The World Bank Implementation Status & Results Report Coastal Region Water Security and Climate Resilience Project (P145559) Coastal Region Water Security and Climate Resilience Project (P145559) AFRICA | Kenya | Water Global Practice | IBRD/IDA | Investment Project Financing | FY 2015 | Seq No: 10 | ARCHIVED on 17-Oct-2019 | ISR37903 | Implementing Agencies: Ministry of Water and Sanitation, THE REPUBLIC OF KENYA Key Dates Key Project Dates Bank Approval Date: 16-Dec-2014 Effectiveness Date: 11-May-2015 Planned Mid Term Review Date: 31-Oct-2018 Actual Mid-Term Review Date: 16-Oct-2018 Original Closing Date: 31-Dec-2021 Revised Closing Date: 31-Dec-2021 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The development objective of this project (KWSCRP-2) is to sustainably increase bulk water supply to Mombasa County and Kwale County, and increase access to water and sanitation in Kwale County. 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 development objective of this project (KWSCRP-2) is to increase bulk water supply to Mombasa County and Kwale County, and increase access to water in Kwale County. Components Table Name C1- Mwache Dam and Related Infrastructure:(Cost $210.55 M) C2- Kwale County Development Support:(Cost $24.00 M) C3- Project Management:(Cost $10.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Unsatisfactory Moderately Unsatisfactory Overall Implementation Progress (IP) Moderately Unsatisfactory Moderately Unsatisfactory Overall Risk Rating High High Implementation Status and Key Decisions Project implementation is gaining momentum. Mwache dam – the largest works contract under project (US$140 million) – has been signed. A robust resettlement action plan (RAP) is in place to mitigate the social risks and impacts associated with the dam. Construction is expected to start in the next 6-9 months after the implementation of the first phase of the RAP. Watershed management activities upstream of the dam site are 10/17/2019 Page 1 of 7 The World Bank Implementation Status & Results Report Coastal Region Water Security and Climate Resilience Project (P145559) progressing well. Four sub-catchment management plans have been prepared and are under implementation by the Water Resources User Associations (WRUAs). Activities to improve access to water services in Kwale County are also picking up pace, and there is renewed focus and commitment to the project by the County Government. The works contract for Kwale town water supply has been signed, and construction is expected to begin within the next three months. Preparatory activities (including designs and bidding documents) have been completed for other urban water supply investments in the county (Ukunda, Lunga Lunga and Msambweni). The first phase of investments in rainwater harvesting and sanitation facilities in public primary schools has been completed, and community mobilization efforts for sanitation are starting to yield some results. To date, a total of 22 villages have achieved open defecation free status. Further, the community livelihoods grants scheme was officially launched and to date, 62 community-based organizations have received grants for various livelihood activities. However, monitoring of the livelihoods activities remains weak. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance -- Substantial Substantial Macroeconomic -- Substantial Substantial Sector Strategies and Policies -- Substantial Substantial Technical Design of Project or Program -- Substantial Substantial Institutional Capacity for Implementation and Sustainability -- Substantial Substantial Fiduciary -- Substantial Substantial Environment and Social -- High High Stakeholders -- High High Other -- -- -- Overall -- High High Results PDO Indicators by Objectives / Outcomes to sustainably increase bulk water supply to Mombasa County and Kwale county, and increase access to IN00724239 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 485,500.00 Date 17-Jun-2014 18-Mar-2019 18-Mar-2019 31-Dec-2021 IN00724241 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target 10/17/2019 Page 2 of 7 The World Bank Implementation Status & Results Report Coastal Region Water Security and Climate Resilience Project (P145559) Value 0.00 0.00 0.00 48.00 IN00724242 ►Bulk water supply from Mwache Dam (Cubic meters/year, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 67,900,000.00 Date 17-Jun-2014 18-Mar-2019 18-Mar-2019 31-Dec-2021 increase access to water in Kwale County IN00724240 ►People in project areas with access to Improved Water Sources under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 64,300.00 Date 17-Jun-2014 18-Mar-2019 18-Mar-2019 31-Dec-2021 Intermediate Results Indicators by Components C2- Kwale County Development Support IN00724250 ►Crops demonstrated in the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 8.00 Date 17-Jun-2014 18-Mar-2019 18-Mar-2019 31-Dec-2021 Demo farm is yet to be fully operational. Comments: IN00724251 ►Number of people in urban areas provided with access to Improved Water Sources under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 32,000.00 Date 17-Jun-2014 18-Mar-2019 18-Mar-2019 31-Dec-2021 IN00724252 ►Number of people in rural areas provided with access to Improved Water Sources under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 32,300.00 Date 17-Jun-2014 18-Mar-2019 18-Mar-2019 31-Dec-2021 the reported number needs to be confirmed. Comments: 10/17/2019 Page 3 of 7 The World Bank Implementation Status & Results Report Coastal Region Water Security and Climate Resilience Project (P145559) IN00724253 ►Number of Community Health Resource Persons trained under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 34.00 34.00 500.00 Date 17-Jun-2014 18-Mar-2019 18-Mar-2019 30-Dec-2021 IN00724254 ►Number of Villages Certified by third party to be Open Defecation Free (ODF) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 22.00 22.00 40.00 Date 17-Jun-2014 18-Mar-2019 18-Mar-2019 30-Dec-2021 IN00724255 ►Technologies demonstrated in the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3.00 Date 17-Jun-2014 18-Mar-2019 18-Mar-2019 30-Dec-2021 IN00724256 ►Number of public schools provided with WASH facilities under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 15.00 15.00 30.00 Date 17-Jun-2014 18-Mar-2019 18-Mar-2019 30-Dec-2021 IN00724257 ►Number of people that directly benefitted from sustainable livelihood improvement investments (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 6,500.00 Date 17-Jun-2014 18-Mar-2019 18-Mar-2019 30-Dec-2021 IN00724258 ►Number of livelihood improvement micro-project proposals implemented by target community based organizations (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 62.00 62.00 250.00 Date 17-Jun-2014 18-Mar-2019 18-Mar-2019 30-Dec-2021 C3- Project Management IN00724244 ►Project M&E Established and Operational (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target 10/17/2019 Page 4 of 7 The World Bank Implementation Status & Results Report Coastal Region Water Security and Climate Resilience Project (P145559) Value NA No No Fully operational Date 17-Jun-2014 18-Mar-2019 18-Mar-2019 31-Dec-2021 IN00724247 ►Reports Produced on time with adequate quality, including annual, mid-term and final (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 17-Jun-2014 18-Mar-2019 18-Mar-2019 31-Dec-2021 C1- Mwache Dam and Related Infrastructure IN00724243 ►Environmental and Social Management Plan Implemented (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 17-Jun-2014 18-Mar-2019 18-Mar-2019 31-Dec-2021 ESMP updated and cleared by the Bank. Comments: IN00724245 ►Number of mandatory visits by Dam safety panel (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1.00 1.00 2.00 Date 17-Jun-2014 18-Mar-2019 18-Mar-2019 31-Dec-2021 IN00724246 ►Target area where land and water management practices have been adopted as a result of the project (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 461.00 461.00 2,000.00 Date 17-Jun-2014 18-Mar-2019 18-Mar-2019 31-Dec-2021 IN00724248 ►Construction of Mwache Dam and associated works (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 17-Jun-2014 18-Mar-2019 18-Mar-2019 31-Dec-2021 There was a typo in last report. The dam is at contract award stage and construction is yet to start. Comments: IN00724249 ►Beneficiaries that feel that sub-project investments reflect their needs (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target 10/17/2019 Page 5 of 7 The World Bank Implementation Status & Results Report Coastal Region Water Security and Climate Resilience Project (P145559) Value 0.00 0.00 0.00 90.00 Date 17-Jun-2014 18-Mar-2019 18-Mar-2019 31-Dec-2021 Survey information is to be collected. Comments: Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P145559 IDA-55430 Effective USD 200.00 119.71 80.29 11.18 90.66 11% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P145559 IDA-55430 Effective 16-Dec-2014 13-Jan-2015 11-May-2015 31-Dec-2021 31-Dec-2021 Cumulative Disbursements 10/17/2019 Page 6 of 7 The World Bank Implementation Status & Results Report Coastal Region Water Security and Climate Resilience Project (P145559) Restructuring History Level 2 Approved on 24-Jun-2019 Related Project(s) There are no related projects. 10/17/2019 Page 7 of 7