The World Bank Report No: ISR8525 Implementation Status & Results Africa Lake Victoria Environmental Management Project Phase II (P100406) Public Disclosure Copy Operation Name: Lake Victoria Environmental Management Project Phase II Project Stage: Implementation Seq.No: 6 Status: ARCHIVED Archive Date: 14-Jan-2013 (P100406) Country: Africa Approval FY: 2009 Product Line: IBRD/IDA Region: AFRICA Lending Instrument: Adaptable Program Loan Implementing Agency(ies): Key Dates Board Approval Date 03-Mar-2009 Original Closing Date 30-Jun-2013 Planned Mid Term Review Date 15-Sep-2011 Last Archived ISR Date 05-Jun-2012 Effectiveness Date 30-Jul-2009 Revised Closing Date 30-Jun-2015 Actual Mid Term Review Date 14-Sep-2011 Project Development Objectives Lake Victoria Environmental Management Project Phase II (P100406) Project Development Objective (from Project Appraisal Document) The objectives of the Project are to contribute to: (i) the improvement of the collaborative management of the trans-boundary natural resources of the LVB among the Partner States; and (ii) the improvement of environmental management of targeted pollution hotspots and selected degraded sub-catchments for the benefit of communities who depend on the natural resources of LVB. Has the Project Development Objective been changed since Board Approval of the Program? ● Yes No 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 Program? Yes No Public Disclosure Copy Component(s) Component Name Component Cost Strengthening institutional capacity for managing shared water and fisheries resources 22.40 Point source pollution control and prevention 37.20 Watershed management 43.60 Project coordination and management 11.60 Overall Ratings Page 1 of 8 The World Bank Report No: ISR8525 Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Progress towards achievement of GEO Moderately Satisfactory Moderately Satisfactory Public Disclosure Copy Overall Implementation Progress (IP) Moderately Unsatisfactory Moderately Satisfactory Overall Risk Rating Implementation Status Overview The following six consultancies hired by the Lake Victoria Basin Commission have been completed: (i) Basin-Wide Sustainable Land Management Strategy; (ii) Harmonized Standards for Industrial and Municipal Effluent Discharge into Water Bodies in the Lake Victoria Basin; (iii) Water Hyacinth Surveillance and Management Strategy for the Lake Victoria Basin; (iv) Options for Establishing the Lake Victoria Environmental Fund (LVEF) and Identification of Potential Sources of Financing; (v) Harmonization of National Policies, Laws, and Regulations Governing the Utilization of Water Resources in the Lake Victoria Basin; and (vi) Development of an Information and Data Sharing Protocol Among and Within Countries and Agencies in Lake Victoria Basin. Community Driven sub-projects are under implementation in Tanzania and Kenya. Locations Country First Administrative Division Location Planned Actual Tanzania Not Entered Simiyu River Tanzania Mwanza Region Mwanza Gulf Tanzania Mwanza Region Mwanza Tanzania Mara Region Musoma Tanzania Kagera Region Bukoba Kenya Nyanza Province Winam Kenya Rift Valley Province Nyando Kenya Nyanza Province Migori Public Disclosure Copy Kenya Nyanza Province Kisumu Kenya Nyanza Province Homa Bay Uganda Not Entered Napoleon Gulf Uganda Not Entered Murchison Bay Uganda Not Entered Katonga Uganda Kampala District Kampala Page 2 of 8 The World Bank Report No: ISR8525 Country First Administrative Division Location Planned Actual Uganda Jinja District Jinja Public Disclosure Copy Uganda Wakiso District Entebbe Uganda Kampala District Kampala District Uganda Mukono District Mukono District Uganda Wakiso District Wakiso District Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target A draft harmonized policy on water Percentage Value 0.00 70.00 100.00 management and agreement on a strategy and Date 03-Mar-2009 31-Oct-2012 30-Jun-2015 timeframe for adoption, submitted by LVBC Comments A review of policy, legislation Cumulative. Indicator revised and approved by the Council of Ministers. and regulatory standards at MTR. Five consultancies started under the LVEMP I have been completed and their final reports adopted by the Council of Ministers. The final report for the consultancy to Harmonize National Policies, Laws and Regulations Governing the Utilization of Water Resources in the Lake Victoria Basin was approved by the Regional Policy Steering Committee (RPSC) on October 12, 2012, and LVBC will now forward the Public Disclosure Copy following documents to the Partner States for inputs from their Legal units: (i) the Draft EAC/LV transboundary water resources management bill, and (ii) the draft MoU. Page 3 of 8 The World Bank Report No: ISR8525 A draft harmonized policy on fisheries Percentage Value 0.00 40.00 100.00 management and agreement on a strategy and Date 03-Mar-2009 12-Oct-2012 30-Jun-2015 timeframe for adoption, submitted by LVBC Comments TORs for WRMP and IFMP Cumulative. Indicator was and approved by the Council of Ministers. Public Disclosure Copy are in Place revised at MTR - it was previously part of indicator 001. The work will now be done through a Task Force composed of specialists from Uganda, Kenya and Tanzania. The work plans for the task force was approved by the WB in September 2012. Number of urban pollution hotspots addressed Percentage Value 0.00 0.00 6.00 through investments to control wastewater Date 03-Mar-2009 12-Oct-2012 30-Jun-2015 pollution (cumulative number) Comments (i) Winam Gulf in Kenya - Cumulative. Indicator was BOD = 3,908 tons/yr, TN = revised at MTR. Three 664 tons/yr, TP = 294 tons/ consultancies are underway yr), (ii) Mwanza Gulf in in TZ (Mwanza (2) and Tanzania # BOD = 3,815 Bukoba), three in Kenya tons/yr, TN = 520 tons/yr, TP (Bomet, Homabay, Kisumu), = 208 tons/yr, and (iii) and two in Uganda (Jinja and Murchison Bay Uganda - Kampala). BOD = 1,512 tons/yr, TN = 389 tons/yr, TP = 267 tons/yr Number of hectares under sustainable land Percentage Value 0.00 6150.00 management practices in the targeted sub- Date 03-Mar-2009 12-Oct-2012 30-Jun-2015 catchments (cumulative number) Comments Current estimated average Indicator revised at MTR. yields are: Maize = 0.75 Tons/ yr, Rice = 1.0 Tons/yr, Beans = 1.5 Tons/yr A regional strategy on water hyacinth Percentage Value 0.00 100.00 100.00 Public Disclosure Copy monitoring and control, submitted by LVBC and Date 03-Mar-2009 12-Oct-2012 30-Jun-2015 approved by the Council of Ministers Comments Baseline 5100.00 Estimated Cumulative. Indicator revised Completed. The strategy was Hectares of water hyacinth at MTR. approved by the Sectoral coverage Council of Ministers for Lake Victoria in May 2012. Number of identified water hyacinth hotspots Number Value 0.00 0.00 15.00 with active monitoring and removal activities Date 15-Sep-2011 12-Oct-2012 30-Jun-2015 Comments Each Partner State will have identified and agreed on 5 Page 4 of 8 The World Bank Report No: ISR8525 hotspots by December 31, 2012. Direct project beneficiaries Number Value 0.00 0.00 35000.00 Public Disclosure Copy Date 15-Sep-2011 12-Oct-2012 30-Jun-2015 Comments New indicator added at MTR The first update for this indicator is expected by June 30, 2013 since subprojects only started to be implemented around March of 2012. Female beneficiaries Percentage Value 0.00 0.00 20.00 Sub Type Supplemental Global Environmental Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target GEO indicators are same as the PDO Years Value 0.00 0.00 0.00 indicators listed above Date 03-Mar-2009 05-Mar-2010 30-Jun-2013 Comments Cumulative Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Regional standards for industrial and municipal Yes/No Value No Yes Yes effluent discharges for adoption by participating Date 15-Sep-2011 12-Oct-2012 30-Jun-2013 countries in place Comments Indicator revised at MTR. Regional standards were adopted by the Sectoral Council of Ministers in May 2012. Public Disclosure Copy Fisheries Management Plan (FMP) updated Yes/No Value No No Yes Date 03-Mar-2009 12-Oct-2012 30-Jun-2013 Comments Existing plan was prepared Updating will be done by the under LVEMP I Fisheries working group under the work plan recently approved by the Bank. GIS-based database and WRIS developed and Yes/No Value No No Yes available for public access Date 15-Sep-2011 12-Oct-2012 30-Jun-2013 Page 5 of 8 The World Bank Report No: ISR8525 Comments Indicator revised at MTR. Consultancy contract signed in August 2012. Public Disclosure Copy Harmonized monitoring protocols and Yes/No Value No No Yes schedules in place Date 15-Sep-2011 12-Oct-2012 30-Jun-2013 Comments Indicator revised at MTR Number of preliminary technical designs for Number Value 0.00 0.00 6.00 wastewater treatment facilities Date 15-Sep-2011 12-Oct-2012 30-Jun-2015 Comments Number of sanitation facilities (public/schools) Number Value 0.00 0.00 27.00 constructed /provided Date 15-Sep-2011 12-Oct-2012 30-Jun-2015 Comments New indicator at MTR. Number of people provided with access to Number Value 0.00 0.00 28000.00 improved sanitation facilities under the project Date 15-Sep-2011 12-Oct-2012 30-Jun-2015 Comments New indicator at MTR. Number of targeted industries trained on Number Value 0.00 53.00 90.00 Cleaner Production Technologies (cumulative Date 03-Mar-2009 12-Oct-2012 30-Jun-2013 number) Comments The targeted number of Cumulative. Indicator revised industrial plants as well as the at MTR. percentage of plants that will introduce cleaner production technology and adhere to effluent standards will be updated during the first year of the project. Percentage of targeted industries adopting Percentage Value 8.00 8.00 15.00 cleaner production in-plant assessments and/or Date 31-May-2012 12-Oct-2012 30-Jun-2015 generated cleaner production options Comments Indicator revised at MTR. Public Disclosure Copy Number of locations equipped with aids to Number Value 0.00 0.00 6.00 navigation Date 15-Sep-2011 12-Oct-2012 30-Jun-2015 Comments Indicator revised at MTR Number of individuals trained in improved Number Value 0.00 0.00 7000.00 sustainable land management (SLM) practices Date 15-Sep-2011 12-Oct-2012 30-Jun-2015 Comments New indicator at MTR. Page 6 of 8 The World Bank Report No: ISR8525 Number of individuals adopting improved SLM Number Value 0.00 0.00 2400.00 under the project Date 15-Sep-2011 12-Oct-2012 30-Jun-2015 Comments New indicator at MTR. Public Disclosure Copy Cumulative hectares of degraded wetlands Hectare(Ha) Value 0.00 0.00 1450.00 restored and/or rehabilitated by communities in Date 03-Mar-2009 12-Oct-2012 30-Jun-2015 targeted sub-catchments (cumulative hectares) Comments Cumulative. Indicator revised at MTR. Investments in improving wetlands have only recently started. Number of CDD sub-projects implemented Number Value 0.00 18.00 590.00 under the project Date 15-Sep-2011 31-May-2012 30-Jun-2015 Comments Indicator revised at MTR. Communication notes, with summary reports Yes/No Value No No Yes on project achievements and progress on Date 15-Sep-2011 12-Oct-2012 30-Jun-2013 indicators, are made available to stakeholders Comments New indicator at MTR. atleast on a quarterly basis. M&E and MIS system implemented and Yes/No Value No No Yes updated according to schedule Date 15-Sep-2011 12-Oct-2012 30-Jun-2013 Comments New indicator at MTR. Data on Financial Performance (as of 26-Nov-2012) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P100406 IDA-45300 Effective 03-Mar-2009 22-May-2009 20-Aug-2009 30-Jun-2013 30-Jun-2015 P100406 IDA-45310 Effective 03-Mar-2009 29-Oct-2009 25-Jan-2010 30-Jun-2013 30-Jun-2013 P100406 IDA-45320 Effective 03-Mar-2009 08-May-2009 30-Jul-2009 30-Jun-2013 30-Jun-2013 P100406 TF-56812 Closed 27-Jun-2006 27-Jun-2006 27-Jun-2006 31-Dec-2007 30-Jun-2009 Public Disclosure Copy 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 Effective 05-May-2009 05-May-2009 25-Sep-2009 30-Jun-2013 30-Jun-2013 P100406 TF-95196 Effective 19-Oct-2009 19-Oct-2009 13-Jan-2010 30-Jun-2013 30-Jun-2013 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P100406 IDA-45300 Effective USD 32.50 32.50 0.00 13.60 18.33 42.00 Page 7 of 8 The World Bank Report No: ISR8525 P100406 IDA-45310 Effective USD 27.50 27.50 0.00 9.76 17.12 35.00 P100406 IDA-45320 Effective USD 30.00 30.00 0.00 7.70 21.66 26.00 P100406 TF-56812 Closed USD 0.36 0.13 0.23 0.13 0.00 100.00 Public Disclosure Copy P100406 TF-56813 Closed USD 1.41 0.50 0.91 0.50 0.00 100.00 P100406 TF-56814 Closed USD 0.41 0.29 0.12 0.29 0.00 100.00 P100406 TF-90883 Closed USD 0.78 0.17 0.61 0.17 0.00 100.00 P103298 TF-94205 Effective USD 7.00 7.00 0.00 5.54 1.46 79.00 P100406 TF-95196 Effective USD 8.66 8.66 0.00 4.68 3.98 54.00 Disbursement Graph Public Disclosure Copy Key Decisions Regarding Implementation The Project's first restructuring was approved by the World Bank Board of Directors on July 9, 2012, in line with the recommendations from the Mid-Term Review. Restructuring History Level one Approved on undefined Related Projects P103298-Lake Victoria Environmental Management Project II Page 8 of 8