<narrative xml:lang="EN">Senegal River Basin Multi-purpose Water Resources Development Project</narrative>

44000-P093826

World Bank

<narrative xml:lang="EN">Senegal River Basin Multi-purpose Water Resources Development Project</narrative> The Program Development Objective is to enhance regional integration among the riparian countries of the Senegal River Basin through OMVS for multi-purpose water resources development to foster improved community livelihoods.The Project Phase 1 Development Objective is to improve management and use of water resources in the Senegal River Basin. The Senegal River Basin Multi-Purpose Water Resources Development (APL) Project for Mali, Mauritania, Senegal and Guinea program aims to enhance regional integration among the riparian countries of the Senegal River Basin Organization (OMVS) for multi-purpose water resources development to foster growth an improve community livelihoods. There are three project components. Component 1 supports regional institutional development for water resources. It modernizes the OMVS and enhances institutional capacities, updates and adapts OMVS institutions and legal frameworks to include Guinea, and rehabilitates the OMVS documentation center. Component 2 supports local level multi-purpose water resources development. It develops small hydraulic infrastructure and related activities, improves traditional fisheries, protects water resources through planning and management, and reduces waterborne diseases. Component 3 supports regional multi-purpose and multi-sectoral master planning through preparing the Comprehensive Master Plan for the Senegal River Basin, pre-investment support for the OMVS Gouina Hydroelectric Project and the OMVS multi-purpose dams, and ensuring stakeholder participation in multi-purpose and master planning.

International Development Association

Actual end date of the activity

Actual start date of the activity

Planned end date of the activity

Planned start date of the activity

The World Bank

Shelley Mcmillan

+1-202-473-1000 pic@worldbank.org smcmillan@worldbank.org

The World Bank, 1818 H Street, NW, Washington, DC 20433 USA

South of Sahara, regional

Region de Saint-Louis 16.33333 -15

Region de Matam 15.16667 -13.66667

Dagana 16.334 -15.839

Wilaya du Trarza 17.866501 -14.65878

Wilaya du Gorgol 16 -12.83333

Wilaya du Brakna 17.25 -13.4

Prefecture de Mamou 10.459 -11.815

Prefecture de Labe 11.366 -12.3

Region de Kayes 13.9 -10.1

Boureya 11.71667 -10.75

Manantali 13.2076 -10.462

Gourbassi 13.39912 -11.63887

Administrative and Civil Service Reform Environmental Health and Pollution Management FY17 - Central Government (Central Agencies) FY17 - Fisheries FY17 - Health FY17 - Irrigation and Drainage FY17 - Livestock FY17 - Other Water Supply, Sanitation and Waste Management Jobs Land Administration and Management Public Administration Public Administration Regional Integration Rural Development Rural Development Water Institutions, Policies and Reform Water Pollution Water Pollution

930849.62

1500000

2166666.67

2166666.66

2500000

2833333.33

2833333.34

2833333.33

2833333.34

2083333.33

2083333.34

2083333.33

2083333.34

2083333.33

2083333.34

2083333.33

2083333.34

1533333.33

1533333.34

1500000

1566666.67

1566666.66

200000

33333.33

33333.34

-66910237.45

<narrative xml:lang="EN">Project Appraisal Document</narrative>

<narrative xml:lang="EN">Integrated Safeguards Data Sheet</narrative>

<narrative xml:lang="EN">Project Information Document</narrative>

<narrative xml:lang="EN">Agreement</narrative>

<narrative xml:lang="EN">Financing Agreement</narrative>

<narrative xml:lang="EN">Implementation Completion and Results Report</narrative>

<narrative xml:lang="EN">Implementation Status and Results Report</narrative>

<narrative xml:lang="EN">Procurement Notices</narrative>

<narrative xml:lang="EN">Contract Awards</narrative>

<narrative xml:lang="EN">Project URL</narrative>

Recip. shall take all necessary actions no later than 04/30 of each calendar yr. to make available to OMVS sufficient counterpartfu nds to cover Recip. financial contribution. The PIE has hired an external auditor with qualifications, experience and TORs acceptable to the Assoc. The PIE has updated its administrative and accounting manual and software. The SA in form and substance satisfactory to the Assoc. has been duly executed on behalf of Recipient and PIE. The conditions of effectiveness of Mauritania, Mali, and Guinea FA have beeen satisfied. The conditions precedent to the effectiveness of the Guinea Membership Treaty dated March 17, 2006 have been satisfied. The mgt contracts referred to in Sched. 2 para 3 to the PA have been duly executed by the parties thereto. <narrative xml:lang="EN">rmediate Results Indicator</narrative> <narrative xml:lang="EN">Number of pumping stations (6 stations and 4 motor pumps) installed or rehabilitated in the coverage areas to be fully functional</narrative>

1 pumping station constructed; 2 pumping stations rehabilitated. Work on-going so end target expected to be further surpassed. <narrative xml:lang="EN">rmediate Results Indicator</narrative> <narrative xml:lang="EN">Number of pumping stations (6 stations and 4 motor pumps) installed or rehabilitated in the coverage areas to be fully functional</narrative>

1 station constructed; 2 stations rehabilitated. <narrative xml:lang="EN">rmediate Results Indicator</narrative> <narrative xml:lang="EN">Number of intakes built and rehabilitated in the coverage areas</narrative>

2 constructed; 1 rehabilitated <narrative xml:lang="EN">rmediate Results Indicator</narrative> <narrative xml:lang="EN">Number of intakes built and rehabilitated in the coverage areas</narrative>

2 constructed; 1 rehabilitated. Work on two remaining intakes is ongoing and close to completion. End target expected to beachieved. <narrative xml:lang="EN">rmediate Results Indicator</narrative> <narrative xml:lang="EN">Percentage of school aged children in the Project areas targeted for treatment by the baseline survey receives treatment for schistosomiasis</narrative>

End target surpassed. This activity is completed. <narrative xml:lang="EN">rmediate Results Indicator</narrative> <narrative xml:lang="EN">Number of hectares that are rehabilitated or developed for irrigation</narrative>

End target surpassed. Work still ongoing on some small scale irrigated areas so target expected to be further surpassed. <narrative xml:lang="EN">rmediate Results Indicator</narrative> <narrative xml:lang="EN">Number of irrigation canals built and rehabilitated in the coverage areas</narrative>

End target surpassed. <narrative xml:lang="EN">rmediate Results Indicator</narrative> <narrative xml:lang="EN">Number of hectares of lowland areas (Bas-fonds) developed and protected</narrative>

Severe delays and contractor difficulties. Work is still ongoing but progress is variable, averaging at 26%. Target is notexpectedto be reached. <narrative xml:lang="EN">rmediate Results Indicator</narrative> <narrative xml:lang="EN">Number of hectares re-forested</narrative>

This activity has been delayed; reforestation started in May 2012 in Guinea only, but has advanced very successfully there. Workin Mali has been canceled. <narrative xml:lang="EN">rmediate Results Indicator</narrative> <narrative xml:lang="EN">Long-lasting insecticide-treated malaria nets purchased and/or distributed (number)</narrative>

per 10,000 population This activity is completed. All nets could not be distributed in Guinea because of the political situation. <narrative xml:lang="EN">rmediate Results Indicator</narrative> <narrative xml:lang="EN">Long-lasting insecticide-treated malaria nets purchased and/or distributed (number)</narrative>

<narrative xml:lang="EN">rmediate Results Indicator</narrative> <narrative xml:lang="EN">Number of hectares of lowland areas (Bas-fonds) developed and protected</narrative>

<narrative xml:lang="EN">Intermediate Results Indicator</narrative> <narrative xml:lang="EN">Number of hectares re-forested</narrative>

<narrative xml:lang="EN">Project Development Objectives</narrative> <narrative xml:lang="EN">Direct project beneficiaries</narrative>

<narrative xml:lang="EN">Intermediate Results Indicator</narrative> <narrative xml:lang="EN">Number of pumping stations (6 stations and 4 motor pumps) installed or rehabilitated in the coverage areas to be fully functional</narrative>

<narrative xml:lang="EN">Intermediate Results Indicator</narrative> <narrative xml:lang="EN">Long-lasting insecticide-treated malaria nets purchased and/or distributed (number)</narrative>

<narrative xml:lang="EN">Intermediate Results Indicator</narrative> <narrative xml:lang="EN">Number of intakes built and rehabilitated in the coverage areas</narrative>

<narrative xml:lang="EN">Intermediate Results Indicator</narrative> <narrative xml:lang="EN">Number of hectares of lowland areas (Bas-fonds) developed and protected</narrative>

<narrative xml:lang="EN">Intermediate Results Indicator</narrative> <narrative xml:lang="EN">Number of hectares that are rehabilitated or developed for irrigation</narrative>

<narrative xml:lang="EN">rmediate Results Indicator</narrative> <narrative xml:lang="EN">Number of hectares that are rehabilitated or developed for irrigation</narrative>

<narrative xml:lang="EN">Intermediate Results Indicator</narrative> <narrative xml:lang="EN">Percentage of school aged children in the Project areas targeted for treatment by the baseline survey receives treatment for schistosomiasis</narrative>

<narrative xml:lang="EN">rmediate Results Indicator</narrative> <narrative xml:lang="EN">Percentage of school aged children in the Project areas targeted for treatment by the baseline survey receives treatment for schistosomiasis</narrative>

<narrative xml:lang="EN">Intermediate Results Indicator</narrative> <narrative xml:lang="EN">Number of irrigation canals built and rehabilitated in the coverage areas</narrative>

<narrative xml:lang="EN">rmediate Results Indicator</narrative> <narrative xml:lang="EN">Number of irrigation canals built and rehabilitated in the coverage areas</narrative>

<narrative xml:lang="EN">Indicator</narrative> <narrative xml:lang="EN">Flow capacity of principal water intakes (Laoueja, Gorom Aval and Dioulol).</narrative>

End Target surpassed and will be further exceeded once the Dioulol is operational. <narrative xml:lang="EN">Indicator</narrative> <narrative xml:lang="EN">Flow capacity of principal water intakes (Laoueja, Gorom Aval and Dioulol).</narrative>

End Target surpassed <narrative xml:lang="EN">Project Development Objectives</narrative> <narrative xml:lang="EN">Flow capacity of principal water intakes (Laoueja, Gorom Aval and Dioulol).</narrative>

<narrative xml:lang="EN">Indicator</narrative> <narrative xml:lang="EN">Number of countries involved in the decision-making structures and processes of OMVS</narrative>

End Target achieved. This activity is completed. <narrative xml:lang="EN">Indicator</narrative> <narrative xml:lang="EN">Number of countries involved in the decision-making structures and processes of OMVS</narrative>

End Target achieved. This activity is completed. <narrative xml:lang="EN">Project Development Objectives</narrative> <narrative xml:lang="EN">Number of countries involved in the decision-making structures and processes of OMVS</narrative>

<narrative xml:lang="EN">rmediate Results Indicator</narrative> <narrative xml:lang="EN">Annual number of people who use the documents and information at the documentation center</narrative>

295 visitors registered for April 2012. <narrative xml:lang="EN">rmediate Results Indicator</narrative> <narrative xml:lang="EN">Number of people who use the documents and information at the documentation center</narrative>

752 visitors registered at end 2012. End Target surpassed. This activity is completed <narrative xml:lang="EN">Intermediate Results Indicator</narrative> <narrative xml:lang="EN">Number of people who use the documents and information at the documentation center</narrative>

<narrative xml:lang="EN">Intermediate Results Indicator</narrative> <narrative xml:lang="EN">Quantity of total fish sold from the main markets or depots rehabilitated under the Project</narrative>

<narrative xml:lang="EN">rmediate Results Indicator</narrative> <narrative xml:lang="EN">Quantity of total fish sold from the main markets or depots rehabilitated under the Project</narrative>

End target expected to be achieved. <narrative xml:lang="EN">rmediate Results Indicator</narrative> <narrative xml:lang="EN">Quantity of total fish sold from the main markets or depots rehabilitated under the Project</narrative>

<narrative xml:lang="EN">Indicator</narrative> <narrative xml:lang="EN">A decision has been made to build at least one dam to complement the hydroelectric capacity of OMVS countries.</narrative>

Feasibility studies have been completed. Multi-criteria analysis will be completed by 03/31/13. From preliminary results anddiscussions among the member states, political and technical consensus has been reached to develop Koukoutamba Dam (280MW). Thiswill highly likely be confirmed from the final analysis. <narrative xml:lang="EN">Indicator</narrative> <narrative xml:lang="EN">A decision has been made to build at least one dam to complement the hydroelectric capacity of OMVS countries.</narrative>

Feasibility studies on-going. <narrative xml:lang="EN">rmediate Results Indicator</narrative> <narrative xml:lang="EN">Pre-investment framework (technical, environmental, social, etc.) is in place to build the selected dam</narrative>

Only complementary studies to done including access route and electricity line. All feasibility and environmental and socialstudies completed. <narrative xml:lang="EN">rmediate Results Indicator</narrative> <narrative xml:lang="EN">Pre-investment framework (technical, environmental, social, etc.) is in place to build the selected dam</narrative>

Strategic regional environmental assessment is on-going. <narrative xml:lang="EN">rmediate Results Indicator</narrative> <narrative xml:lang="EN">Comprehensive Senegal River Basin Master Plan is adopted as a planning tool for optimal management and development of water resources</narrative>

This activity is completed. <narrative xml:lang="EN">Project Development Objectives</narrative> <narrative xml:lang="EN">A decision has been made to build at least one dam to complement the hydroelectric capacity of OMVS countries.</narrative>

<narrative xml:lang="EN">Intermediate Results Indicator</narrative> <narrative xml:lang="EN">Comprehensive Senegal River Basin Master Plan is adopted as a planning tool for optimal management and development of water resources</narrative>

<narrative xml:lang="EN">rmediate Results Indicator</narrative> <narrative xml:lang="EN">Comprehensive Senegal River Basin Master Plan is adopted as a planning tool for optimal management and development of water resources</narrative>

<narrative xml:lang="EN">Intermediate Results Indicator</narrative> <narrative xml:lang="EN">Pre-investment framework (technical, environmental, social, etc.) is in place to build the selected dam</narrative>

<narrative xml:lang="EN">Indicator</narrative> <narrative xml:lang="EN">Percentage of children under 5 years old living in the Project areas are sleeping under long lasting insecticidal nets.</narrative>

End target surpassed. This activity is completed. <narrative xml:lang="EN">Indicator</narrative> <narrative xml:lang="EN">Percentage of children under 5 years old living in the Project areas are sleeping under long lasting insecticidal nets.</narrative>

End target surpassed. This activity is completed. <narrative xml:lang="EN">Project Development Objectives</narrative> <narrative xml:lang="EN">Percentage of children under 5 years old living in the Project areas are sleeping under long lasting insecticidal nets.</narrative>