The World Bank Implementation Status & Results Report Kenya Water Security and Climate Resilience Project (P117635) Kenya Water Security and Climate Resilience Project (P117635) AFRICA | Kenya | Water Global Practice | IBRD/IDA | Investment Project Financing | FY 2013 | Seq No: 10 | ARCHIVED on 17-Mar-2019 | ISR34695 | Implementing Agencies: Republic of Kenya, Ministry of Water & Sanitation Key Dates Key Project Dates Bank Approval Date: 18-Jun-2013 Effectiveness Date: 24-Oct-2013 Planned Mid Term Review Date: 20-Apr-2017 Actual Mid-Term Review Date: 04-May-2017 Original Closing Date: 01-Oct-2020 Revised Closing Date: 31-Dec-2022 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The project development objectives of KWSCRP-1 are to: (i) increase availability and productivity of irrigation water for project beneficiaries; and (ii) enhance the institutional framework and strengthen capacity for water security and climate resilience for thecountry. 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 PDOs of KWSCRP-1 are to (a) increase availability and productivity of irrigation water for project beneficiaries and (b) enhance the institutional framework and strengthen capacity for water security and climate resilience in certain areas of the country. Within the PDO, ‘capacity for water security and climate resiliency’ primarily includes improved water services, flood protection, and analytical capacity to understand and manage hydrological variability. Components Table Name C1: Water Resources Development:(Cost $159964.00 M) C2: Effective Water Sector Institutions:(Cost $32499.00 M) C3: Support for Project Implementation:(Cost $30000.00 M) Project Preparation Advance:(Cost $667.00 M) Unallocated Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Unsatisfactory Unsatisfactory Overall Implementation Progress (IP) Unsatisfactory Unsatisfactory Overall Risk Rating Substantial Substantial 3/17/2019 Page 1 of 7 The World Bank Implementation Status & Results Report Kenya Water Security and Climate Resilience Project (P117635) Implementation Status and Key Decisions Further progress in project implementation is achieved since the May 2018 mission. Overall the project progress is much behind schedule both in terms of physical progress and disbursement. All the technical designs for project works have been completed and approved. All but one works contracts have been awarded or under construction. Considerabe progress has also been made in water resources management and planning, sector investment pipeline and investment planning, as well as in water sector reform support. The project works implementation in Lower Nzoia and in Mombasa have not progressed as much as expected because of the challenges encountered in land acquisition and compensation. The headworks of the irrigation system (LNIP) is close to completion while the construction of Lower Nzoia flood protection dikes is yet to begin. The non-revenue water (NRW) reduction works at Likoni of Mombasa city is near completion and that at Mombasa West Mainland commenced recently. A high-level World Bank mission visited the Project February 20-27, 2019. It was agreed during the mission that the project will be restructured before June 2019, with the purpose of improving the project performance. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance -- Substantial Substantial Macroeconomic -- Moderate Moderate Sector Strategies and Policies -- Moderate Moderate Technical Design of Project or Program -- Moderate Moderate Institutional Capacity for Implementation and Sustainability -- Substantial Substantial Fiduciary -- Substantial Substantial Environment and Social -- High High Stakeholders -- Substantial Substantial Other -- -- -- Overall -- Substantial Substantial Results PDO Indicators by Objectives / Outcomes Increase availability, and productivity of irrigation water for project beneficiaries IN00645027 ►3. Number of people with increased flood protection (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 66,700.00 Date 15-Apr-2015 -- -- 30-Dec-2022 IN00645029 3/17/2019 Page 2 of 7 The World Bank Implementation Status & Results Report Kenya Water Security and Climate Resilience Project (P117635) ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 425,000.00 Date 01-Oct-2013 04-May-2018 16-Oct-2018 30-Dec-2022 The beneficiary numbers need to be determined -current NPMU progress report does not provide the Comments: information. IN00645031 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 48.00 IN00645032 ►4. Decrease in Non-Revenue Water for MOWASCO (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 61.00 -- -- 40.00 Date 15-Apr-2015 -- -- 30-Dec-2022 The figure was reported by PIU/NPMU and requires confirmation. Comments: IN00645033 ►2. Agriculture Production Per Cubic Meter of Water Used (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.20 0.20 0.20 0.60 Date 01-Oct-2013 04-May-2018 16-Oct-2018 30-Dec-2022 There was a typo in December 2017 figure. It should be 0.2. Comments: IN00645034 ►Area provided with irrigation and drainage services (ha) (Hectare(Ha), Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 4,043.00 Date 01-Oct-2013 04-May-2018 16-Oct-2018 30-Dec-2022 IN00645035 Area provided with irrigation and drainage services - New (ha) (Hectare(Ha), Corporate Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 777.00 Date 01-Oct-2013 04-May-2018 16-Oct-2018 30-Dec-2022 Enhance the institutional framework and strengethen capacity for WSCR for the contry as a whole IN00645028 3/17/2019 Page 3 of 7 The World Bank Implementation Status & Results Report Kenya Water Security and Climate Resilience Project (P117635) ►7. Establishment and Operationalization of 6 Basin Water Resources Committees (BWRC) (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Establishment of BWRCs is still pending BWRCs operational amendment of the and included in WRMA Value N/A -- Water Act 2016 and CEO performance legal designation of contract Basin and Sub-basin Areas. Date 01-Oct-2013 04-May-2018 16-Oct-2018 30-Dec-2022 IN00645030 ►6. Water Act Sector Policy and Transition Plan Adopted (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target 5th Draft National Water Policy prepared. Water Act in draft form Water Policy and Bill Value -- Stakeholder with Ministry adopted consultations still ongoing Date 01-Oct-2013 04-May-2018 16-Oct-2018 30-Dec-2022 Intermediate Results Indicators by Components C3: Support for Project Implementation IN00645038 ►14. Project M&E Established and Operational (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target M&E System partially Value NA -- Fully Operational established Date 01-Oct-2013 04-May-2018 16-Oct-2018 30-Dec-2022 C1: Water Resources Development IN00645036 ►11. Six Basin Plans Developed and Adopted (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 1.00 6.00 Date 01-Oct-2013 04-May-2018 16-Oct-2018 30-Dec-2022 The draft Athi basin plan has been developed and is now under revision in preparation for stakeholder Comments: consultation. IN00645039 ►2. Value of scheme Agricultural Products marketed (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target 3/17/2019 Page 4 of 7 The World Bank Implementation Status & Results Report Kenya Water Security and Climate Resilience Project (P117635) Value 5.34 5.34 5.34 11.37 Date 01-Oct-2013 04-May-2018 16-Oct-2018 30-Dec-2022 IN00645041 ►1. Cropping Intensity (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 77.00 77.00 77.00 170.00 Date 01-Oct-2013 04-May-2018 16-Oct-2018 30-Dec-2022 IN00645043 ►13. New or Upgraded Monitoring stations (Hydrologic, hydro-meterological and groundwater) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1.00 1.00 494.00 Date 01-Oct-2013 04-May-2018 16-Oct-2018 30-Dec-2022 A number of hydromet stations under rehabilitation at Lower Nzoia for flood forecasting and early warning Comments: while additional equipment has been procured for installation at other hydromet stations IN00645045 ►3. Operational IWUAs Created or Strengthened (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2.00 11.00 14.00 Date 24-Jul-2013 04-May-2018 16-Oct-2018 30-Dec-2022 C2: Effective Water Sector Institutions IN00645037 ►5. Number of People Consulted (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 4,000.00 Date 01-Oct-2013 -- -- 30-Dec-2022 IN00645040 ►9. Studies completed to advance investment pipeline (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 7.00 8.00 12.00 Date 01-Oct-2013 04-May-2018 16-Oct-2018 30-Dec-2022 IN00645042 ►7. Revenue Collection Efficiency (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 90.00 90.00 90.00 97.00 3/17/2019 Page 5 of 7 The World Bank Implementation Status & Results Report Kenya Water Security and Climate Resilience Project (P117635) Date 12-Mar-2014 04-May-2018 16-Oct-2018 20-Oct-2020 The actual value is to be confirmed. Comments: IN00645044 ►8. Development and use of Investment Framework (IF) (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Preparation of IF for Initial IF has been water sector IF applied for all water Value -- developed investments still sector investments ongoing. Date 01-Oct-2013 04-May-2018 16-Oct-2018 30-Dec-2022 IN00645046 ►Water users provided with new/improved irrigation and drainage services (number) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 194.00 194.00 2,100.00 Date 01-Oct-2013 04-May-2018 16-Oct-2018 30-Dec-2022 IN00645047 Water users provided with irrigation and drainage services - female (number) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 93.00 0.00 1,008.00 Date 01-Oct-2013 04-May-2018 16-Oct-2018 30-Dec-2022 IN00645048 ►6. Household Water Connections New and Rehabilitated (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 10,500.00 Date 06-Apr-2015 -- -- 30-Dec-2022 Figure reported by Mombasa PIU, and requires verification. Comments: Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P117635 IDA-52680 Effective USD 155.00 141.31 13.69 42.57 88.56 32% P117635 IDA-56740 Effective USD 58.00 58.00 0.00 3.02 54.16 5.3% P117635 TF-A0761 Effective USD 3.50 3.50 0.00 0.00 3.50 0% 3/17/2019 Page 6 of 7 The World Bank Implementation Status & Results Report Kenya Water Security and Climate Resilience Project (P117635) Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P117635 IDA-52680 Effective 18-Jun-2013 29-Jul-2013 24-Oct-2013 01-Oct-2020 31-Dec-2022 P117635 IDA-56740 Effective 26-Jun-2015 07-Sep-2015 07-Sep-2015 31-Dec-2022 31-Dec-2022 P117635 TF-A0761 Effective 26-Jun-2015 07-Sep-2015 07-Sep-2015 31-Dec-2020 31-Dec-2020 Cumulative Disbursements Restructuring History Level 2 Approved on 04-Sep-2017 Related Project(s) P151660-Addl Financing - Kenya Water Security and Climate Resilience Project 3/17/2019 Page 7 of 7