Public Disclosure Copy The World Bank Implementation Status & Results Report Integrated Coastal Zone Management (P121271) Integrated Coastal Zone Management (P121271) MIDDLE EAST AND NORTH AFRICA | Morocco | Environment & Natural Resources Global Practice | Global Environment Project | Specific Investment Loan | FY 2013 | Seq No: 7 | ARCHIVED on 23-Nov-2015 | ISR20874 | Implementing Agencies: Key Dates Key Project Dates Bank Approval Date:05-Jul-2012 Effectiveness Date:05-Nov-2012 Planned Mid Term Review Date:11-Nov-2014 Actual Mid-Term Review Date:24-Mar-2015 Original Closing Date:31-Mar-2017 Revised Closing Date:31-Mar-2017 Global Environmental Objectives Global Environmental Objective (from Project Appraisal Document) The objective of the project is to pilot the application of integrated coastal zone management (ICZM) approach in the project areason the eastern Mediterranean coast of Morocco. Has the Global Environmental Objective been changed since Board Approval of the Project Objective? No Components Name Incorporating ICZM and climate change adaptation in provincial and local development planning:(Cost $0.67 M) Improving coastal resource conservation and local livelihoods through co-management:(Cost $4.11 M) Project management and M&E:(Cost $0.38 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of GEO  Unsatisfactory  Moderately Unsatisfactory Overall Implementation Progress (IP)  Unsatisfactory  Moderately Unsatisfactory Overall Risk Rating  High  Substantial Implementation Status and Key Decisions 11/23/2015 Public Disclosure Copy Page 1 of 8 Public Disclosure Copy The World Bank Implementation Status & Results Report Integrated Coastal Zone Management (P121271) The Bank welcomes the new dynamics of the project through the establishment of a new management unit. The disbursement and payment rates have improved but the risk to achieve timely the agreed action plan activities remain moderate due to (i) delay in the preparation of tenders by some partners institutions and (ii) risk to have some unsuccessful bids An implementation support mission will take place in February 2016 to better assess the project implementation progress and establish a new action plan Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  Substantial  Substantial Macroeconomic  --  Low  Low 11/23/2015 Public Disclosure Copy Page 2 of 8 Public Disclosure Copy The World Bank Implementation Status & Results Report Integrated Coastal Zone Management (P121271) Sector Strategies and Policies  --  Low  Low Technical Design of Project or Program  --  Moderate  Moderate Institutional Capacity for Implementation and Sustainability  --  High  Substantial Fiduciary  --  High  Substantial Environment and Social  --  Substantial  Substantial Stakeholders  --  Substantial  Substantial Other  --  Low  Low Overall  --  High  Substantial Results Global Environmental Objective Indicators PHINDGEOTBL  Number of approved local development plans that are revised to incorporate the ICZM approach(Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 6.00 Date 31-Jan-2012 22-May-2015 11-Nov-2015 31-Aug-2016 PHINDGEOTBL  Formulation and implementation of a public awareness campaign for the promotion of biodiversity conservation through co- management of the Ramsar wetlands of the Moulouya Estuary (Number, Custom)(Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1.00 Date 31-Jan-2012 22-May-2015 11-Nov-2015 31-Aug-2016 Overall Comments Intermediate Results Indicators 11/23/2015 Public Disclosure Copy Page 3 of 8 Public Disclosure Copy The World Bank Implementation Status & Results Report Integrated Coastal Zone Management (P121271) PHINDIRITBL  Government officials and members of local communities involved in development planning receive training and regular refreshers in ICZM and co-management (Number, Custom) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 8.00 11.00 48.00 Date 31-Jan-2012 22-May-2015 11-Nov-2015 31-Aug-2016 PHINDIRITBL  Specific permanent Coastal commissions at the provincial level hold regular meeting and discharge their mandate (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 5.00 27.00 Date 31-Jan-2012 22-May-2015 11-Nov-2015 31-Aug-2016 PHINDIRITBL  Training of trainers in ICZM principles (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1.00 16.00 90.00 Date 31-Jan-2012 22-May-2015 11-Nov-2015 31-Aug-2016 PHINDIRITBL  Number of approved local development plans that are revised to incorporate the ICZM approach (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 6.00 Date 31-Jan-2012 22-May-2015 11-Nov-2015 31-Aug-2016 11/23/2015 Public Disclosure Copy Page 4 of 8 Public Disclosure Copy The World Bank Implementation Status & Results Report Integrated Coastal Zone Management (P121271) PHINDIRITBL  Rehabilitation of degarded wetlands and dune ecosystems at Moulouya (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 20.00 Date -- -- 11-Nov-2015 -- PHINDIRITBL  Artificial reef is deployed in project area and operating under co-management regimes (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1.00 Date 31-Jan-2012 22-May-2015 11-Nov-2015 31-Aug-2016 PHINDIRITBL  Feasibility studies of establishing seaweed and shellfish farms and pilots (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2.00 2.00 2.00 Date 31-Jan-2012 22-May-2015 11-Nov-2015 31-Aug-2016 PHINDIRITBL  Pilot seaweed and shelfish farms succefully lanuched and operating under co-management (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 2.00 Date 31-Jan-2012 -- 11-Nov-2015 31-Aug-2016 11/23/2015 Public Disclosure Copy Page 5 of 8 Public Disclosure Copy The World Bank Implementation Status & Results Report Integrated Coastal Zone Management (P121271) PHINDIRITBL  Land area where sustainable land mgt. practices were adopted as a result of proj (Hectare(Ha), Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 400.00 400.00 500.00 Date 31-Jan-2012 22-May-2015 11-Nov-2015 31-Aug-2016 PHINDIRITBL  Number of associations or cooperatives of women involved in apiculture (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 4.00 3.00 Date 31-Jan-2012 -- 11-Nov-2015 31-Aug-2016 PHINDIRITBL  Number of small ecolodges established/rehabilitated and operating (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 6.00 Date 31-Jan-2012 22-May-2015 11-Nov-2015 31-Aug-2016 PHINDIRITBL  Progress reports submitted (technical, fiduciary, and safeguards) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 7.00 35.00 Date 31-Jan-2012 22-May-2015 11-Nov-2015 31-Aug-2016 11/23/2015 Public Disclosure Copy Page 6 of 8 Public Disclosure Copy The World Bank Implementation Status & Results Report Integrated Coastal Zone Management (P121271) PHINDIRITBL  Project adheres to annual work program and budget (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 40.00 95.00 Date 31-Jan-2012 22-May-2015 11-Nov-2015 31-Aug-2016 PHINDIRITBL  Monitoring site visits are proceeding. measurements and observations of progress and indicator values are being recorded (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 50.00 216.00 Date 31-Jan-2012 22-May-2015 11-Nov-2015 31-Aug-2016 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P121271 TF-12284 Effective USD 5.18 5.18 0.00 0.90 4.28 17% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P121271 TF-12284 Effective 27-Jul-2012 27-Jul-2012 05-Nov-2012 31-Mar-2017 31-Mar-2017 Cumulative Disbursements 11/23/2015 Public Disclosure Copy Page 7 of 8 Public Disclosure Copy The World Bank Implementation Status & Results Report Integrated Coastal Zone Management (P121271) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 11/23/2015 Public Disclosure Copy Page 8 of 8