The World Bank. AFCC2/RI-Lake Victoria Environmental Management Project Phase II (P100406) Key Dates. Project Development Objectives.

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1 Public Disclosure Authorized AFRICA Africa Environment & Natural Resources Global Practice IBRD/IDA Adaptable Program Loan FY 2009 Seq No: 14 ARCHIVED on 29-Jun-2017 ISR28929 Implementing Agencies: Ministry of Water and Irrigation, Ministry of Water and Environment, Ministry of Environment and Mineral Resources, Lake Victoria Basin Commission (LVBC), East African Community, Ministry of Finance, MINISTRY OF FINANCE, National Treasury Public Disclosure Authorized Key Dates Key Project Dates Bank Approval Date:03-Mar-2009 Planned Mid Term Review Date:15-Sep-2011 Original Closing Date:30-Jun-2013 Effectiveness Date:30-Jul-2009 Actual Mid-Term Review Date:14-Sep-2011 Revised Closing Date:31-Dec-2017 Project Development Objectives Public Disclosure Authorized Project Development Objective (from Project Appraisal Document) The Project development/global environmental objectives (PDO/GEO) are to: (i) improve collaborative management of the transboundarynatural resources of Lake Victoria basin for the shared benefits of the EAC Partner States; and (ii) reduce environmentaldegradationto improve the livelihoods of communities, which depend on the natural resources of Lake Victoria basin. 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 objectives of the Project are to contribute to: (i) the improvement of the collaborative management of the trans-boundarynatural resources of the LVB among the Partner States; and (ii) the improvement of environmental management of targeted pollutionhotspots and selected degraded sub-catchments for the benefit of communities who depend on the natural resources of LVB. Public Disclosure Authorized Global Environmental Objective (from Project Appraisal Document) Same as for the PDO Has the Global Environmental Objective been changed since Board Approval of the Project Objective? No Components Name Strengthening institutional capacity for managing shared water and fisheries resources:(cost $22.40 M) Page 1 of 15

2 Point source pollution control and prevention:(cost $37.20 M) Watershed management:(cost $43.60 M) Project coordination and management:(cost $11.60 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Moderate Moderate Implementation Status and Key Decisions Project implementation remains strong with all project financing largely disbursed, almost all activities either completed or well underway, and several results targets being exceeded. The project teams are now focusing on establishing robust operations and maintenance for sustainability of investments, and on documenting the results achieved. The project expects to exceed agreed targets for navigation markers, numbers of beneficiaries, the area of land under sustainable land management, and the number of companies engaged in cleaner production, amongst others. There is a need to develop fuller accounts of the livelihood and environmental benefits of the project, but the indications are good from the information already available. Most of the project teams have requested support for a new investment phase of LVEMP, and the teams will start the design of new investments shortly. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance -- Moderate Moderate Macroeconomic -- Low Low Sector Strategies and Policies -- Moderate Moderate Technical Design of Project or Program -- Substantial Substantial Institutional Capacity for Implementation and Sustainability -- Substantial Substantial Fiduciary -- Substantial Substantial Environment and Social -- Moderate Moderate Stakeholders -- Moderate Moderate Page 2 of 15

3 Other Overall -- Moderate Moderate Results Project Development Objective Indicators A draft harmonized policy on fisheries management and agreement on a strategy and timeframe for adoption, sumitted by LVBC and approved by the Council of Ministers (Yes/No, Custom) Value N N N Y Date 30-Jan Mar Jun Dec-2017 The draft Fisheries and Aquaculture Policy for East Africa was finalized and validated by stakeholders during a validation workshop held in Arusha Tanzania on 28th June, The comments provided during the validation were incorporated by the task force from 29th June to 1st July, This paved the way for the submission of the draft policy to the next LVFO Council, which has now been delayed until June, 2017 for endorsement before submission to the EAC Council of Ministers for final approval. Close follow up is needed to make sure these final approval steps are completed on time. A draft harmonized policy on water management and agreement on a strategy and timeframe for adoption, submitted by LVBC and approved by the Council of Ministers (Yes/No, Custom) Value N N N Y Date 31-Jan Dec Jun Dec-2017 The Water Policy was approved by Council of Ministers (approved document to be sent). A brief outline of activities and timeline for full adoption of the policy, including the Bill, should be established and endorsed by SECOM to fulfill the strategy and timeframe requirement. Number of urban pollution hotspots addressed through investment to control wastewater pollution (Number, Custom) Page 3 of 15

4 Value Date 19-Jan Dec Jun Dec completed, with an additional 5 underway. KE: Construction works in all the three sewerage facilities (Kisumu, Homa bay and Bomet) is 100% complete and operational. Expansion works underway at Homa Bay and Bomet (45% and 70% complete). Plus 3 additional hotspots addressed from provision of exhausters Kericho, Migori & Siaya. TZ: (i) Bukoba Sludge Disposal Facility completed (adjacent solid waste dump has also been fenced); (ii) Construction of Artificial Wetland in Mwanza City and Slaughter House rehab (construction and rehabilitation is ongoing); (iii) House sewage connections in Mwanza underway. Construction of 3 markets and 21 waste collection points contribute to reducing urban pollution in Mwanza, but are not counted as separate as hotspots. UG: (i) Construction of the Kirinya wastewater treatment facility started in March 2016 and has progressed to 36%. (ii) Solid waste collection and cleaning of Kampala channels (Nakivubo Channel, Nabisaalu channel and Katwe channel). (iii) Procurement of works for model fishing village underway. Number of hectares under sustainable land management practices in the targeted sub-catchments (Hectare(Ha), Custom) Value , , , Date 19-Jan Dec Jun Dec-2017 KE: 904ha degraded forest sites planted with trees; 2058ha (marked reduction from previous figure, but new more accurate estimate is not complete) afforestation through CDDs; 2626 ha soil conservation interventions in CMIs, 179 SLM in CDDs; 304 ha of wetland rehabilitation TZ: ha have been treated through CDDs and ha have been treated through CMIs (mainly river bank restoration) [need breakdown by type of interventions] UG: 1,704 ha are from CMIs, 285 Ha from CDDs under trees planted and 294 ha from wetlands. [need breakdown by type of intervention] A regional strategy on water hyacinth monitoring and control, submitted by LVBC and approved by the Council of Ministers (Yes/No, Custom) Value N Y Y Y Date 19-Jan Jun Jun Dec-2017 Page 4 of 15

5 The strategy has been approved. Number of identified water hyacinth hotspots with active monitoring and removal activities (Number, Custom) Value Date 15-Sep Dec Jun Dec-2017 An additional 11 are being re-established. KE: Only 4 of the original 21 weevil rearing units are active. The Units are being revitalized; focusing on 15 of them that are sustainable. The BMU members will be retrained and a livelihoods component will be introduced as an incentive. The retraining will focus on the management of the Units, surveillance and monitoring of the water hyacinth. Expected to be reestablished within about 2 months TZ: 28 weevils and 4 mites rearing units are operational across 24 hotspots. Monitoring indicates reduction from 520 ha in Oct 2010 to 104 ha in December But the survey conducted in April 2016 has indicated a slight increase in coverage to Ha (16.7%) possibly due nutrients brought by rivers during the rainy season. UG: Target was 9, but 15 are monitored and active manual removal activities were on-going. Developed a water hyacinth training manual for extension workers and the communities. Direct project beneficiaries (Number, Custom) Value ,800, ,800, , Date 15-Sep Dec Jun Dec-2017 Regional: The 70,110 beneficiaries are those being served and benefiting from the aids to navigation installed on Lake Victoria as well as cleaner production technologies. Those who benefitted from the training in the oil spills and toxic chemical contingency plan among other regional trainings are also included. [Estimate needs to be updated and breakdown of figures provided.] KE: 24,556 community members are benefitting from the on-going CDD sub projects; 32,235 community members in the Co Management sites, and 873 BMU members, have benefited from project funds. 81,910 people benefiting from the completed sewerage facilities, 5,800 from the completed bio-toilets, 3,900 water harvesting tanks and 10,887 from training (8889 SLM, 1998 fishers). TZ: Total number of beneficiaries from CDD sub-projects to date is 341,569. Beneficiaries from public toilets are 111,757 and beneficiaries from Bukoba sludge disposal facility are 128,800 Page 5 of 15

6 PHINDGEOTBL UG: Latrines 2,350, waste management 2,025, students benefiting from RWT, energy saving stoves 17,502 and 67,440 RWT at community, household energy saving stoves, fruit trees, bees, poultry, piggery, cows, goats, silver fish (mukene), cage fish farming, fish ponds and bio-gas. A total of 991,730 are benefiting from solid waste management in KCCA. (Expected additional Beneficiaries: On completion of Kirinya plant; 12,700 will benefit, an estimated 58,852 will benefit from the planned 32 latrines and 5,218 to benefit from 118 energy savings stoves still under procurement.) Female beneficiaries (Percentage, Custom Supplement) Value Overall Global Environmental Objective Indicators Same as for PDO indicators (Text, Custom) Value Date 30-Nov Jun Jun Nov-2015 Overall PHGEOCMTS Intermediate Results Indicators Page 6 of 15

7 Regional standards for industrial and municipal effluent discharges for adoption by participating countries in place (Yes/No, Custom) Value N Y Y Y Date 15-Sep Oct Jun Dec-2017 The standards have been approved by the SECOM and Council of Ministers, and gazetted (East African Community Gazzette Vol. AT 1 - No.1 dated 8th January During the period under review, LVBC Secretariat prepared roadmap for implementation and disseminated both the standard road map to the five EAC Partner States for their implementation Fisheries Management Plan (FMP) updated (Yes/No, Custom) Value N N Y Y Date 15-Sep Mar Jun Dec-2017 FMP III was approved by the Council of Ministers in January The FMP was subsequently launched on 28th June, 2016 in Arusha Tanzania GIS-based database and WRIS developed and available for public access (Yes/No, Custom) Value N N N Y Largely completed. The WRIS has been created and is starting to be populated. At least some data can be publically accessed through the WRIS website. Page 7 of 15

8 Harmonized monitoring protocols and schedules in place (Yes/No, Custom) Value N N N Y Partially completed. LVFO is using standard protocols for fisheries monitoring. Water quality protocols have been updated, but join monitoring has not been taking place a first survey is expected later this year following repairs to the LVBC research boat. Monitoring of water hyacinth has been taking place, but the approach is not fully standardized. Number of preliminary technical designs for wastewater treatment facilities (Number, Custom) Value are completed. Another 3 are underway. KE: Feasibility studies, EIAs and Designs for Kisumu, Homa Bay and Bomet have been finalized. Designs for Homa Bay and Kisumu artificial wetlands, and for special sewage lines for Homa Bay and Kisumu ports (won t be built) completed. ToRs for two more ffeasibility studies are being finalized (prepared for two more sewerage facilities in Londian and MbitaOyugis) require data from utilities for completion. TZ: Designs completed for (i) Bukoba sludge disposal facility, (ii) Mwanza abattoir and wetland, (iii) Updating the Bukoba Sewerage system, (iv) simplified sewerage system for Mabatini & Igogo, (v) house connections in Mwanza and (vi) Magu solid waste disposal facility. Feasibility study on wastewater treatment at Mwanza north and south ports and ESIA for Musoma sewerage system are completed, but don t count as technical designs. Design also completed for Magu solid waste disposal facility, but doesn t count as WWT facility. UG: Feasibility and technical designs for i) Kirinya-Jinja, and (ii) model fishing village are complete and ii) Gaba Kampala will be finished by end of project. iii) Dimo landing site model fishing village design completed, but doesn t count as WWT facility. Page 8 of 15

9 Number of sanitation facilities (public/schools) constructe/pprovided (Number, Custom) Value Another 54 are underway. KE: Nine (9) completed during APL1 and eight (8) are 95% done but being retendered. Construction of civil works for the additional 13 biotoilets is underway (45%).50 through CDDs, 9 biotoilet, plus 13 to be completed TZ: 47 toilets have been constructed under CDDs and CMIs arrangements. Construction 9 more Public toilets is ongoing in Mwanza City (foundation work 90% complete). UG: Bivamuntuyo, Ssenyondo BMU landing site and Nazigo BMU landing sites. (An additional 32 latrines are going to be constructed on various landing sites. Procurement is underway). Number of people provided with access to improved sanitation facilities under the project (Number, Custom) Value , , , KE: An estimated 8,400 people are starting to benefit from the 9 completed bio-toilets and 81,900121,039 under the sewerage facilitiescdd toilets TZ: Beneficiaries from public toilets are 111,757 and beneficiaries from Bukoba sludge disposal facility are 128,800. UG: 2,350 from toilets and 2,015 on waste bank management and collection of plastic. (On completion of Kirinya, a total of 12,700 people will be served. In addition, on completion of the 32 latrines under adverttender, a total of 58,852will be served). Number of targeted industries trained on Cleaner Production Technologies (Number, Custom) Value Date 19-Jan Dec Dec Dec-2017 Page 9 of 15

10 Numbers to be updated by the Kenya National Cleaner Production Center. Percentage of targeted industries adopting cleaner production in-plant assessments and/or generated cleaner production options (Percentage, Custom) Value Date 19-Jan Dec Dec Dec-2017 Numbers to be updated by the Kenya National Cleaner Production Center. Number of locations equipped with aids to navigation (Number, Custom) Value Date 15-Sep Dec Jun Jun-2017 Navigation aids have been installed at 37 locations, and additional structures are proposed being installed at 8 locations. Page 10 of 15

11 Number of individuals trained in improved sustainable land management (SLM) practices (Number, Custom) Value , , , KE: 6,058 trained on soil and water conservation, 5,044 on afforestation 11,102 larger than earlier figure because includes CDD beneficiaries.3,845 trained on soil and water conservation; 5,044 trained on afforestation and wetland conservation TZ: 6,952 members of CDDs, 573 village leaders and 108 CMIs committees UG: 512 were trained in afforestation, 660 in soil and water conservation, 548 in wetland management and 334 as water user committee members. Number of Individuals adopting improved SLM under the project (Number, Custom) Value , , , KE: 2,165 farmers adopting SLM, and 330 people involved in afforestation. Figure here is number of farms.1,835 farmers adopting soil and water conservation practices. 330 in afforestation & wetland management. TZ: Figure base on approximation (i.e. 75% of the trainee). Actual figure will be obtained during the end of project evaluation UG: Those who are practicing agro-forestry, soil and water conservation, wetland friendly activities like fish ponds, bee keeping and yam farming. Cumulative hectares of degraded wetlands restored and/or rehabilitated by communities in targeted sub-catchments (Hectare(Ha), Custom) Value , Date 15-Jan Mar Dec Dec-2017 Figures need to be updated to include areas of sustained water hyacinth clearance. Page 11 of 15

12 Number of CDD sub-projects implemented under the project (Number, Custom) Value separate groups are expected to have implemented sub-projects by the end of LVEMP II, of which some KE subprojects are not expected to be fully completed. Including repeater sub-projects, the final total should be close to 660, but probably a little under. Communication notes, with summary reports on project achievements and progress on indicators, are made available to stakeholders atleast on a quarterly basis. (Yes/No, Custom) Value N Y Y Y Date 15-Sep Jun Jun Dec-2017 Progress reports are shared with Policy and Technical Steering Committees are the national level. Regional progress reports are shared with the RPSC and Council of Ministers, and are also available on LVBC s website. A variety of newsletters has also been produced at the regional and national levels and are distributed via list-servers and project websites. RPCT should ensure that all teams are providing regular public updates during the last 7 months of the project Page 12 of 15

13 M&E and MIS system implemented and updated according to schedule (Yes/No, Custom) Value N Y Y Y Date 15-Sep Jun Jun Dec-2017 A standardized M&E/MIS system was developed, but was only completed recently, and population with historical data is slow. National teams, however, do have their own MIS systems to collection project data, and these are being enhanced where necessary with a variety of shared tools, including: (i) Results framework tracking matrix; (ii) wastewater facilities including public sanitation monitoring template; (iii) comprehensive CDDs and CMIs data matrix that even includes Geographic coordinates; (iv) Cleaner production among others. Overall Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P IDA Effective USD % P IDA Effective USD % P IDA Effective USD % P IDA Effective USD % P IDA Effective USD % P IDA-D0560 Effective USD % P TF Closed USD % P TF Closed USD % P TF Closed USD % P TF Closed USD % Page 13 of 15

14 P TF Closed USD % P TF Effective USD % Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P IDA Effective 03-Mar May Aug Jun Dec-2017 P IDA Effective 03-Mar Oct Jan Jun Dec-2017 P IDA Effective 03-Mar May Jul Jun Dec-2017 P IDA Effective 26-May Jul Aug Dec Dec-2017 P IDA Effective 26-May Jun Aug Dec Dec-2017 P IDA-D0560 Effective 26-May Jul Sep Dec Dec-2017 P TF Closed 27-Jun Jun Jun Dec Jun-2009 P TF Closed 11-Jul Jul Jul Dec Jun-2009 P TF Closed 29-Jun Jun Jun Dec Jun-2009 P TF Closed 31-Oct Oct Oct Feb Jun-2009 P TF Closed 05-May May Sep Jun Jun-2015 P TF Effective 19-Oct Oct Jan Jun Dec-2017 Cumulative Disbursements Page 14 of 15

15 Restructuring History Level Approved on,level 2 Approved on 03-Jun-2014 Related Project(s) P AFCC2/RI-Lake Victoria Environmental Management Project II,P AFFC2/RI-Lake Victoria Environmental Management Project APL-1 AF Page 15 of 15