The World Bank Implementation Status & Results Report Stormwater Management and Climate Change Adaptation Project 2 (P175830) Stormwater Management and Climate Change Adaptation Project 2 (P175830) WESTERN AND CENTRAL AFRICA | Senegal | Urban, Resilience and Land Global Practice | IBRD/IDA | Investment Project Financing | FY 2021 | Seq No: 5 | ARCHIVED on 29-Sep-2023 | ISR57482 | Implementing Agencies: Municipal Development Agency (Agence de Développement Municipal - ADM), Republic of Senegal Key Dates Key Project Dates Bank Approval Date: 28-May-2021 Effectiveness Date: 11-Aug-2021 Planned Mid Term Review Date: 30-Nov-2023 Actual Mid-Term Review Date: Original Closing Date: 31-Jul-2026 Revised Closing Date: 31-Jul-2029 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) To reduce flood risks in peri-urban areas of Dakar and improve capacity for integrated urban flood risks planning and management for selected cities in Senegal. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Component 1: Integrated urban planning and management accounting for climate risk and sustainability:(Cost $12.00 M) Component 2: Drainage investment and management, community engagement, environmental and social management:(Cost $297.40 M) Component 3: Contingent emergency response Component 4: Project management:(Cost $8.74 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions The Project Development Objective remains extremely relevant to the country's development priorities as progress is expected to be made towards achieving results for the PDO as soon as the civil works progress. The implementation agency ADM is committed to accelerate the procurement and contracting for a rapid delivery of drainage networks. Social facilitation and participatory processes with the beneficiaries are in place to deepen engagement with the community and to ensure community ownership. 9/29/2023 Page 1 of 8 The World Bank Implementation Status & Results Report Stormwater Management and Climate Change Adaptation Project 2 (P175830) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Moderate Moderate Substantial Macroeconomic Substantial Substantial Substantial Sector Strategies and Policies Substantial Substantial Substantial Technical Design of Project or Program Moderate Moderate Moderate Institutional Capacity for Implementation and Moderate Moderate Moderate Sustainability Fiduciary Substantial Substantial Substantial Environment and Social Substantial High Substantial Stakeholders Moderate Moderate Moderate Other -- Substantial Substantial Overall Substantial Substantial Substantial Results PDO Indicators by Objectives / Outcomes Reduced flood risks in peri-urban areas of Dakar IN01330219 ►Area in peri-urban Dakar protected against recurrent flooding through drainage works (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 345.00 570.00 3,600.00 Date 26-Feb-2021 15-Dec-2022 27-Jul-2023 31-Jul-2029 Total areas in hectare protected against a 10-year flood return period (decennial rain above 129mm/day as of the DMP). Calculated by drained surface and underground in all the catchments impacted by the Comments: civil works. IN01330351 ►Direct beneficiaries of which female (50%) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 55,000.00 91,129.00 189,000.00 Date 26-Feb-2021 15-Dec-2022 27-Jul-2023 31-Jul-2029 9/29/2023 Page 2 of 8 The World Bank Implementation Status & Results Report Stormwater Management and Climate Change Adaptation Project 2 (P175830) This indicator measures number of people, households or groups who directly derive benefits from the Comments: project interventions (i.e. flood risk reduction, capacity building, training, sensitization …) of whom 50% are female beneficiaries. Improved capacity to plan integrated urban flood risks management IN01330220 ►Institutional actors in the project intervention areas who have adopted the planning tools for integrated flood risk management (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 350.00 Date 26-Feb-2021 15-Dec-2022 27-Jul-2023 31-Jul-2029 This indicator measures the number of institutional actors (central, decentralized, territorial and local) who Comments: have participated in the planning process of integrated flood risk management and have understood how to use the planning tools. IN01330352 ►The improved planning capacities of integrated flood risk management have allowed to increase the rate of authorized subdivisions to 80% in accordance with validated urban plans in the target areas. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80.00 Date 26-Feb-2021 15-Dec-2022 27-Jul-2023 31-Jul-2029 This indicator measures the percentage of authorized subdivisions that comply with urban planning Comments: documents(number of authorized subdivisions compliant / number of authorized subdivisions)*100. Intermediate Results Indicators by Components Integrated urban planning and management accounting for climate risk and sustainability (Number) IN01330353 ►Planning documents related to urban resilience and sustainability including climate change, validated (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3.00 Date 26-Feb-2021 15-Dec-2022 27-Jul-2023 31-Jul-2029 This indicator measures project performance in developing planning documents integrating appropriate Comments: urban area resilience concepts and instruments. IN01330356 ►Urban Policies related to urban resilience and sustainability including climate change validated (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2.00 Date 26-Feb-2021 15-Dec-2022 27-Jul-2023 31-Jul-2029 This indicator measures project performance in developing policy documents integrating appropriate Comments: urban area resilience concepts and instruments. 9/29/2023 Page 3 of 8 The World Bank Implementation Status & Results Report Stormwater Management and Climate Change Adaptation Project 2 (P175830) IN01330358 ►Integrated urban flood risks management tools and guidance notes developed (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 9.00 Date 26-Feb-2021 15-Dec-2022 27-Jul-2023 31-Jul-2029 This indicator measures the project performance to develop and promote flood risk management tools and practices for quality urban and resilience planification at the local and national levels (IEWS, local contingency plans, stormwater management, Nature- based solutions, wetland management, green/smart Comments: cities, solid and water waste management, urban mobility etc.) to inform urban policies and planning documents). IN01330360 ►A stakeholder digital knowledge sharing platform on data related to integrated flood risk management is designed and operational (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 26-Feb-2021 15-Dec-2022 27-Jul-2023 31-Jul-2029 This indicator measures that stakeholders have efficient tools for sharing knowledge. Comments: IN01330362 ►Key stakeholders trained in integrated urban flood risk management, climate change resilience and territorial planning (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 225.00 225.00 750.00 Date 26-Feb-2021 15-Dec-2022 27-Jul-2023 31-Jul-2029 This indicator measures number of municipal and national staff participating in training on sustainable city, Comments: integrated urban management, flood management and climate change resilience. IN01330364 ►Women are consulted and involved in the development of policies, strategies, and plans in local and national level (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 33.00 33.00 50.00 Date 26-Feb-2021 15-Dec-2022 27-Jul-2023 31-Jul-2029 This indicator measures the level of women inclusion in dialogues for development policies, strategies and Comments: plans. IN01330366 ►Capitalization knowledge document developed and disseminated at local and national levels (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes 9/29/2023 Page 4 of 8 The World Bank Implementation Status & Results Report Stormwater Management and Climate Change Adaptation Project 2 (P175830) Date 26-Feb-2021 15-Dec-2022 27-Jul-2023 31-Jul-2029 This indicator measures project performance to promote capitalization of lessons learnt from project Comments: experiences. Drainage Investment and Management, Community engagement, Environmental and Social Management IN01330354 ►Primary drainage system in Keur Massar/Mbao catchment put in place (Meter(m), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 13,938.00 22,352.00 88,150.00 Date 26-Feb-2021 15-Dec-2022 27-Jul-2023 31-Jul-2029 This indicator measures the total length, in meters, of drainage networks established. Comments: IN01330357 ►Transfer of PROGEP 1 investments to ONAS for the O&M effective (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 26-Feb-2021 15-Dec-2022 27-Jul-2023 31-Jul-2029 This indicator measures the effectiveness of the transfer of the investment works from PROGEP 1 to Comments: ONAS for the O&M. IN01330359 ►Transfer of PROGEP 2 investments to ONAS for the O&M effective (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 26-Feb-2021 15-Dec-2022 27-Jul-2023 31-Jul-2029 This indicator measures the effectiveness of the transfer of the investment works from PROGEP 2 to Comments: ONAS for the O&M. IN01330361 ►Currage rate of drainage channels in areas covered by PROGEP 1 and 2 (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 30.00 100.00 70.00 100.00 Date 26-Feb-2021 15-Dec-2022 27-Jul-2023 31-Jul-2029 This indicator measures resources allocation and execution of the O&M for existing drainage channels in Comments: PROGEP 1 and 2 intervention areas. IN01330363 ►ONAS’s Remote Management System for PROGEP 1 and 2 is functional (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target 9/29/2023 Page 5 of 8 The World Bank Implementation Status & Results Report Stormwater Management and Climate Change Adaptation Project 2 (P175830) Value No No No Yes Date 26-Feb-2021 15-Dec-2022 27-Jul-2023 31-Jul-2029 This indicator measures the performance of the Remote Management System for PROGEP 1 and 2 for Comments: the O&M. IN01330365 ►People reached by information, education and communication strategy in flood risk management and resilience (of which 50 percent women) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 21,670.00 46,109.00 120,000.00 Date 26-Feb-2021 15-Dec-2022 27-Jul-2023 31-Jul-2029 This indicator measures number of individuals (at local and national levels) that participate in any consultation process and/or benefit from a sensitization session on the various themes (climate resilience, Comments: sustainable city management, flood preparedness …) either through workshop or mass media. It includes also participants in consultation activities during project implementation (core indicator). IN01330367 ►Local flood management committees (COLIGEP) created in Keur Massar/Mbao catchment and strategy for sustainability designed and implemented (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 4.00 4.00 6.00 Date 26-Feb-2021 15-Dec-2022 27-Jul-2023 31-Jul-2029 This indicator measures the level of local engagement (citizen and municipalities) in flood prevention and participatory management and the sustainability of the achievements. For each COLIGEP, the project will support the development and implementation of an action plan for the achievement of their mission using Comments: the social facilitator firm to provide needed capacity building, training and coaching. As for the PROGEP, each municipality will sign an act to integrate the COLIGEP in the municipality functioning and budget for better sustainability. IN01330368 ►Women participating in/leading management committees for the COLIGEP (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 30.00 35.00 35.00 Date 26-Feb-2021 15-Dec-2022 27-Jul-2023 31-Jul-2029 This indicator measures the level of endowment of women of leadership role in the management Comments: committees for the COLIGEP. IN01330369 ►Eligible flood risk community investment projects completed in Keur Massar/Mbao catchment (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 7.00 120.00 Date 26-Feb-2021 15-Dec-2022 27-Jul-2023 31-Jul-2029 9/29/2023 Page 6 of 8 The World Bank Implementation Status & Results Report Stormwater Management and Climate Change Adaptation Project 2 (P175830) This indicator measures number of community initiatives which contribute to sustainability of the Comments: stormwater drainage infrastructures built under the project and that have been financed and successfully implemented. IN01330370 ►Women trained and engaged in flood risk management works at a community level (EWS, Solid waste management, awareness, education system) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 10,830.00 21,270.00 57,500.00 Date 26-Feb-2021 15-Dec-2022 27-Jul-2023 31-Jul-2029 Aggregate number of women and girls engaged in promoting the flood risk management while contributing Comments: to the social inclusion process. IN01330371 ►Grievances related to delivery of project addressed (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 54.00 54.00 95.00 Date 26-Feb-2021 15-Dec-2022 15-Dec-2022 31-Jul-2029 Comments: This indicator measures the operationalization of the Grievances Redressal Mechanism. Contingent Emergency Response Component IN01330355 ►CERC manual of procedures is completed (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 26-Feb-2021 15-Dec-2022 27-Jul-2023 31-Jul-2029 CERC manual of procedures is available. Comments: Performance-Based Conditions Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P175830 IDA-68890 Effective USD 155.00 155.00 0.00 28.70 114.30 20% Not P175830 IDA-73720 USD 80.00 80.00 0.00 0.00 79.67 0% Effective 9/29/2023 Page 7 of 8 The World Bank Implementation Status & Results Report Stormwater Management and Climate Change Adaptation Project 2 (P175830) Not P175830 IDA-73730 USD 55.00 55.00 0.00 0.00 54.75 0% Effective Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P175830 IDA-68890 Effective 28-May-2021 04-Jun-2021 11-Aug-2021 31-Jul-2026 31-Jul-2026 Not P175830 IDA-73720 29-Jun-2023 -- -- 31-Jul-2029 31-Jul-2029 Effective Not P175830 IDA-73730 29-Jun-2023 -- -- 31-Jul-2029 31-Jul-2029 Effective Cumulative Disbursements Restructuring History Level 2 Approved on 27-Sep-2021 Related Project(s) P180203-Additional Financing for Stormwater Management and Climate Change Adaptation Project 2 9/29/2023 Page 8 of 8