The World Bank Implementation Status & Results Report Greater Accra Resilient and Integrated Development Project (P164330) Greater Accra Resilient and Integrated Development Project (P164330) AFRICA | Ghana | Urban, Resilience and Land Global Practice | IBRD/IDA | Investment Project Financing | FY 2019 | Seq No: 1 | ARCHIVED on 20-Oct-2019 | ISR38558 | Implementing Agencies: Government of Ghana, Ministry of Works and Housing, Ministry of Inner City and Zongo Development, Ministry of Local Government and Rural Development, Ministry of Sanitation and Water Resources Key Dates Key Project Dates Bank Approval Date: 29-May-2019 Effectiveness Date: -- Planned Mid Term Review Date: 01-Feb-2023 Actual Mid-Term Review Date: Original Closing Date: 31-Dec-2025 Revised Closing Date: 31-Dec-2025 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The objective of the project is to improve flood risk management and solid waste management in the Odaw River Basin of the Greater Accra Region and improve access to basic infrastructure and services in the targeted communities within the Odaw River Basin. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Component 1: Climate Resilient Drainage and Flood Mitigation Measures:(Cost $92.00 M) Component 2: Solid Waste Management Capacity Improvements:(Cost $42.20 M) Component 3: Participatory Upgrading of Targeted Flood Prone Low-income Communities and Local Government Support:(Cost $58.80 M) Component 4: Project Management:(Cost $7.00 M) Component 5: Contingent Emergency Response Component Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO -- ►Satisfactory Overall Implementation Progress (IP) -- ►Satisfactory Overall Risk Rating -- ►Substantial 10/20/2019 Page 1 of 10 The World Bank Implementation Status & Results Report Greater Accra Resilient and Integrated Development Project (P164330) Implementation Status and Key Decisions The Project was approved by the World Bank Board on May 29, 2019, but it is yet to be approved by the Parliament of Ghana. The Government team has assured that the Project will be tabled after the Parliament opens on October 24 and will be hopefully signed in November 2019. Notable progress has taken place in meeting two effectiveness conditions by mid- to late October: (i) hiring of key Project Coordination Unit (PCU) staff: All key PCU staff including Project Coordinator, Procurement, FM, Social, Environmental Safeguards Specialists are in place. The Mission discussed the need to prepare TORs for additional PCU staff, which are not needed to meet effectiveness conditions but are needed to ensure proper project implementation including drainage and sanitation engineers (under a potential framework contract with a firm following competitive selection), Monitoring and Evaluation Specialist, and Communication Specialist; and (ii) development of Project Implementation Manual (PIM): A consultant has been hired, who is on track in finalizing the PIM by end of October following in-depth consultations with all key stakeholders. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance ►Substantial -- ►Substantial Macroeconomic ►Moderate -- ►Moderate Sector Strategies and Policies ►Moderate -- ►Moderate Technical Design of Project or Program ►Moderate -- ►Moderate Institutional Capacity for Implementation and Sustainability ►Substantial -- ►Substantial Fiduciary ►High -- ►High Environment and Social ►High -- ►High Stakeholders ►Moderate -- ►Moderate Other -- -- -- Overall ►Substantial -- ►Substantial Results PDO Indicators by Objectives / Outcomes Improved flood risk management IN00744040 ►Capacity of Primary Odaw channel to carry floodwaters (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value TBD -- TBD TBD 10/20/2019 Page 2 of 10 The World Bank Implementation Status & Results Report Greater Accra Resilient and Integrated Development Project (P164330) Date 01-Mar-2019 -- 12-Sep-2019 31-Dec-2025 The indicator measures manual sedimentation level (depth) through silt level measurement along the dredging route, Comments: compared to ex ante situation. A specific indicator and its M&E plan will be determined after the feasibility study on performance-based dredging is completed by the end of calendar year 2019 IN00744072 ►Upstream flood water detention capacity (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value TBD -- TBD TBD Date 01-Mar-2019 -- 12-Sep-2019 31-Dec-2025 The indicator measures capacity of new detention basins to store T10 flood water. The stored T10 volume in the two Comments: proposed flood detention ponds will be confirmed after the preliminary engineering design. IN00744073 ►Flood forecast system (FEWS Accra model) in place to predict flood and at-risk communities (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No -- No Yes Date 01-Mar-2019 -- 12-Sep-2019 31-Dec-2025 Comments: The indicator measures whether a FEWS Accra model has been developed and tested for effectiveness. Improved solid waste management IN00744071 ►Volume of solid waste from underserved low-income communities collected and disposed in sanitary landfills (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value TBD -- TBD TBD Date 01-Mar-2019 -- 12-Sep-2019 31-Dec-2025 This indicator measures the volume of waste collected from underserved communities (specified in the Project Comments: Implementation Manual) and disposed in newly created sanitary landfill cells. The baseline and volume of solid waste to be collected and disposed off will be confirmed after the hiring of NGOs who will work with targeted communities. Improved provision of public services to targeted vulnerable communities IN00744074 ►People provided with improved urban living conditions (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 73,000.00 Date 01-Mar-2019 -- 12-Sep-2019 31-Dec-2025 IN00744075 ►People provided with improved urban living conditions - Female (RMS requirement) (Number, Corporate Supplement) Baseline Actual (Previous) Actual (Current) End Target 10/20/2019 Page 3 of 10 The World Bank Implementation Status & Results Report Greater Accra Resilient and Integrated Development Project (P164330) Value 0.00 -- 0.00 37,000.00 Intermediate Results Indicators by Components Component 1. Climate Resilient Drainage and Flood Mitigation Measures IN00744076 ►Odaw primary channel/tributaries dredged (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0 Cubic Meter -- 0.00 1,000,000 Cubic Meter Date 01-Mar-2019 -- 12-Sep-2019 31-Dec-2025 Comments: This indicator is measured as the volume of dredged sediment of Odaw primary channel/tributaries IN00744081 ►Dredged volumes which are recovered as sand which will have a commercial value. (Text, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0 Cubic Meter -- 0.00 TBD Date 01-Mar-2019 -- 12-Sep-2019 31-Dec-2025 IN00744086 ►Volume of dredged materials hauled to final approved disposal site. (Text, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0 Cubic Meter -- 0.00 TBD Date 01-Mar-2019 -- 12-Sep-2019 31-Dec-2025 IN00744088 ►Flood detention ponds built (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 2.00 Date 01-Mar-2019 -- 12-Sep-2019 31-Dec-2025 Comments: This indicator is measured as the number of detention ponds built, operational, and maintained IN00744090 ►Bridges reconstructed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 3.00 Date 01-Mar-2019 -- 12-Sep-2019 31-Dec-2025 10/20/2019 Page 4 of 10 The World Bank Implementation Status & Results Report Greater Accra Resilient and Integrated Development Project (P164330) Comments: This indicator is measured as the number bridges reconstructed. IN00744093 ►Drainage channel repaired (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 6.00 Date 01-Mar-2019 -- 12-Sep-2019 31-Dec-2025 Comments: This indicator is measured as the length of drainage channel repaired. IN00744095 ►MMDAs that conduct annual disaster simulation exercises (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 29.00 Date 01-Mar-2019 -- 12-Sep-2019 31-Dec-2025 This indicator is a measure of the number of MMDAs that conduct annual disaster simulation exercises as guided by FEWS Comments: Accra IN00744096 ►Women’s groups trained in disaster preparedness and disaster simulation exercises (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value TBD -- 0.00 TBD Date 01-Mar-2019 -- 12-Sep-2019 31-Dec-2025 This indicator is a measure of the percentage of women’s groups that are trained in disaster preparedness and disaster Comments: simulation exercises against a total of women’s group. Baseline and end target will be established after the component 1.2 study in year 1. Component 2. Solid Waste Management Capacity Improvements IN00744079 ►Community committees organized and given solid waste collection equipment (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 30.00 Date 01-Mar-2019 -- 12-Sep-2019 31-Dec-2025 This indicator is a measure of the number of communities where local community members have been engaged and are Comments: involved with the solid waste collection in their communities. IN00744083 ►Dumpsites capped (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 2.00 Date 01-Mar-2019 -- 12-Sep-2019 31-Dec-2025 10/20/2019 Page 5 of 10 The World Bank Implementation Status & Results Report Greater Accra Resilient and Integrated Development Project (P164330) Comments: This indicator is measured as the number of dumpsites capped IN00744084 ►Transfer station constructed and maintained (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 2.00 Date 01-Mar-2019 -- 12-Sep-2019 31-Dec-2025 Comments: This indicator is measured as the number of transfer station constructed and maintained IN00744087 ►Cells for sanitary solid waste disposal constructed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 4.00 Date 01-Mar-2019 -- 12-Sep-2019 31-Dec-2025 Comments: This indicator is measured as the number cells constructed for sanitary solid waste disposal Component 3.Participatory Upgrading of Targeted Low-income Communities, and Local Government Support IN00744078 ►Participants in community consultations (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 TBD Date 01-Mar-2019 -- 12-Sep-2019 31-Dec-2025 This indicator is a measure of the number of people who participate community consultations. The end target will be set up Comments: after community engagement starts in Year 1. IN00744080 ►of which female (Text, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 TBD Date 01-Mar-2019 -- 12-Sep-2019 31-Dec-2025 IN00744085 ►Demand-driven community infrastructure and public services completed against total work plan (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 100.00 Date 01-Mar-2019 -- 12-Sep-2019 31-Dec-2025 This indicator is a measure of the average percentage of agreed basic infrastructure and services completed against work Comments: plan during the Project period as specified in the PIM. IN00744089 ►% of tertiary/secondary drains provided/rehabilitated (Percentage, Custom Breakdown) 10/20/2019 Page 6 of 10 The World Bank Implementation Status & Results Report Greater Accra Resilient and Integrated Development Project (P164330) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 100.00 Date 01-Mar-2019 -- 12-Sep-2019 31-Dec-2025 IN00744091 ►% of tertiary/secondary roads provided/rehabilitated (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 100.00 Date 01-Mar-2019 -- 12-Sep-2019 31-Dec-2025 IN00744092 ►% of footways provided/rehabilitated (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 100.00 Date 01-Mar-2019 -- 12-Sep-2019 31-Dec-2025 IN00744094 ►% of wastewater sewers provided in Nima with local treatment facility (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 100.00 Date 01-Mar-2019 -- 12-Sep-2019 31-Dec-2025 IN00744097 ►% of serviced plots provided in Alogboshie for low income households (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 100.00 Date 01-Mar-2019 -- 12-Sep-2019 31-Dec-2025 IN00744098 ►% of areas with reduced flooding (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 100.00 Date 01-Mar-2019 -- 12-Sep-2019 31-Dec-2025 IN00744099 ►MMAs that meet eligibility conditions to access O&M Capacity Support Fund (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 17.00 Date 01-Mar-2019 -- 12-Sep-2019 31-Dec-2025 10/20/2019 Page 7 of 10 The World Bank Implementation Status & Results Report Greater Accra Resilient and Integrated Development Project (P164330) This indicator is a measure of the number of MMAs that meet the conditions of the O&M Capacity Support Fund which Comments: will be specified in the PIM after the O&M assessment in Year 1. IN00744100 ►MMAs that incorporate Odaw Joint Basin Development and Management Plan into MMAs’ Annual Work Plan (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 17.00 Date 01-Mar-2019 -- 12-Sep-2019 31-Dec-2025 This indicator is measured as the number of MMAs that incorporate Odaw Joint Basin Development and Management Comments: Plan into MMAs’ Annual Work Plan and adopt. IN00744101 ►Draft storm water regulation submitted for Parliment approval (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No -- No Yes Date 01-Mar-2019 -- 12-Sep-2019 31-Dec-2025 Comments: This indicator is measured whether storm water regulation is submitted to Parliment. IN00744102 ►MMAs that have prepared flood zone maps and uploaded to LUPMIS site (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 17.00 Date 01-Mar-2019 -- 12-Sep-2019 31-Dec-2025 This indicator is measured by the number of MMAs that have prepared/updated their flood zone maps and uploaded to the Comments: LUPMIS website. 4. Project Management IN00744077 ►Grievances related to GARIDP resolved (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 95.00 Date 01-Mar-2019 -- 12-Sep-2019 31-Dec-2025 This indicator is a measure of the percentage of resolved grievances related to GARIDP. Grievances will be managed as Comments: specified in the PIM. IN00744082 ►of which female (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 95.00 Date 01-Mar-2019 -- 12-Sep-2019 31-Dec-2025 10/20/2019 Page 8 of 10 The World Bank Implementation Status & Results Report Greater Accra Resilient and Integrated Development Project (P164330) Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed Not P164330 IDA-64100 USD 200.00 200.00 0.00 0.00 198.61 0% Effective Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date Not P164330 IDA-64100 29-May-2019 -- -- 31-Dec-2025 31-Dec-2025 Effective Cumulative Disbursements 10/20/2019 Page 9 of 10 The World Bank Implementation Status & Results Report Greater Accra Resilient and Integrated Development Project (P164330) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 10/20/2019 Page 10 of 10