution (Number, Custom) Value 0.00 0.00 4.00 9.00 Date 19-Jan-2011 25-Mar-2015 25-Nov-2015 29-Dec-2017 Number of hectares under sustainable land management practices in the targeted sub-catchments (Hectare(Ha), Custom) Value 0.00 4742.00 7111.00 8000.00 Date 19-Jan-2011 25-Mar-2015 25-Nov-2015 29-Dec-2017 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 19-Jan-2011 30-Jun-2015 25-Nov-2015 29-Dec-2017 Number of identified water hyacinth hotspots with active monitoring and removal activities (Number, Custom) Value 0.00 26.00 34.00 41.00 Page 4 of 12
PHINDGEOTBL Public Disclosure Copy Date 15-Sep-2011 25-Mar-2015 01-Dec-2015 29-Dec-2017 Direct project beneficiaries (Number, Core) Value 0.00 352126.00 760840.00 450000.00 Date 15-Sep-2011 25-Mar-2015 01-Dec-2015 29-Dec-2017 Female beneficiaries (Percentage, Core Supplement) Value 0.00 30.00 47.00 30.00 Overall Comments Note that several of the indicators will be updated following the component 2 review mission. Global Environmental Objective Indicators Same as for PDO indicators (Text, Custom) Value - -- - - Date 30-Nov-2015 -- 30-Nov-2015 30-Nov-2015 Overall Comments Same as PDO indicators Page 5 of 12
Public Disclosure Copy 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-2011 24-Oct-2014 25-Nov-2015 29-Dec-2017 Fisheries Management Plan (FMP) updated (Yes/No, Custom) Value N N N Y Date 15-Sep-2011 18-Mar-2015 25-Nov-2015 29-Dec-2017 Comments A validation workshop for the draft plan was held on December 10, 2014 at LVFO Secretariat for key stakeholders to provide input into the revised plan. Given the importance of Nile perch, a regional Task Force meeting was held in Mbale, Uganda in April, 2015 to revise the FMP III incorporating changes from the Nile perch Fishery Management plan II. The Final draft will be presented to LVFO Council of Ministers meeting planned for January 2016 for endorsement. GIS-based database and WRIS developed and available for public access (Yes/No, Custom) Value N N N Y Date 15-Sep-2011 25-Mar-2015 25-Nov-2015 29-Dec-2017 Comments System development has been finalized. Two water experts meetings were held in Uganda and Kigali to collect and collate more data to be uploaded on the system prior to its official launch. Page 6 of 12
Public Disclosure Copy Harmonized monitoring protocols and schedules in place (Yes/No, Custom) Value N N Y Y Date 15-Sep-2011 25-Mar-2015 01-Dec-2015 29-Dec-2017 Number of preliminary technical designs for wastewater treatment facilities (Number, Custom) Value 0.00 8.00 10.00 15.00 Date 15-Sep-2011 25-Mar-2015 01-Dec-2015 29-Dec-2017 Number of sanitation facilities (public/schools) constructe/pprovided (Number, Custom) Value 0.00 37.00 59.00 67.00 Date 15-Sep-2011 28-Feb-2015 01-Dec-2015 29-Dec-2017 Number of people provided with access to improved sanitation facilities under the project (Number, Custom) Value 0.00 31820.00 120000.00 150000.00 Date 15-Sep-2011 25-Mar-2015 01-Dec-2015 29-Dec-2017 Page 7 of 12
Public Disclosure Copy Number of targeted industries trained on Cleaner Production Technologies (Number, Custom) Value 0.00 222.00 250.00 280.00 Date 19-Jan-2011 25-Mar-2015 01-Dec-2015 29-Dec-2017 Percentage of targeted industries adopting cleaner production in-plant assessments and/or generated cleaner production options (Percentage, Custom) Value 0.00 38.00 45.00 35.00 Date 19-Jan-2011 28-Feb-2015 01-Dec-2015 29-Dec-2017 Number of locations equipped with aids to navigation (Number, Custom) Value 0.00 0.00 25.00 8.00 Date 15-Sep-2011 28-Oct-2014 01-Dec-2014 29-Jun-2017 Number of individuals trained in improved sustainable land management (SLM) practices (Number, Custom) Value 0.00 10661.00 17099.00 12000.00 Date 15-Sep-2011 25-Mar-2015 25-Nov-2015 29-Dec-2017 Page 8 of 12
Public Disclosure Copy Number of Individuals adopting improved SLM under the project (Number, Custom) Value 0.00 7823.00 8266.00 10000.00 Date 15-Sep-2011 25-Mar-2015 25-Nov-2015 29-Dec-2017 Cumulative hectares of degraded wetlands restored and/or rehabilitated by communities in targeted sub-catchments (Hectare(Ha), Custom) Value 0.00 544.80 742.80 1450.00 Date 15-Jan-2011 25-Mar-2015 25-Nov-2015 29-Dec-2017 Number of CDD sub-projects implemented under the project (Number, Custom) Value 0.00 445.00 542.00 660.00 Date 15-Sep-2011 25-Mar-2015 25-Nov-2015 29-Dec-2017 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 Y Y Y Date 15-Sep-2011 25-Mar-2015 25-Nov-2015 29-Dec-2017 Page 9 of 12
Public Disclosure Copy M&E and MIS system implemented and updated according to schedule (Yes/No, Custom) Value N N N Y Date 15-Sep-2011 28-Oct-2014 25-Nov-2015 29-Dec-2017 Comments The Regional GIS-based M&E/MIS System was developed and installed on LVBC server. Potential users from partner states were trained on the usage of the system. RPCT begun to undertake data migration but encountered technical system challenges which is being addressed by the technical expert. Overall Comments Note that several of the indicators will be updated following the component 2 review mission. Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P100406 IDA-45300 Effective USD 32.50 32.50 0.00 31.55 0.04 97% P100406 IDA-45310 Effective USD 27.50 27.50 0.00 18.02 7.62 66% P100406 IDA-45320 Effective USD 30.00 30.00 0.00 28.34 0.55 94% P100406 IDA-56340 Effective USD 10.00 10.00 0.00 2.90 7.24 29% P100406 IDA-56410 Effective USD 10.00 10.00 0.00 4.21 5.92 42% P100406 IDA-D0560 Effective USD 2.00 2.00 0.00 0.00 2.08 0% P100406 TF-56812 Closed USD 0.36 0.13 0.23 0.13 0.00 100% P100406 TF-56813 Closed USD 1.41 0.50 0.91 0.50 0.00 100% P100406 TF-56814 Closed USD 0.41 0.29 0.12 0.29 0.00 100% P100406 TF-90883 Closed USD 0.78 0.17 0.61 0.17 0.00 100% P103298 TF-94205 Closed USD 7.00 7.00 0.00 7.00 0.00 100% P100406 TF-95196 Effective USD 11.08 11.08 0.00 10.60 0.48 96% Page 10 of 12
Public Disclosure Copy Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P100406 IDA-45300 Effective 03-Mar-2009 22-May-2009 20-Aug-2009 30-Jun-2013 31-Dec-2017 P100406 IDA-45310 Effective 03-Mar-2009 29-Oct-2009 25-Jan-2010 30-Jun-2013 31-Dec-2017 P100406 IDA-45320 Effective 03-Mar-2009 08-May-2009 30-Jul-2009 30-Jun-2013 31-Dec-2017 P100406 IDA-56340 Effective 26-May-2015 07-Jul-2015 06-Aug-2015 31-Dec-2017 31-Dec-2017 P100406 IDA-56410 Effective 26-May-2015 29-Jun-2015 24-Aug-2015 31-Dec-2017 31-Dec-2017 P100406 IDA-D0560 Effective 26-May-2015 10-Jul-2015 30-Sep-2015 31-Dec-2017 31-Dec-2017 P100406 TF-56812 Closed 27-Jun-2006 27-Jun-2006 27-Jun-2006 31-Dec-2007 30-Jun-2009 P100406 TF-56813 Closed 11-Jul-2006 11-Jul-2006 11-Jul-2006 31-Dec-2007 30-Jun-2009 P100406 TF-56814 Closed 29-Jun-2006 29-Jun-2006 29-Jun-2006 31-Dec-2007 30-Jun-2009 P100406 TF-90883 Closed 31-Oct-2007 31-Oct-2007 31-Oct-2007 28-Feb-2008 30-Jun-2009 P103298 TF-94205 Closed 05-May-2009 05-May-2009 25-Sep-2009 30-Jun-2013 30-Jun-2015 P100406 TF-95196 Effective 19-Oct-2009 19-Oct-2009 13-Jan-2010 30-Jun-2013 31-Dec-2017 Cumulative Disbursements Restructuring History Level Approved on,level 2 Approved on 03-Jun-2014 Page 11 of 12
Public Disclosure Copy Related Project(s) P103298-AFCC2/RI-Lake Victoria Environmental Management Project II,P153466-AFFC2/RI-Lake Victoria Environmental Management Project APL-1 AF Page 12 of 12