The World Bank Implementation Status & Results Report Greater Accra Resilient and Integrated Development Project (P164330) Greater Accra Resilient and Integrated Development Project (P164330) WESTERN AND CENTRAL AFRICA | Ghana | Urban, Resilience and Land Global Practice | IBRD/IDA | Investment Project Financing | FY 2019 | Seq No: 9 | ARCHIVED on 27-Nov-2023 | ISR58292 | Implementing Agencies: Government of Ghana, Ministry of Health, Ministry of Local Government and Rural Development, Ministry of Sanitation and Water Resources, Ministry of Works and Housing Key Dates Key Project Dates Bank Approval Date: 29-May-2019 Effectiveness Date: 06-Feb-2020 Planned Mid Term Review Date: 08-May-2023 Actual Mid-Term Review Date: 08-May-2023 Original Closing Date: 31-Dec-2025 Revised Closing Date: 31-Dec-2027 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? Yes Board Approved Revised Project Development Objective (If project is formally restructured) The objective of the project is to to improve flood risk management and solid waste management in the Odaw River Basin of the Greater Accra Region, improve access to basic infrastructure and services in the targeted communities within the Odaw River Basin, and to provide immediate and effective response to an eligible crisis or emergency. Components Table Name Component 1: Climate Resilient Drainage and Flood Mitigation Measures:(Cost $162.00 M) Component 2: Solid Waste Management Capacity Improvements:(Cost $55.20 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 $9.00 M) Component 5: Contingent Emergency Response Component:(Cost $65.00 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 11/27/2023 Page 1 of 11 The World Bank Implementation Status & Results Report Greater Accra Resilient and Integrated Development Project (P164330) An Additional Financing of US$150 million was approved by the Board of the World Bank Group on May 25, 2023 to support (i) a financing gap resulting from the activation of the Contingency Emergency Response Component (CERC) in 2020 due to the COVID-19 pandemic and inclusion of resettlement compensation as an eligible expenditure, and (ii) cost overruns caused by inflation and the underestimation of costs for structural interventions. Multiple major civil works contracts have been awarded, and it is anticipated that works will commence by the end of 2023. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Substantial Substantial Substantial Macroeconomic Moderate Substantial Substantial Sector Strategies and Policies Moderate Moderate Moderate Technical Design of Project or Program Moderate Moderate Moderate Institutional Capacity for Implementation and Substantial Substantial Substantial Sustainability Fiduciary High Substantial Substantial Environment and Social High High High Stakeholders Moderate Moderate Moderate Other -- -- -- Overall Substantial Substantial Substantial Results PDO Indicators by Objectives / Outcomes Improved flood risk management IN01354596 ►Capacity of Primary Odaw channel to carry floodwaters (Cubic Meter(m3), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 191,500.00 Date 01-Mar-2019 09-Dec-2022 12-May-2023 31-Dec-2027 IN01354599 ►Upstream flood water detention capacity (Cubic Meter(m3), Custom) Baseline Actual (Previous) Actual (Current) End Target 11/27/2023 Page 2 of 11 The World Bank Implementation Status & Results Report Greater Accra Resilient and Integrated Development Project (P164330) Value 0.00 0.00 0.00 1,000,000.00 Date 01-Mar-2019 09-Dec-2022 12-May-2023 31-Dec-2027 The indicator measures capacity of new detention basins to store T10 flood water. The stored T10 volume Comments: in the two proposed flood detention ponds will be confirmed after the preliminary engineering design. IN01354601 ►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 No Yes Date 01-Mar-2019 09-Dec-2022 12-May-2023 31-Dec-2027 Comments: The indicator measures whether a FEWS Accra model has been developed and tested for effectiveness. Improved solid waste management IN01354597 ►Volume of solid waste from underserved low-income communities collected and disposed in sanitary landfills (Cubic Meter(m3), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 250,000.00 Date 01-Mar-2019 09-Dec-2022 12-May-2023 31-Dec-2027 This indicator measures the volume of waste collected from underserved communities (specified in the Project Implementation Manual) and disposed in newly created sanitary landfill cells. The baseline and Comments: 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 IN01354602 ►People provided with improved urban living conditions (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 54,700.00 Date 01-Mar-2019 09-Dec-2022 12-May-2023 31-Dec-2027 IN01354603 People provided with improved urban living conditions - Female (RMS requirement) (Number, Corporate Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 28,000.00 Provide a response to an eligible crisis or emergency IN01354598 ►Adequately equipped health facilities (Number, Custom) 11/27/2023 Page 3 of 11 The World Bank Implementation Status & Results Report Greater Accra Resilient and Integrated Development Project (P164330) Baseline Actual (Previous) Actual (Current) End Target Value 2.00 41.00 79.00 41.00 Date 25-Mar-2020 20-May-2022 12-May-2023 25-Mar-2021 IN01354600 ►Total individuals tested for COVID-19 per million population (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 3,000.00 19,000.00 19,000.00 19,000.00 Date 31-Mar-2020 31-Dec-2021 12-May-2023 31-Dec-2021 Intermediate Results Indicators by Components Component 1. Climate Resilient Drainage and Flood Mitigation Measures IN01354607 ►Odaw primary channel/tributaries dredged (Cubic Meter(m3), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 340,000.00 Date 01-Mar-2019 09-Dec-2022 12-May-2023 31-Dec-2027 Comments: This indicator is measured as the volume of dredged sediment of Odaw primary channel/tributaries IN01354612 Dredged volumes which are recovered as sand which will have a commercial value. (Text, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 127,500 Date 01-Mar-2019 09-Dec-2022 12-May-2023 31-Dec-2027 IN01354616 Volume of dredged materials hauled to final approved disposal site. (Text, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 170,000 Date 01-Mar-2019 09-Dec-2022 12-May-2023 31-Dec-2027 IN01354619 ►Flood detention ponds built (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2.00 11/27/2023 Page 4 of 11 The World Bank Implementation Status & Results Report Greater Accra Resilient and Integrated Development Project (P164330) Date 01-Mar-2019 09-Dec-2022 12-May-2023 31-Dec-2027 Comments: This indicator is measured as the number of detention ponds built, operational, and maintained IN01354620 ►Bridges reconstructed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3.00 Date 01-Mar-2019 09-Dec-2022 12-May-2023 31-Dec-2027 Comments: This indicator is measured as the number bridges reconstructed. IN01354623 ►Drainage channel repaired (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 6.00 Date 01-Mar-2019 09-Dec-2022 12-May-2023 31-Dec-2027 Comments: This indicator is measured as the length of drainage channel repaired. IN01354626 ►MMDAs that conduct annual disaster simulation exercises (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 5.00 20.00 Date 01-Mar-2019 09-Dec-2022 12-May-2023 31-Dec-2027 This indicator is a measure of the number of MMDAs that conduct annual disaster simulation exercises as Comments: guided by FEWS Accra IN01354628 ►Women’s groups trained in disaster preparedness and disaster simulation exercises (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 10.00 Date 01-Mar-2019 09-Dec-2022 12-May-2023 31-Dec-2027 This indicator is a measure of the percentage of women’s groups that are trained in disaster preparedness and disaster simulation exercises against a total of women’s group. Baseline and end target will be Comments: established after the component 1.2 study in year 1. Component 2. Solid Waste Management Capacity Improvements IN01354604 ►Community committees organized and given solid waste collection equipment (Number, Custom) 11/27/2023 Page 5 of 11 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 17.00 30.00 Date 01-Mar-2019 09-Dec-2022 12-May-2023 31-Dec-2027 This indicator is a measure of the number of communities where local community members have been Comments: engaged and are involved with the solid waste collection in their communities. IN01354613 Membership by women in committee (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 30.00 IN01354614 ►Dumpsites capped (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2.00 Date 01-Mar-2019 09-Dec-2022 12-May-2023 31-Dec-2027 Comments: This indicator is measured as the number of dumpsites capped IN01354617 ►Transfer station constructed and maintained (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1.00 Date 01-Mar-2019 09-Dec-2022 12-May-2023 31-Dec-2027 Comments: This indicator is measured as the number of transfer station constructed and maintained IN01354622 ►New engineered landfill constructed (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 01-Mar-2019 09-Dec-2022 12-May-2023 31-Dec-2027 IN01354625 ►Jobs held by women in community buy-back centers (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 75.00 Date 01-May-2023 01-May-2023 12-May-2023 31-Dec-2027 Component 3.Participatory Upgrading of Targeted Low-income Communities, and Local Government Support 11/27/2023 Page 6 of 11 The World Bank Implementation Status & Results Report Greater Accra Resilient and Integrated Development Project (P164330) IN01354606 ►Participants in community consultations (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 180.00 180.00 180.00 Date 01-Mar-2019 09-Dec-2022 12-May-2023 31-Dec-2027 This indicator is a measure of the number of people who participate community consultations. The end Comments: target will be set up after community engagement starts in Year 1. IN01354609 of which female (Text, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 90.00 90.00 90.00 Date 01-Mar-2019 09-Dec-2022 12-May-2023 31-Dec-2027 IN01354615 ►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 0.00 100.00 Date 01-Mar-2019 09-Dec-2022 12-May-2023 31-Dec-2027 This indicator is a measure of the average percentage of agreed basic infrastructure and services Comments: completed against work plan during the Project period as specified in the PIM. IN01354618 Tertiary/secondary drains provided/rehabilitated (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 01-Mar-2019 09-Dec-2022 12-May-2023 31-Dec-2027 IN01354621 Tertiary/secondary roads provided/rehabilitated (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 01-Mar-2019 09-Dec-2022 12-May-2023 31-Dec-2027 IN01354624 Footways provided/rehabilitated (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 01-Mar-2019 09-Dec-2022 12-May-2023 31-Dec-2027 IN01354627 Wastewater sewers provided in Nima with local treatment facility (Percentage, Custom Breakdown) 11/27/2023 Page 7 of 11 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 0.00 100.00 Date 01-Mar-2019 09-Dec-2022 12-May-2023 31-Dec-2027 IN01354629 Areas with reduced flooding (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 01-Mar-2019 09-Dec-2022 12-May-2023 31-Dec-2027 IN01354630 ►MMDAs 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 15.00 17.00 Date 01-Mar-2019 09-Dec-2022 12-May-2023 31-Dec-2027 This indicator is a measure of the number of MMAs that meet the conditions of the O&M Capacity Support Comments: Fund which will be specified in the PIM after the O&M assessment in Year 1. IN01354631 ►MMDAs that incorporate Odaw Joint Basin Development and Management Plan into MMDAs’ Annual Work Plan (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 17.00 Date 01-Mar-2019 09-Dec-2022 12-May-2023 31-Dec-2027 This indicator is measured as the number of MMAs that incorporate Odaw Joint Basin Development and Comments: Management Plan into MMAs’ Annual Work Plan and adopt. IN01354632 ►Draft storm water regulation submitted for Parliment approval (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 01-Mar-2019 09-Dec-2022 12-May-2023 31-Dec-2027 Comments: This indicator is measured whether storm water regulation is submitted to Parliment. IN01354633 ►MMDAs 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 0.00 17.00 Date 01-Mar-2019 09-Dec-2022 12-May-2023 31-Dec-2027 11/27/2023 Page 8 of 11 The World Bank Implementation Status & Results Report Greater Accra Resilient and Integrated Development Project (P164330) This indicator is measured by the number of MMAs that have prepared/updated their flood zone maps and Comments: uploaded to the LUPMIS website. 4. Project Management IN01354608 ►Grievances related to GARID resolved (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 85.00 86.70 95.00 Date 01-Mar-2019 09-Dec-2022 12-May-2023 31-Dec-2027 This indicator is a measure of the percentage of resolved grievances related to GARIDP. Grievances will Comments: be managed as specified in the PIM. IN01354610 of which female (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 100.00 95.00 Date 01-Mar-2019 12-Sep-2019 12-May-2023 31-Dec-2027 Component 5: CERC IN01354605 ►Laboratories able to handle COVID-19 basic testing and diagnostic (Number) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 2.00 41.00 63.00 20.00 Date 25-Mar-2020 09-Dec-2022 12-May-2023 25-Mar-2021 IN01354611 ►Individuals tested for Covid 19 per million population (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 3,000.00 19,000.00 19,000.00 19,000.00 Date 31-Mar-2020 15-Dec-2021 15-Dec-2021 31-Dec-2021 Performance-Based Conditions Data on Financial Performance Disbursements (by loan) 11/27/2023 Page 9 of 11 The World Bank Implementation Status & Results Report Greater Accra Resilient and Integrated Development Project (P164330) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P164330 IDA-64100 Effective USD 200.00 200.00 0.00 97.14 97.81 50% Not P164330 IDA-73350 USD 150.00 150.00 0.00 0.00 150.00 0% Effective Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P164330 IDA-64100 Effective 29-May-2019 17-Jan-2020 06-Feb-2020 31-Dec-2025 31-Dec-2025 Not P164330 IDA-73350 25-May-2023 -- -- 31-Dec-2027 31-Dec-2027 Effective Cumulative Disbursements Restructuring History Level 2 Approved on 25-Jun-2020 ,Level Approved on 30-Jun-2020 ,Level 2 Approved on 26-Sep-2022 Related Project(s) P178778-Greater Accra Resilient and Integrated Development Project Additional Financing 11/27/2023 Page 10 of 11 The World Bank Implementation Status & Results Report Greater Accra Resilient and Integrated Development Project (P164330) 11/27/2023 Page 11 of 11