The World Bank Report No: ISR15189 Implementation Status & Results Togo Integrated Disaster and Land Management Project (P123922) Public Disclosure Copy Operation Name: Integrated Disaster and Land Management Project Project Stage: Implementation Seq.No: 4 Status: ARCHIVED Archive Date: 26-Jul-2014 (P123922) Country: Togo Approval FY: 2013 Product Line: Recipient Executed Activities Region: AFRICA Lending Instrument: Specific Investment Loan Implementing Agency(ies): Key Dates Board Approval Date 09-Jan-2013 Original Closing Date 18-Feb-2016 Planned Mid Term Review Date 15-Sep-2014 Last Archived ISR Date 12-Apr-2014 Effectiveness Date 19-Sep-2012 Revised Closing Date 18-Feb-2016 Actual Mid Term Review Date Project Development Objectives Integrated Disaster and Land Management Project (P123922) Project Development Objective (from Project Appraisal Document) To strengthen institutional capacity of targeted institutions to manage risk of flooding and land degradation in targeted rural andurban areas. Has the Project Development Objective been changed since Board Approval of the Program? Yes No TG-Integrated Disaster and Land Management (P124198) Global Environmental Objective (from Project Appraisal Document) To strengthen institutional capacity of targeted institutions to manage risk of flooding and land degradation in targeted rural andurban areas. Has the Global Environmental Objective been changed since Board Approval of the Program? Yes No Component(s) Public Disclosure Copy Component Name Component Cost COMPONENT 1: INSTITUTIONAL STRENGTHENING AND AWARENESS RAISING 3.21 COMPONENT 2: COMMUNITY-BASED ACTIVITIES FOR ADAPTATION AND SUSTAINABLE 6.81 LAND MANAGEMENT COMPONENT 3: EARLY WARNING, MONITORING AND KNOWLEDGE SYSTEMS 5.80 Component 4: Project Management 1.12 Overall Ratings Page 1 of 6 The World Bank Report No: ISR15189 Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Progress towards achievement of GEO Satisfactory Satisfactory Public Disclosure Copy Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Low Low Implementation Status Overview The Project activities are ongoing in accordance with the work plan, community activities are under implementation in ten communities, and nine out of eleven pilot community projects were successfully completed. Flooding awareness messages and information continue on the media, including with the seven rural radio stations with which agreements have been signed. The process of identification and selection of new community projects is currently ongoing based on the newly developed and disseminated Guidelines for the selection and processing of eligible projects, and which were developed in consultation with all stakeholders. The preparation of two major studies that would contribute to the identification of new community projects have also started: the Great Lome mapping and the Climatological and hydrological study of Banguida.The first draft of the Great Lome mapping was highly appreciated by the Directorate General of mapping for the image quality and the methodology used. This phase covers an area of ��582 Km2. Pictures of the Project's achievements were taken by a professional photographer hired by the Sahel and West Africa Program in support of the Great Green Wall Initiative, under which the Togo Project falls, and were displayed in the context of the World's Bank celebration of the World International Day to Combat Desertification. Locations Country First Administrative Division Location Planned Actual Togo Region des Savanes Region des Savanes ✔ Togo Region des Plateaux Region des Plateaux ✔ Togo Region Maritime Region Maritime ✔ Togo Region Centrale Region Centrale ✔ Togo Region de la Kara Region de la Kara ✔ Results Public Disclosure Copy Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Area covered by functional EWS jointly Square kilometer Value 0.00 2000.00 16000.00 managed by the Togolese Red Cross and the (km2) Date 20-Dec-2011 03-Jun-2014 18-Feb-2016 Department of Meteorology and Hydrology Comments Schedule for installation of acquired equipment and training has been set for July 2014. Page 2 of 6 The World Bank Report No: ISR15189 Additional land area with SLM practices and/or Hectare(Ha) Value 93.50 1200.00 climate resilient agricultural practices in Date 20-Dec-2011 03-Jun-2014 18-Feb-2016 targeted areas Comments Different studies on the best Public Disclosure Copy SLM practices and plant species resilient to climate change resilient will popularize techniques for more indicators Direct project beneficiaries Number Value 0.00 5000.00 250000.00 Date 20-Dec-2011 03-Jun-2014 18-Feb-2016 Comments Data provided for community projects of lake Boko and the plantation in district of Adjakpa. Data collection in other regions on-going Female beneficiaries Percentage Value 0.00 2.50 20.00 Sub Type Supplemental Global Environmental Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target PDO and GEO indicators are the same Number Value Date Comments Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Water pumping capacity of Department of Civil Cubic Meter(m3) Value 396.00 1500.00 2960.00 Defence Date 20-Dec-2010 03-Jun-2014 18-Feb-2016 Public Disclosure Copy Comments Procurement process canceled and re-started to allow for change in equipment specifications. Number of Meteorological and Hydrological Number Value 2.00 4.00 15.00 Stations equipped Date 20-Dec-2010 03-Jun-2014 18-Feb-2016 Comments Construction and equipment of weather stations is in Page 3 of 6 The World Bank Report No: ISR15189 progress, the equipment will be acquired on June 15 Number of radios provided to the Civil Defense Number Value 0.00 13.00 40.00 Department of Lomé Public Disclosure Copy Date 20-Dec-2010 03-Jun-2014 18-Feb-2016 Comments Radios for communication for firefighters will be delivered by the 20 June Number of persons informed on adaptation and Number Value 0.00 10000.00 75000.00 reduction of risk from land degradation and Date 20-Dec-2010 03-Jun-2014 18-Feb-2016 flooding Comments No data available Number of staff trained on technical adaptation Number Value 0.00 0.00 400.00 themes Date 20-Dec-2010 03-Jun-2014 18-Feb-2016 Comments The basic document for training is being developed. The training will be held immediately after the validation of the document Length of rehabilitated drainage canals and Kilometers Value 0.00 9.00 70.00 length of protected river bank Date 20-Dec-2010 03-Jun-2014 18-Jan-2016 Comments No additional information provided by the Project SLM Tools and approaches introduced at local Number Value 0.00 1.00 5.00 level Date 20-Dec-2010 03-Jun-2014 18-Jan-2016 Comments A study on best SLM practices is ongoing. The document will help informing the indicator. Effectiveness of management of the targeted Number Value 0.00 0.00 75.00 protected areas and forests Date 20-Dec-2010 03-Jun-2014 18-Jan-2016 Public Disclosure Copy Comments TORs completed but no activities started. Targeted actions by the government have however improved the score. Official reporting bythe team is needed. Page 4 of 6 The World Bank Report No: ISR15189 Area covered by updated cartography and Square kilometer Value 0.00 0.58 9.00 topography (km2) Date 20-Dec-2010 03-Jun-2014 18-Jan-2016 Comments Mapping of Great Lomé is in Public Disclosure Copy progress, the first report submitted. This phase covers an area of 0�.�582 Km2 Area covered bythe monitoring system of land Hectare(Ha) Value 0.00 0.00 450000.00 use vegetation Date 20-Dec-2010 03-Jun-2014 18-Jan-2016 Comments The baseline map of land cover and land degradation will be realized in 2014 with the support of CILSS. Data on Financial Performance (as of 10-Jun-2014) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P123922 TF-11010 Effective 20-Apr-2012 20-Apr-2012 19-Sep-2012 18-Feb-2016 18-Feb-2016 P124198 TF-11243 Effective 20-Apr-2012 20-Apr-2012 19-Sep-2012 18-Feb-2016 18-Feb-2016 P124198 TF-11245 Effective 20-Apr-2012 20-Apr-2012 19-Sep-2012 18-Feb-2016 18-Feb-2016 P123922 TF-98701 Effective 20-Apr-2012 20-Apr-2012 19-Sep-2012 30-Jun-2013 31-Dec-2014 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P123922 TF-11010 Effective USD 7.29 4.29 3.00 0.88 3.41 21.00 P124198 TF-11243 Effective USD 0.50 5.45 0.00 0.65 4.80 12.00 P124198 TF-11245 Effective USD 0.50 3.70 0.00 0.64 3.06 17.00 P123922 TF-98701 Effective USD 0.50 0.50 0.00 0.18 0.32 36.00 Public Disclosure Copy Disbursement Graph Page 5 of 6 The World Bank Report No: ISR15189 Public Disclosure Copy Key Decisions Regarding Implementation NA. Restructuring History There has been no restructuring to date. Related Projects P124198-TG-Integrated Disaster and Land Management Public Disclosure Copy Page 6 of 6