Public Disclosure Copy The World Bank Implementation Status & Results Report OBA Urban Sanitation Facility for the Greater Accra Metropolitan Area (GAMA) (P145139) OBA Urban Sanitation Facility for the Greater Accra Metropolitan Area (GAMA) (P145139) AFRICA | Ghana | Water Global Practice | Recipient Executed Activities | Investment Project Financing | FY 2014 | Seq No: 5 | ARCHIVED on 29-Jun-2018 | ISR33222 | Implementing Agencies: Ministry of Local Government and Rural Development, Ministry of Sanitation and Water Resources Key Dates Key Project Dates Bank Approval Date:05-May-2014 Effectiveness Date:07-Mar-2015 Original Closing Date:30-Jun-2018 Revised Closing Date:30-Jun-2018 Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objective (PDO) is to increase access to improved sanitation to people living in low income communities in the Greater Accra Metropolitan Area (GAMA). The development objective will be achieved by providing Output based Aid (OBA) subsidies to service providers as an incentive to provide access to improved sanitation to low-income households. OBA subsidies will be provided for the construction of sanitation facilities and the provision of desludging services. The subsidies will bridge the gap low-income households face when trying to install in-house sanitation facilities and stop open defecation or the use of public toilets. The project will also leverage financial resources from micro-financing institutions and support the scale up of business models that include soft loans for the provision of sanitation facilities in low income communities (LICs) of the GAMA. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Moderately Unsatisfactory  Highly Satisfactory Overall Implementation Progress (IP)  Moderately Satisfactory  Satisfactory Implementation Status and Key Decisions 6/29/2018 Page 1 of 6 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report OBA Urban Sanitation Facility for the Greater Accra Metropolitan Area (GAMA) (P145139) The GPOBA Sanitation Project became effective on March 7, 2015 when the grant agreement was signed by the World Bank and the Government of Ghana. There was a delay in commencement of project implementation due to the delay in effectiveness of the broader GAMA Sanitation and Water Project which the current project complements. The grant is due to close on June 30, 2018. Overall implementation of household sanitation construction activities under the OBA project experienced a slow start. However, implementation progress significantly picked up during the final year of implementation and the project is expected to fully achieve its development objectives. The project as at June 21, had supported construction of 7,685 toilets and desludging of 267 toilets including 231 schools. Consequently, the rating for implementation progress has been upgraded to Satisfactory and that for achievement of the project development objective (PDO) to Highly Satisfactory in view of achievement of results vis-à-vis the project targets. The key lessons from the project will continue to inform design and implementation of household sanitation interventions in urban low income areas in Ghana. Risks Overall Risk Rating Risk Category Rating at Approval Previous Rating Current Rating Overall  --  Substantial  Low Comments The risk rating has been reduced from Substantial to Low given the significant progress that has been achieved with the project, and the likelihood of meeting and possibly exceeding the PDO targets. Results Project Development Objective Indicators PHINDPDOTBL Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 11,192.00 47,190.00 39,600.00 Date 07-Mar-2015 06-Oct-2017 21-Jun-2018 30-Jun-2018 PHINDPDOTBL Female beneficiaries (Percentage, Custom Supplement) 6/29/2018 Page 2 of 6 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report OBA Urban Sanitation Facility for the Greater Accra Metropolitan Area (GAMA) (P145139) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 51.00 51.00 51.00 PHINDPDOTBL People provided with access to improved sanitation services (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 10,962.00 47,190.00 39,600.00 Date 05-May-2014 06-Oct-2017 21-Jun-2018 30-Jun-2018 PHINDPDOTBL People provided with access to improved sanitation services - Female (RMS requirement) (Number, Corporate Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 5,591.00 5,591.00 20,196.00 PHINDPDOTBL People provided with access to improved sanitation services - urban (Number, Corporate Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 5,724.00 47,190.00 39,600.00 PHINDPDOTBL People provided with access to improved sanitation services (Number, Corporate) 6/29/2018 Page 3 of 6 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report OBA Urban Sanitation Facility for the Greater Accra Metropolitan Area (GAMA) (P145139) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 10,962.00 47,190.00 39,600.00 Date 07-Mar-2015 06-Oct-2017 21-Jun-2018 30-Jun-2018 PHINDPDOTBL People provided with access to ?improved sanitation facilities? - urban (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 10,962.00 47,190.00 39,600.00 Date 07-Mar-2015 06-Oct-2017 21-Jun-2018 30-Jun-2018 PHINDPDOTBL People provided with access to subsidized desludging services under the project. (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 230.00 116,650.00 2,000.00 Date 07-Mar-2015 06-Oct-2017 21-Jun-2018 30-Jun-2018 Overall Comments Intermediate Results Indicators PHINDIRITBL Improved sanitation facilities constructed under the project. (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,566.00 1,566.00 6,600.00 Date 07-Mar-2015 29-Sep-2017 29-Sep-2017 30-Jun-2018 6/29/2018 Page 4 of 6 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report OBA Urban Sanitation Facility for the Greater Accra Metropolitan Area (GAMA) (P145139) PHINDIRITBL Number of desludging operations supported under the project. (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 35.00 35.00 200.00 Date 07-Mar-2015 31-May-2017 31-May-2017 30-Jun-2018 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P145139 TF-17278 Effective USD 4.85 4.85 0.00 4.85 0.00 100% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P145139 TF-17278 Effective 05-May-2014 07-Mar-2015 07-Mar-2015 30-Jun-2018 30-Jun-2018 Cumulative Disbursements 6/29/2018 Page 5 of 6 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report OBA Urban Sanitation Facility for the Greater Accra Metropolitan Area (GAMA) (P145139) Restructuring History Level 2 Approved on 09-Jun-2017 Related Project(s) There are no related projects. 6/29/2018 Page 6 of 6 Public Disclosure Copy