Public Disclosure Copy The World Bank Implementation Status & Results Report Flood Emergency Project (P143940) Flood Emergency Project (P143940) AFRICA | Cameroon | Water Global Practice | IBRD/IDA | Investment Project Financing | FY 2013 | Seq No: 10 | ARCHIVED on 20-Jun-2018 | ISR32309 | Implementing Agencies: SEMRY, MINEPAT Key Dates Key Project Dates Bank Approval Date:11-Jun-2013 Effectiveness Date:21-Nov-2013 Planned Mid Term Review Date:10-Jan-2017 Actual Mid-Term Review Date:16-Jan-2017 Original Closing Date:30-Jun-2017 Revised Closing Date:31-May-2019 Project Development Objectives Project Development Objective (from Project Appraisal Document) The PDO is to rehabilitate key hydraulic infrastructure and improve disaster-preparedness in target areas in the Far North Region of Cameroon. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Component A: Rehabilitation of key hydraulic infrastructure for flood protection and rice production:(Cost $93.97 M) Component B: Disaster risk and emergency management:(Cost $4.53 M) Component C: Infrastructure Operation and Maintenance, Project Management:(Cost $9.50 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 6/20/2018 Page 1 of 6 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Flood Emergency Project (P143940) The Bank carried out a supervision mission on the field in March 2018, with the following conclusions: - Rehabilitation works continue with good progress; the main works on Maga dam are almost completed and rehabilitation of irrigation schemes are in a good way to be achieved shortly. The rehabilitation of the Logone dyke continues at a slower pace, and are also impacted by the weak rhythm of production of rocks at Balda’s quarry which are used for the rip-rap protection of the dyke embankment. Aa specific focus was agreed during the mission to be done on this critical point and ensure rocks production for the Logone dyke. - The PULCI should conduct exercises on the ground to test the implementation of the Contingency Plan that has successfully been elaborated and will be published soon. The hydro-meteorological equipment is installed, but the monitoring/feedback mechanism from the field is to be put in place to ensure the benefit of collecting data on the ground. - SEMRY started a pilot operation on the ground to promote Water User Associations for the management of the tertiary parcels of irrigation schemes already rehabilitated. This also has implications with the Irrigated Agriculture Policy at National Level as is being used as a pilot with the perspective to disseminate this new way to operate at national level once the legal documents are approved. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  Substantial  Substantial Macroeconomic  --  Substantial  Substantial Sector Strategies and Policies  --  Moderate  Moderate Technical Design of Project or Program  --  Low  Low Institutional Capacity for Implementation and Sustainability  --  Substantial  Substantial Fiduciary  --  Substantial  Substantial Environment and Social  --  Substantial  Substantial Stakeholders  --  Moderate  Moderate Other  --  --  -- Overall  --  Substantial  Substantial Results Project Development Objective Indicators PHINDPDOTBL  Direct project beneficiaries (Number, Custom) 6/20/2018 Page 2 of 6 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Flood Emergency Project (P143940) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 4,052.00 26,600.00 78,000.00 Date 15-Aug-2013 30-Nov-2017 31-May-2018 31-May-2019 PHINDPDOTBL  Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 30.00 30.00 30.00 PHINDPDOTBL  Flood protection infrastructure rehabilitated (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 40.00 63.10 97.00 Date 15-Aug-2013 30-Nov-2017 31-May-2018 31-May-2019 PHINDPDOTBL  Contingency Plan approved and disseminated (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N N N Y Date 15-Aug-2013 30-Nov-2017 31-May-2018 31-May-2019 Comments The Contingency Plan is approved and is now under editing before being disseminated. Overall Comments 6/20/2018 Page 3 of 6 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Flood Emergency Project (P143940) Intermediate Results Indicators PHINDIRITBL  Kilometers of Logone River embankment rehabilitated (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 15.00 43.10 70.00 Date 15-Aug-2013 30-Nov-2017 31-Mar-2018 31-May-2019 PHINDIRITBL  Kilometers of Maga Dam rehabilitated (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 25.00 25.00 27.00 Date 15-Aug-2013 30-Nov-2017 31-May-2018 31-May-2019 PHINDIRITBL  Increase in Maga dam spillway capacity (Cubic Meter(m3), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 20.00 20.00 20.00 400.00 Date 15-Aug-2013 30-Nov-2017 31-May-2018 31-May-2019 PHINDIRITBL  Area provided with irrigation and drainage services (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3,700.00 4,517.00 7,500.00 Date 15-Aug-2013 30-Nov-2017 31-May-2018 31-May-2019 6/20/2018 Page 4 of 6 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Flood Emergency Project (P143940) PHINDIRITBL  People trained in disaster preparedness and emergency management (contingency plan) for key hydraulic infrastructure (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 57.00 57.00 100.00 Date 15-Aug-2013 30-Nov-2017 31-May-2018 31-May-2019 PHINDIRITBL  Hydro-meteorological monitoring system for key hydraulic infrastructure operational (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 150.00 150.00 15.00 Date 15-Aug-2013 30-Nov-2017 31-May-2018 31-May-2019 PHINDIRITBL  Operation and maintenance plan for key hydraulic infrastructure developed and disseminated (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N N N Y Date 15-Aug-2013 30-Nov-2017 31-May-2018 31-May-2019 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P143940 IDA-52760 Effective USD 108.00 108.00 0.00 64.73 36.70 64% Key Dates (by loan) 6/20/2018 Page 5 of 6 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Flood Emergency Project (P143940) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P143940 IDA-52760 Effective 11-Jun-2013 09-Sep-2013 21-Nov-2013 30-Jun-2017 31-May-2019 Cumulative Disbursements Restructuring History Level 2 Approved on 14-Jun-2017 Related Project(s) There are no related projects. 6/20/2018 Page 6 of 6 Public Disclosure Copy