The World Bank Implementation Status & Results Report Nairobi Metropolitan Services Improvement Project (P107314) Nairobi Metropolitan Services Improvement Project (P107314) AFRICA | Kenya | Social, Urban, Rural and Resilience Global Practice Global Practice | IBRD/IDA | Investment Project Financing | FY 2012 | Seq No: 14 | ARCHIVED on 03-May-2019 | ISR34951 | Implementing Agencies: Government of Kenya, Ministry of Transport, Infrastructure, Housing, and Urban Development Key Dates Key Project Dates Bank Approval Date: 10-May-2012 Effectiveness Date: 17-Dec-2012 Planned Mid Term Review Date: 01-Oct-2015 Actual Mid-Term Review Date: 22-Sep-2015 Original Closing Date: 30-Jun-2017 Revised Closing Date: 31-Mar-2020 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objective (PDO) is to strengthen urban services and infrastructure in the Nairobi metropolitan region. Thiswill be achieved by (i) investing in local infrastructure (roads, markets, street lighting, bicycle and pedestrian pathways, drainage, and the like), (ii) investing in large- scale metropolitan infrastructure including supporting improvements in integrated solid waste management, sewerage collection and disposal, and transport, and (iii) strengthening the current and future entities responsible for service delivery, including the central ministry, current local authorities and future county governments, utilities and otherservice providers, and possible future metropolitan authorities responsible for planning, transport, and other services. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Component 1: Institutional Reform and Planning:(Cost $20.00 M) Component 2: Local Infrastructure and Services:(Cost $62.00 M) Component 3: Metropolitan Infrastructure and Services:(Cost $243.00 M) Component 4: Project Management, Monitoring and Evaluation:(Cost $5.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions Overall project implementation has improved over the past 30 months, thereby making progress towards achieving the project's development objectives. Completed works (majority of roads and pedestrian walkways, storm water drainage works, streetlighting, fire stations, bus parks, parking bays, majority of sewerage works) have provided significant benefits with positive social impact and beneficiary satisfaction. The direct 5/3/2019 Page 1 of 7 The World Bank Implementation Status & Results Report Nairobi Metropolitan Services Improvement Project (P107314) project beneficiaries have significantly increased, exceeding the original target of 2.2 million, as major infrastructure works make progress. The project-supported strategic metropolitan planning integrating land use, transport, environment, economic activities, social services, and municipal finance is yielding sound planning documents and revenue enhancement tools to support sustainable growth in the Nairobi metropolitan region. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance -- Moderate Moderate Macroeconomic -- Moderate Moderate 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 -- Substantial Substantial Stakeholders -- Moderate Moderate Other -- -- -- Overall -- Substantial Substantial Results PDO Indicators by Objectives / Outcomes The Project Development Objective (PDO) is to strengthen urban services and infrastructure in the Na IN00691621 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3,000,000.00 3,200,000.00 3,200,000.00 Date 09-Apr-2012 30-Sep-2018 28-Feb-2019 31-Mar-2020 IN00691638 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 50.00 50.00 50.00 IN00691628 ►People provided with access to "improved sanitation facilities” under the proj. (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target 5/3/2019 Page 2 of 7 The World Bank Implementation Status & Results Report Nairobi Metropolitan Services Improvement Project (P107314) Value 0.00 13,600.00 21,600.00 14,000.00 Date 09-Apr-2012 30-Sep-2018 28-Feb-2019 31-Mar-2020 IN00691639 People provided with access to “improved sanitation facilities” - urban (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 13,600.00 21,600.00 14,000.00 Date 09-Apr-2012 30-Sep-2018 28-Feb-2019 31-Mar-2020 IN00691633 ►Number of people in urban areas provided with access to all-season roads within a 500 meter range under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 350,000.00 387,600.00 350,000.00 Date 09-Apr-2012 30-Sep-2018 28-Feb-2019 31-Mar-2020 IN00691635 ►People in the Nairobi Metropolitan region living within a one kilometer radius of a location for a commuter rail station, benefitting from improved access to that location (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 85,900.00 274,700.00 280,000.00 Date 09-Apr-2012 28-Feb-2018 28-Feb-2019 31-Mar-2020 Overall Comments PDO The number of beneficiaries has increased as a result of increase in the kilometer of drainage works constructed and increase in the number of street lights and high masts constructed and operationalized. Impacts are expected to steadily increase upon commissioning of the commuter railway stations and handover and operationalizing of the Juja-Thika Sewerage works. Improved efforts by the Kiambu County in collaboration with utility companies, in facilitating connections to the trunk sewer, has seen improvement of connections from 1100 to 1800 in six months. It is projected that more than 2000 households will be connected to the trunk sewer by May 2019. A total of 114 kilometers of rural and urban all season roads have been constructed to date. The number of beneficiaries from commuter railway station has significantly increased as a result of substantial completion of works in some of the densest neighborhoods in the metropolitan region including Githurai, Dandora, Ruiru, and Juja. 5/3/2019 Page 3 of 7 The World Bank Implementation Status & Results Report Nairobi Metropolitan Services Improvement Project (P107314) Intermediate Results Indicators by Components Component 1: Institutional Reform and Planning IN00691622 ►Physical address system prepared for counties (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2.00 2.00 3.00 Date 09-Apr-2012 30-Sep-2018 28-Feb-2019 31-Mar-2020 IN00691625 ►Revenue enhancement plans prepared for counties (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 4.00 4.00 4.00 Date 09-Apr-2012 30-Sep-2018 28-Feb-2019 31-Mar-2020 IN00691629 ►Integrated strategic development plans prepared (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 1.00 24.00 Date 09-Apr-2012 30-Sep-2018 28-Feb-2019 31-Mar-2020 Component 2: Local Infrastructure and Services IN00691623 ►Drainage systems constructed under the NaMSIP (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 140.00 157.00 158.00 Date 09-Apr-2012 30-Sep-2018 28-Feb-2019 31-Mar-2020 IN00691626 ►Street and security lights installed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,198.00 1,499.00 1,400.00 Date 09-Apr-2012 30-Sep-2018 28-Feb-2019 31-Mar-2020 IN00691630 ►Markets rehabilitated (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 5.00 5/3/2019 Page 4 of 7 The World Bank Implementation Status & Results Report Nairobi Metropolitan Services Improvement Project (P107314) Date 09-Apr-2012 30-Sep-2018 28-Feb-2019 31-Mar-2020 Component 3: Metropolitan Infrastructure and Services IN00691624 ►Commuter rail stations for which surrounding public infrastructure has been built under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 10.00 12.00 15.00 Date 09-Apr-2012 30-Sep-2018 28-Feb-2019 31-Mar-2020 IN00691627 ►Roads rehabilitated, Non-rural (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 43.00 37.00 37.00 Date 09-Apr-2012 30-Sep-2018 28-Feb-2019 31-Mar-2020 IN00691631 ►Plans for land use around commuter rail stations prepared (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 33.00 33.00 33.00 Date 09-Apr-2012 30-Sep-2018 28-Feb-2019 31-Mar-2020 IN00691632 ►Sewage treatment facility put into operation (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1.00 1.00 2.00 Date 09-Apr-2012 30-Sep-2018 28-Feb-2019 31-Mar-2020 IN00691634 ►New household sewer connections constructed under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,138.00 1,800.00 1,250.00 Date 09-Apr-2012 30-Sep-2018 28-Feb-2019 31-Mar-2020 IN00691636 ►ISWM strategy prepared (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1.00 1.00 1.00 Date 09-Apr-2012 30-Sep-2018 28-Feb-2019 31-Mar-2020 IN00691637 ►Sanitary landfills operational under the project (Number, Custom) 5/3/2019 Page 5 of 7 The World Bank Implementation Status & Results Report Nairobi Metropolitan Services Improvement Project (P107314) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1.00 Date 09-Apr-2012 30-Sep-2018 28-Feb-2019 31-Mar-2020 Overall Comments IR The preparation of the Integrated Strategic Plans, the Eastland’s Urban Renewal Plan and the Integrated Action Plan for the Konza-Kenol-Kangudo-Tala –Komarock –Ruai corridor are all above 60 percent progress and are expected to be complete and handed over to the counties by May 2019. The Eastland’s Redevelopment plan is being adopted in a National Affordable Housing Program, with an enumeration exercise on-course. Transit Oriented Development Plans including SGR Embakasi and Nairobi Central Station are above 30 percent progress, with Green Mall being substantially complete. Close collaboration and extensive public participation with a myriad of stakeholders including the Kenya Railways and the County Governments are on course. Seven markets are under construction across the Metropolitan Region, one in Kajiado County ( Ngong Market ), two in Nairobi County ( Karandini and Mwariro), and four in Kiambu County ( Kihara, Kikuyu, Ruiru and Juja). Implementation progress is above 30 percent in all market sites. RAP implementation is on course with completion of relocation sites and successful relocation of traders experienced in Ruiru, Juja, Ngong , Karandini and Kihara. Over 6000 traders are expected to directly benefit from the construction of the ultra- modern markets upon completion. Eight out of ten commuter stations are substantially complete in the region including Githurai, Dandora, Kikuyu, Kahawa, Ruiru, Mwiki, Embakasi Village and Athi River. Works on installation of ICT and ticketing services is ongoing, with handover expected by May 2019. Additionally, seven access roads linking to commute r stations have been completed, including Embakasi, Limuru, Juja-Circuit, Kikuyu, Imara Daima, Thika and Ruiru Hospital road. Construction of Ruiru Sewerage works ((56Km trunk sewer and treatment plants) is complete and under operation. Construction of Juja-Thika Sewerage (42 Km trunk sewer and treatment plants) is 94 % complete with work expected to be completed by May 2019. Incremental handover to the Utility Company is on course, with efforts by the County Government in increasing connections within Kiambu County being supported. Data on Financial Performance Disbursements (by loan) 5/3/2019 Page 6 of 7 The World Bank Implementation Status & Results Report Nairobi Metropolitan Services Improvement Project (P107314) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P107314 IDA-51020 Effective USD 300.00 300.00 0.00 209.73 60.64 78% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P107314 IDA-51020 Effective 10-May-2012 21-Jun-2012 17-Dec-2012 30-Jun-2017 31-Mar-2020 Cumulative Disbursements Restructuring History Level 2 Approved on 20-Apr-2017 ,Level 2 Approved on 20-Feb-2019 Related Project(s) There are no related projects. 5/3/2019 Page 7 of 7