The World Bank Implementation Status & Results Report Greater Accra Resilient and Integrated Development Project (P164330) Greater Accra Resilient and Integrated Development Project (P164330) AFRICA WEST | Ghana | Urban, Resilience and Land Global Practice | IBRD/IDA | Investment Project Financing | FY 2019 | Seq No: 4 | ARCHIVED on 12-May-2021 | ISR46527 | 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, Ministry of Health Key Dates Key Project Dates Bank Approval Date: 29-May-2019 Effectiveness Date: 06-Feb-2020 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 $27.00 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:(Cost $65.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Moderately Satisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions As of today, the disbursement of the original Credit stands at 39 percent (US$78.31M), with US$65M from the Contingency Emergency Response Component (CERC) activated in June 2020 to address emergency situations. A project restructuring focusing on implementation arrangements and disbursement categories is expected in the following months to account for the abolishment of the Ministry of Inner Cities and Zongo Development. 5/12/2021 Page 1 of 10 The World Bank Implementation Status & Results Report Greater Accra Resilient and Integrated Development Project (P164330) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Substantial Substantial Substantial Macroeconomic Moderate Moderate Moderate 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 High High 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 IN00987941 ►Capacity of Primary Odaw channel to carry floodwaters (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value TBD TBD TBD TBD Date 01-Mar-2019 22-Oct-2020 22-Oct-2020 31-Dec-2025 The indicator measures manual sedimentation level (depth) through silt level measurement along the Comments: dredging route, 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 IN00987944 ►Upstream flood water detention capacity (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value TBD TBD TBD TBD 5/12/2021 Page 2 of 10 The World Bank Implementation Status & Results Report Greater Accra Resilient and Integrated Development Project (P164330) Date 01-Mar-2019 22-Oct-2019 22-Oct-2019 31-Dec-2025 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. IN00987945 ►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 22-Oct-2020 22-Oct-2020 31-Dec-2025 Comments: The indicator measures whether a FEWS Accra model has been developed and tested for effectiveness. Improved solid waste management IN00987942 ►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 TBD Date 01-Mar-2019 22-Oct-2020 22-Oct-2020 31-Dec-2025 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 IN00987946 ►People provided with improved urban living conditions (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 73,000.00 Date 01-Mar-2019 22-Oct-2020 22-Oct-2020 31-Dec-2025 IN00987947 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 37,000.00 Provide a response to an eligible crisis or emergency IN00987943 ►Number of adequately equipped health facilities (Number) (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target 5/12/2021 Page 3 of 10 The World Bank Implementation Status & Results Report Greater Accra Resilient and Integrated Development Project (P164330) Value 2.00 2.00 2.00 TBD Date 25-Mar-2020 25-Mar-2020 25-Mar-2020 25-Mar-2021 Intermediate Results Indicators by Components Component 1. Climate Resilient Drainage and Flood Mitigation Measures IN00987952 ►Odaw primary channel/tributaries dredged (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0 Cubic Meter 0.00 0.00 1,000,000 Cubic Meter Date 01-Mar-2019 12-Sep-2019 12-Sep-2019 31-Dec-2025 Comments: This indicator is measured as the volume of dredged sediment of Odaw primary channel/tributaries IN00987955 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 0.00 TBD Date 01-Mar-2019 12-Sep-2019 12-Sep-2019 31-Dec-2025 IN00987959 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 0.00 TBD Date 01-Mar-2019 12-Sep-2019 12-Sep-2019 31-Dec-2025 IN00987960 ►Flood detention ponds built (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2.00 Date 01-Mar-2019 12-Sep-2019 12-Sep-2019 31-Dec-2025 Comments: This indicator is measured as the number of detention ponds built, operational, and maintained IN00987963 ►Bridges reconstructed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3.00 5/12/2021 Page 4 of 10 The World Bank Implementation Status & Results Report Greater Accra Resilient and Integrated Development Project (P164330) Date 01-Mar-2019 12-Sep-2019 12-Sep-2019 31-Dec-2025 Comments: This indicator is measured as the number bridges reconstructed. IN00987965 ►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 12-Sep-2019 12-Sep-2019 31-Dec-2025 Comments: This indicator is measured as the length of drainage channel repaired. IN00987967 ►MMDAs that conduct annual disaster simulation exercises (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 29.00 Date 01-Mar-2019 12-Sep-2019 12-Sep-2019 31-Dec-2025 This indicator is a measure of the number of MMDAs that conduct annual disaster simulation exercises as Comments: guided by FEWS Accra IN00987969 ►Women’s groups trained in disaster preparedness and disaster simulation exercises (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value TBD 0.00 0.00 TBD Date 01-Mar-2019 12-Sep-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 Comments: and disaster 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 IN00987948 ►Community committees organized and given solid waste collection equipment (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 30.00 Date 01-Mar-2019 12-Sep-2019 12-Sep-2019 31-Dec-2025 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. IN00987956 ►Dumpsites capped (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 5/12/2021 Page 5 of 10 The World Bank Implementation Status & Results Report Greater Accra Resilient and Integrated Development Project (P164330) Value 0.00 0.00 0.00 2.00 Date 01-Mar-2019 12-Sep-2019 12-Sep-2019 31-Dec-2025 Comments: This indicator is measured as the number of dumpsites capped IN00987958 ►Transfer station constructed and maintained (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2.00 Date 01-Mar-2019 12-Sep-2019 12-Sep-2019 31-Dec-2025 Comments: This indicator is measured as the number of transfer station constructed and maintained IN00987961 ►Cells for sanitary solid waste disposal constructed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 4.00 Date 01-Mar-2019 12-Sep-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 IN00987950 ►Participants in community consultations (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 TBD Date 01-Mar-2019 12-Sep-2019 12-Sep-2019 31-Dec-2025 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. IN00987953 of which female (Text, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 TBD Date 01-Mar-2019 12-Sep-2019 12-Sep-2019 31-Dec-2025 IN00987957 ►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 5/12/2021 Page 6 of 10 The World Bank Implementation Status & Results Report Greater Accra Resilient and Integrated Development Project (P164330) Date 01-Mar-2019 12-Sep-2019 12-Sep-2019 31-Dec-2025 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. IN00987962 % of 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 12-Sep-2019 12-Sep-2019 31-Dec-2025 IN00987964 % of 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 12-Sep-2019 12-Sep-2019 31-Dec-2025 IN00987966 % of 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 12-Sep-2019 12-Sep-2019 31-Dec-2025 IN00987968 % 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 0.00 100.00 Date 01-Mar-2019 12-Sep-2019 12-Sep-2019 31-Dec-2025 IN00987970 % 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 0.00 100.00 Date 01-Mar-2019 12-Sep-2019 12-Sep-2019 31-Dec-2025 IN00987971 % of 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 12-Sep-2019 12-Sep-2019 31-Dec-2025 IN00987972 ►MMAs that meet eligibility conditions to access O&M Capacity Support Fund (Number, Custom) 5/12/2021 Page 7 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 0.00 17.00 Date 01-Mar-2019 12-Sep-2019 12-Sep-2019 31-Dec-2025 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. IN00987973 ►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 0.00 17.00 Date 01-Mar-2019 12-Sep-2019 12-Sep-2019 31-Dec-2025 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. IN00987974 ►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 12-Sep-2019 12-Sep-2019 31-Dec-2025 Comments: This indicator is measured whether storm water regulation is submitted to Parliment. IN00987975 ►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 0.00 17.00 Date 01-Mar-2019 12-Sep-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 Comments: uploaded to the LUPMIS website. 4. Project Management IN00987951 ►Grievances related to GARIDP resolved (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 95.00 Date 01-Mar-2019 12-Sep-2019 12-Sep-2019 31-Dec-2025 This indicator is a measure of the percentage of resolved grievances related to GARIDP. Grievances will Comments: be managed as specified in the PIM. IN00987954 of which female (Percentage, Custom Breakdown) 5/12/2021 Page 8 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 0.00 95.00 Date 01-Mar-2019 12-Sep-2019 12-Sep-2019 31-Dec-2025 Component 5: CERC IN00987949 ►Number of additional laboratories able to handle COVID-19 basic testing and diagnostic (Number) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 2.00 2.00 2.00 15.00 Date 25-Mar-2020 25-Mar-2020 25-Mar-2020 25-Mar-2021 Performance-Based Conditions Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P164330 IDA-64100 Effective USD 200.00 200.00 0.00 78.33 124.59 39% 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 Cumulative Disbursements 5/12/2021 Page 9 of 10 The World Bank Implementation Status & Results Report Greater Accra Resilient and Integrated Development Project (P164330) PBC Disbursement Achievement Disbursed amount in Disbursement % PBC ID PBC Type Description Coc PBC Amount Status Coc for PBC Restructuring History Level 2 Approved on 25-Jun-2020 ,Level Approved on 30-Jun-2020 Related Project(s) There are no related projects. 5/12/2021 Page 10 of 10