The World Bank Implementation Status & Results Report Second Kenya Informal Settlements Improvement Project (P167814) Second Kenya Informal Settlements Improvement Project (P167814) AFRICA EAST | Kenya | Urban, Resilience and Land Global Practice | IBRD/IDA | Investment Project Financing | FY 2021 | Seq No: 3 | ARCHIVED on 23-Nov-2021 | ISR49099 | Implementing Agencies: State Department of Housing and Urban Development, Republic of Kenya Key Dates Key Project Dates Bank Approval Date: 07-Aug-2020 Effectiveness Date: 17-Mar-2021 Planned Mid Term Review Date: 16-Nov-2023 Actual Mid-Term Review Date: Original Closing Date: 31-Jul-2025 Revised Closing Date: 31-Jul-2025 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) To improve access to basic services and tenure security of residents in participating urban informal settlements and strengthen institutional capacity for slum upgrading in Kenya. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Integrated settlement upgrading:(Cost $120.00 M) Socio-economic inclusion planning:(Cost $10.00 M) Institutional capacity development for slum upgrading:(Cost $15.00 M) Program management and coordination:(Cost $5.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions The implementation of KISIP2 activities has commenced. County Project Coordination Teams (CPCTs) have been established and inducted in participating Counties. County Governors have been sensitized on the allocation of project resources especially on infrastructure upgrading. Project community level structures such as Settlement Executive Committees (SECs) and Grievance Redress Committees (GRCs) have been sensitized. Counties have undergone a procurement assessment. Major procurement for infrastructure and tenure regularization has advanced. The project’s communication challenges have been activated and updated. These include KISIP2 Facebook and Twitter accounts, which are used to convey project related information to the public. 11/23/2021 Page 1 of 7 The World Bank Implementation Status & Results Report Second Kenya Informal Settlements Improvement Project (P167814) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Substantial Low Low Macroeconomic High Moderate Moderate Sector Strategies and Policies Moderate Moderate Moderate Technical Design of Project or Program Moderate Moderate Moderate Institutional Capacity for Implementation and Moderate Moderate Moderate Sustainability Fiduciary High High High Environment and Social Substantial Substantial Substantial Stakeholders Moderate Moderate Moderate Other Low Low Low Overall Substantial Substantial Substantial Results PDO Indicators by Objectives / Outcomes To improve access to basic services and tenure security of residents IN01065013 ►People benefitting from enhanced security of tenure under the project, by gender (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 500,000.00 Date 01-Apr-2020 29-Apr-2021 11-Nov-2021 31-Jul-2025 Number of direct and indirect beneficiaries from completion of the planning and surveying process. The Comments: proportion of beneficiaries that are female will be calculated as a percentage. IN01065015 ►People provided with improved urban living conditions under the project, by gender (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,200,000.00 Date 01-Apr-2020 29-Apr-2021 11-Nov-2021 31-Jul-2025 Number of direct beneficiaries from improved infrastructure financed under the Project The proportion of Comments: beneficiaries that are female will be calculated as a percentage. 11/23/2021 Page 2 of 7 The World Bank Implementation Status & Results Report Second Kenya Informal Settlements Improvement Project (P167814) To strengthen institutional capacity for slum upgrading in Kenya IN01065014 ►Number of counties where next generation of County Integrated Development Plans (CIDPs) include slum upgrading strategies developed under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 20.00 Date 01-Apr-2020 29-Apr-2021 11-Nov-2021 31-Jul-2025 Comments: Measures whether counties have mainstreamed slum upgrading strategies into their institutional setup Intermediate Results Indicators by Components Integrated settlement upgrading IN01065185 ►Survey plans completed and approved under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 01-Apr-2020 29-Apr-2021 11-Nov-2021 31-Jul-2025 Measures the definitive milestone of the tenure regularization process that confirms as providing tenure Comments: security IN01065188 ►Proportion of titles granted under the project with women recognized as an owner or co-owner (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 40.00 Date 01-Apr-2020 29-Apr-2021 11-Nov-2021 31-Jul-2025 Measures the proportion of beneficiaries that are female in this final milestone of the tenure regularization Comments: process that confirms as providing tenure security IN01065190 ►New street/security lights constructed under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 200.00 Date 01-Apr-2020 29-Apr-2021 11-Nov-2021 31-Jul-2025 Measures cumulative number of all newly constructed and/or rehabilitated street or security lighting in Comments: participating settlements thereby improving security in the settlement. IN01065192 ►Roads improved under the project (Kilometers, Custom) 11/23/2021 Page 3 of 7 The World Bank Implementation Status & Results Report Second Kenya Informal Settlements Improvement Project (P167814) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 01-Apr-2020 29-Apr-2021 11-Nov-2021 31-Jul-2025 Measures cumulative length of all newly constructed and/or rehabilitated roads in participating settlements Comments: thereby improving urban mobility. IN01065193 ►Stormwater drains constructed under the project (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 01-Apr-2020 29-Apr-2021 11-Nov-2021 31-Jul-2025 Measures cumulative length of all newly constructed and/or stormwater drains in participating settlements Comments: thereby improving urban mobility. IN01065194 ►New sewerage connections resulting from the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 6,000.00 Date 01-Apr-2020 29-Apr-2021 11-Nov-2021 31-Jul-2025 Measures cumulative number of all newly constructed and/or rehabilitated sewer connections in Comments: participating settlements thereby improving access to sanitation. IN01065195 ►New household water connections resulting from the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 6,000.00 Date 01-Apr-2020 29-Apr-2021 11-Nov-2021 31-Jul-2025 Measures cumulative number of all newly constructed and/or water connections in participating Comments: settlements thereby improving access to water. IN01065196 ►Footpaths constructed under the project (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 Date 01-Apr-2020 29-Apr-2021 11-Nov-2021 31-Jul-2025 Measures cumulative length of all newly constructed pedestrian walkways in participating settlements, Comments: thereby improving mobility of pedestrians. Socio-economic inclusion planning IN01065181 11/23/2021 Page 4 of 7 The World Bank Implementation Status & Results Report Second Kenya Informal Settlements Improvement Project (P167814) ►Number of vulnerable people linked to social safety net programs (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 10,000.00 Date 01-Apr-2020 29-Apr-2021 11-Nov-2021 31-Jul-2025 Comments: Measures the increase in access to safety nets under the project IN01065183 ►Number of socio-economic inclusion plans prepared (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 20.00 Date 01-Apr-2020 29-Apr-2021 11-Nov-2021 31-Jul-2025 Measures the number of plans prepared at settlement level to improve the social-economic condition of Comments: residents IN01065186 ►Number of women linked to social safety net programs through the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 6,500.00 Date 01-Apr-2020 29-Apr-2021 11-Nov-2021 31-Jul-2025 Institutional capacity development for slum upgrading IN01065182 ►Percentage of registered grievances resolved with three months of registration (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 90.00 Date 01-Apr-2020 29-Apr-2021 11-Nov-2021 31-Jul-2025 Measures the grievance redress mechanism established by the project and the extent to which grievanes Comments: are resolved IN01065184 ►Number of counties where 4% or more of O&M annual budget is utilized on informal settlements (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 20.00 Date 01-Apr-2020 29-Apr-2021 11-Nov-2021 31-Jul-2025 Measures the budget from the county utilized on O&M of KISIP1 and KISIP2 subprojects after completion Comments: and handover of the subproject by the contractor. IN01065187 11/23/2021 Page 5 of 7 The World Bank Implementation Status & Results Report Second Kenya Informal Settlements Improvement Project (P167814) ►Proportion of SEC members that are female (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 Date 01-Apr-2020 29-Apr-2021 11-Nov-2021 31-Jul-2025 The Settlement Executive Committee (SEC) is elected in each settlement by the settlement residents to Comments: represent their interests in the project. They act as the intermediary between the project and the community. At least one-third of SEC members have to be female IN01065189 ►Number of county strategies prepared (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 20.00 Date 01-Apr-2020 29-Apr-2021 11-Nov-2021 31-Jul-2025 Measures the extent to which counties are adopting and customizing the national slum upgrading and Comments: prevention strategy as a first step towards having county-specific approaches towards slum upgrading and reduction. IN01065191 ►Updating and adoption of the national slum upgrading strategy (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 01-Apr-2020 29-Apr-2021 11-Nov-2021 31-Mar-2025 Measures whether the national slum upgrading strategy has been reviewed and adopted by national Comments: government Performance-Based Conditions Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P167814 IDA-67590 Effective USD 150.00 150.00 0.00 1.33 157.78 0.8% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P167814 IDA-67590 Effective 07-Aug-2020 17-Aug-2020 17-Mar-2021 31-Jul-2025 31-Jul-2025 Cumulative Disbursements 11/23/2021 Page 6 of 7 The World Bank Implementation Status & Results Report Second Kenya Informal Settlements Improvement Project (P167814) PBC Disbursement Achievement Disbursed amount in Disbursement % PBC ID PBC Type Description Coc PBC Amount Status Coc for PBC Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 11/23/2021 Page 7 of 7