The World Bank Report No: ISR10870 Implementation Status & Results Morocco Integrated Coastal Zone Management (P121271) Public Disclosure Copy Operation Name: Integrated Coastal Zone Management (P121271) Project Stage: Implementation Seq.No: 2 Status: ARCHIVED Archive Date: 05-Aug-2013 Country: Morocco Approval FY: 2013 Product Line: Global Environment Project Region: MIDDLE EAST AND NORTH AFRICA Lending Instrument: Specific Investment Loan Implementing Agency(ies): Key Dates Board Approval Date 05-Jul-2012 Original Closing Date 31-Mar-2017 Planned Mid Term Review Date 17-Nov-2014 Last Archived ISR Date 16-Dec-2012 Effectiveness Date 05-Nov-2012 Revised Closing Date 31-Mar-2017 Actual Mid Term Review Date Global Environmental Objectives Global Environmental Objective (from Project Appraisal Document) The objective of the project is to pilot the application of integrated coastal zone management (ICZM) approach in the project areason the eastern Mediterranean coast of Morocco. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Incorporating ICZM and climate change adaptation in provincial and local development planning 0.67 Improving coastal resource conservation and local livelihoods through co-management 4.11 Project management and M&E 0.38 Overall Ratings Previous Rating Current Rating Public Disclosure Copy Progress towards achievement of GEO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Moderately Satisfactory Overall Risk Rating Moderate Moderate Implementation Status Overview The project became recently effective on November 5, 2012 after the Board approval on July 5, and the grant agreement was signed on July 27. Therefore it is too early a stage for meaningful implementation progress reporting though the national project team has started preparation of related consultation and workshops at project sites in accordance with the Operations Manual and work program. Locations Page 1 of 5 The World Bank Report No: ISR10870 Country First Administrative Division Location Planned Actual Morocco Region de l' Oriental Region de l' Oriental ✔ Public Disclosure Copy Results Global Environmental Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Number of approved local development plans Number Value 0.00 0.00 6.00 that are revised to incorporate the ICZM Date 31-Jan-2012 30-May-2013 31-Aug-2016 approach Comments Actual preparation has not Success will be measured by been started. inclusion of key ICZM concepts in revised plans Formulation and implementation of a public Number Value 0.00 0.00 1.00 awareness campaign for the promotion of Date 31-Jan-2012 30-May-2013 31-Aug-2016 biodiversity concervation through Comments The work has been planned. Number of public awareness comanagement of the Ramsar wetlands of the Moulouya Estuary campaigns promoting conservation of Ramsar wetlands Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Government officials and members of local Number Value 0.00 8.00 48.00 communities involved in developpement Date 31-Jan-2012 30-Apr-2013 31-Aug-2016 planning receive training and regular refreshers Comments ToRs and consultants inICZM and comanagement recruitment have been started. Specific permanent Coastal commissions at Number Value 0.00 0.00 27.00 the provincial level hold regular meeting and Date 31-Jan-2012 30-May-2013 31-Aug-2016 discharge their mandate Public Disclosure Copy Comments Not yet started. One meeting per CC in the first year, two meetings per year thereafter Training of trainers in ICZM principles Number Value 0.00 1.00 90.00 Date 31-Jan-2012 30-May-2013 31-Aug-2016 Comments Training of trainers has been Training of trainers is based planned and started in on the use of materials preparation. developed over the course of the project Page 2 of 5 The World Bank Report No: ISR10870 Number of approved local development plans Number Value 0.00 0.00 6.00 that are revised to inorporate the ICZM Date 31-Jan-2012 30-May-2013 31-Aug-2016 approach Comments Not yet started. Success will be measured by Public Disclosure Copy inclusion of key ICZM concepts in revised plans Marine areas brought under biodiversity Hectare(Ha) Value 0.00 0.00 20.00 protection (ha) Date 31-Jan-2012 30-May-2013 31-Aug-2016 Comments Preparation has started. Artificial reef is deployed in project area and Number Value 0.00 0.00 1.00 operating under comanagement regimes. Date 31-Jan-2012 22-Apr-2013 31-Aug-2016 Comments ToR for feasibility study and safeguards assessment have got non-objection from the Bank team. Feasibiliy studies of establishing seaweed and Number Value 0.00 0.00 2.00 shellfish farms and pilots Date 31-Jan-2012 30-May-2013 31-Aug-2016 Comments Preparatory work has started. Land area where sustainable land mgt. Hectare(Ha) Value 0.00 0.00 500.00 practices were adopted as a result of proj Date 31-Jan-2012 29-May-2013 31-Aug-2016 Comments ToR and consultants recruitment have started. Direct project beneficiaries Number Value 0.00 0.00 3.00 Date 31-Jan-2012 30-May-2013 31-Aug-2016 Comments Not yet started. 3 associations or cooperatives of women involved in apiculture Female beneficiaries Percentage Value 0.00 0.00 3.00 Sub Type Public Disclosure Copy Supplemental Number of small ecolodges established/ Number Value 0.00 0.00 6.00 rehabilitated and operating Date 31-Jan-2012 30-May-2013 31-Aug-2016 Comments Not yet started. Progress reports submitted (technical, Number Value 0.00 0.00 35.00 fiduciary, and safeguards) Date 31-Jan-2012 30-May-2013 31-Aug-2016 Comments To be checked with Soumia. Three reports twice per year, plus annual summary report Page 3 of 5 The World Bank Report No: ISR10870 Project adheres to annual work program and Percentage Value 0.00 0.00 95.00 budget Date 31-Jan-2012 30-May-2013 31-Aug-2016 Comments Not yet started. Public Disclosure Copy Monitoring site visits are proceeding. Number Value 0.00 0.00 216.00 measurements and observations of progress Date 31-Jan-2012 04-Dec-2012 31-Aug-2016 and indicator values are being recorded Comments Too early for these activities. Target rate of one visit per project area per month Data on Financial Performance (as of 12-Nov-2012) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P121271 TF-12284 Effective 27-Jul-2012 27-Jul-2012 05-Nov-2012 31-Mar-2017 31-Mar-2017 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P121271 TF-12284 Effective USD 5.18 5.18 0.00 0.00 5.18 0.00 Disbursement Graph Public Disclosure Copy Key Decisions Regarding Implementation Page 4 of 5 The World Bank Report No: ISR10870 The project has just become effective on November 5, 2012. Restructuring History Public Disclosure Copy There has been no restructuring to date. Related Projects There are no related projects. Public Disclosure Copy Page 5 of 5