The World Bank Implementation Status & Results Report Ghana Greater Accra Metropolitan Area Sanitation and Water Project (P119063) Ghana Greater Accra Metropolitan Area Sanitation and Water Project (P119063) WESTERN AND CENTRAL AFRICA | Ghana | Water Global Practice | IBRD/IDA | Investment Project Financing | FY 2013 | Seq No: 25 | ARCHIVED on 11-Jun-2024 | ISR60752 | Implementing Agencies: GWCL /PIU, Ministry of Sanitation and Water Resources, Republic of Ghana Key Dates Key Project Dates Bank Approval Date: 06-Jun-2013 Effectiveness Date: 07-Aug-2014 Planned Mid Term Review Date: 06-Jun-2016 Actual Mid-Term Review Date: 28-Sep-2016 Original Closing Date: 30-Nov-2018 Revised Closing Date: 31-Dec-2024 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The objective of the project is to increase access to improved sanitation and improved water supply in the GAMA, with emphasis on low income communities and to strengthen management of environmental sanitation in the GAMA 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 increase access to improved sanitation and improved water supply in the Greater Accra Metropolitan Area (GAMA) and Greater Kumasi Metropolitan Area (GKMA) with emphasis on low income communities and to strengthen management of environmental sanitation in the GAMA and the GKMA. Components Table Name Component 1 - Provision of environmental sanitation services to priority low income areas of the GAMA and GKMA:(Cost $87.75 M) Component 2 – Expansion of the water distribution network in the GAMA and GKMA and Improvement in operational efficiency:(Cost $102.85 M) Component 3 – Planning, improvement & expansion of Environmental Sanitation Services:(Cost $48.90 M) Component 4 – Project Management and Institutional Strengthening:(Cost $35.50 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Moderate Moderate Implementation Status and Key Decisions 6/11/2024 Page 1 of 9 The World Bank Implementation Status & Results Report Ghana Greater Accra Metropolitan Area Sanitation and Water Project (P119063) The project is on track to meet its development objectives and has to date disbursed 84 % (USD 222.05 million) in total. The client reported implementation activities are on track for all components. Component 1) Increasing Access to Sanitation. 65,272 additional household toilets have been constructed under the Project (94% of the end of Project target), of which 36,731 under the additional financing. 589 Institutional WASH Facilities have been constructed under the project exceeding the target of 540. Under the AF the project has completed 183 institutional facilities in schools and healthcare facilities, exceeding the Project target. Component 2) Improvement and Expansion of the Water Distribution Network. The contract for the Performance Based Contract for Water Loss Reduction is ongoing but is experiencing delays. Following the completion of the water supply masterplan in the GKMA, the construction of water distribution pipelines are on track. Component 3) Planning, Improvement and Expansion of Environmental Sanitation Services. The cost estimates from the feasibility study for the rehabilitation of the Asafo Wastewater treatment plant went above the project budget. It was therefore agreed to seek an additional financing to deliver the critically needed work in Asafo. Component 4) Institutional Strengthening. This component supports project management and monitoring, institutional development activities and ongoing sector initiatives led by the capacity building team in the Ministry of Sanitation and Water Resources. The project has prepared several Knowledge and Learning Notes from the project that will help in scaling up the experience. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance -- Moderate Moderate Macroeconomic -- Moderate Moderate Sector Strategies and Policies -- Moderate Moderate Technical Design of Project or Program -- Low Low Institutional Capacity for Implementation and -- Moderate Moderate Sustainability Fiduciary -- Moderate Moderate Environment and Social -- Substantial Substantial Stakeholders -- Low Low Other -- -- -- Overall -- Moderate Moderate Results PDO Indicators by Objectives / Outcomes Access to "improved sanitation facilities” under the proj. IN01429305 ►People provided with access to "improved sanitation facilities” under the proj. (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target 6/11/2024 Page 2 of 9 The World Bank Implementation Status & Results Report Ghana Greater Accra Metropolitan Area Sanitation and Water Project (P119063) Value 0.00 451,360.00 533,176.00 469,900.00 Date 04-Mar-2014 13-Oct-2023 30-Apr-2024 31-Dec-2024 IN01429310 People provided with access to “improved sanitation facilities” - urban (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 451,360.00 533,176.00 469,900.00 Date 04-Mar-2014 13-Oct-2023 30-Apr-2024 31-Dec-2024 IN01429311 ►School Pupils provided with improved sanitation facilities (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 441,272.00 472,885.00 430,000.00 Date 04-Mar-2014 13-Oct-2023 30-Apr-2024 31-Dec-2024 Under the additional financing, the project managed to increase the number of institutional sanitation facilities by 42 from 150 to 192 over the target. This was due to the lesson from the parent project which Comments: enabled the project to serve more pupils. Access to Improved Water Sources under the project IN01429306 ►Number of people in urban areas provided with access to Improved Water Sources under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 544,000.00 652,749.00 668,000.00 Date 04-Mar-2014 13-Oct-2023 30-Apr-2024 31-Dec-2024 IN01429309 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 544,000.00 652,749.00 668,000.00 Date 04-Mar-2014 13-Oct-2023 30-Apr-2024 31-Dec-2024 IN01429312 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 55.00 55.00 51.00 Volume of waste treated IN01429307 6/11/2024 Page 3 of 9 The World Bank Implementation Status & Results Report Ghana Greater Accra Metropolitan Area Sanitation and Water Project (P119063) ►Volume(mass) of BOD pollution load removed by treatment plant under the project (Tons/year, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 460.00 460.00 400.00 Date 04-Mar-2014 13-Oct-2023 30-Apr-2024 31-Dec-2024 Share of households in the low-income communities benefited under the project that live in a single IN01429308 ►Share of households in the low-income communities benefited under the project that live in a single room (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 75.00 75.00 75.00 75.00 Date 04-Mar-2014 30-Apr-2023 30-Apr-2024 31-Dec-2024 The target was achieved and maintained through application of the requirement in the selection of the Comments: beneficiary households. Intermediate Results Indicators by Components Component 1 - Provision of environmental sanitation and water supply services IN01429314 ►Improved toilets constructed under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 56,420.00 65,272.00 69,242.00 Date 04-Mar-2014 13-Oct-2023 30-Apr-2024 31-Dec-2024 IN01429317 Of which in rental accommodation (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 38,683.00 45,690.00 48,000.00 Date 04-Mar-2014 13-Oct-2023 30-Apr-2024 31-Dec-2024 IN01429322 Of which in schools, markets and health centers (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 489.00 589.00 540.00 Date 04-Mar-2014 13-Oct-2023 30-Apr-2024 31-Dec-2024 IN01429327 6/11/2024 Page 4 of 9 The World Bank Implementation Status & Results Report Ghana Greater Accra Metropolitan Area Sanitation and Water Project (P119063) ►People provided with access to septage emptying services or sewerage under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 211,490.00 211,490.00 300,000.00 Date 04-Mar-2014 13-Oct-2023 30-Apr-2024 31-Dec-2024 Component 2 – Improvement and expansion of the water distribution network IN01429315 ►Improved community water points constructed or rehabilitated under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 114.00 114.00 114.00 Date 04-Mar-2014 13-Oct-2023 30-Apr-2024 31-Dec-2024 IN01429320 ►New piped household water connections that are resulting from the project intervention (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 15,200.00 16,100.00 20,200.00 Date 04-Mar-2014 13-Oct-2023 30-Apr-2024 31-Dec-2024 IN01429324 ►Water distribution mains installed under the project (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 339.00 413.00 300.00 Date 04-Mar-2014 13-Oct-2023 30-Apr-2024 31-Dec-2024 IN01429328 ►Number of water utilities that the project is supporting (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1.00 1.00 1.00 Date 04-Mar-2014 13-Oct-2023 30-Apr-2024 31-Dec-2024 IN01429330 ►Piped household water connections that are benefiting from rehabilitation works undertaken by the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 133,000.00 139,875.00 150,000.00 Date 04-Mar-2014 13-Oct-2023 30-Apr-2024 31-Dec-2024 IN01429331 6/11/2024 Page 5 of 9 The World Bank Implementation Status & Results Report Ghana Greater Accra Metropolitan Area Sanitation and Water Project (P119063) ►Additional volume of water produced saved daily from NRW reduction to improve water management in water-stressed area (Cubic Meter(m3), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 6,560.00 23,000.00 Date 30-Sep-2020 13-Oct-2023 30-Apr-2024 31-Dec-2024 The pace of implementation works is picking up with the start of the performance based contract for water Comments: loss reduction which commenced in May 2023. Component 3 – Planning, improvement & expansion of Environmental Sanitation Services IN01429316 ►Capacity of sludge treatment plants constructed or rehabilitated under the project (Cubic Meter(m3), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 240.00 240.00 50.00 Date 04-Mar-2013 13-Oct-2023 30-Apr-2024 31-Dec-2020 The result showed a major increase due to the commissioning of the two simplified waste treatment plants that were project and commissioned under the AF. Comments: IN01429319 ►Integrated master plans for liquid waste, solid waste and drainage in the GAMA (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 04-Mar-2013 13-Oct-2023 30-Apr-2024 31-Dec-2020 About 60% of the work is completed. Comments: IN01429323 ►Drainage interventions in low-income communities (length of lined drains) (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 25.00 25.00 20.00 Date 04-Mar-2013 13-Oct-2023 30-Apr-2024 31-Dec-2020 IN01429326 ►Drainage interventions in low-income communities (length of unlined drains) (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 32.00 32.00 30.00 Date 04-Mar-2013 13-Oct-2023 30-Apr-2024 31-Dec-2020 6/11/2024 Page 6 of 9 The World Bank Implementation Status & Results Report Ghana Greater Accra Metropolitan Area Sanitation and Water Project (P119063) Component 4 – Project Management and Institutional Strengthening IN01429313 ►People trained to improve hygiene behavior/sanitation practices under the proj (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 427,246.00 516,002.00 500,000.00 Date 04-Mar-2014 13-Oct-2023 30-Apr-2024 31-Dec-2024 IN01429318 People trained to improve hygiene behavior/sanitation practices - female (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 234,985.00 283,801.00 260,000.00 Date 04-Mar-2014 13-Oct-2023 30-Apr-2024 31-Dec-2024 IN01429321 ►GWCL low-income unit established (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 04-Mar-2013 13-Oct-2023 30-Apr-2024 31-Dec-2020 The GWCL low income customer support unit has been elevated to department status as of May 2021. Comments: IN01429325 ►Inter-MMA coordination mechanism established (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 04-Mar-2013 13-Oct-2023 30-Apr-2024 31-Dec-2020 IN01429329 ►Regulatory system for septage management in place (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 04-Mar-2013 13-Oct-2023 30-Apr-2024 31-Dec-2024 IN01429332 ►Number of MMA's scoring at least 75% of maximum on DDF sanitation indicators (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 17.00 17.00 20.00 Date 04-Mar-2014 13-Oct-2023 30-Apr-2024 31-Dec-2024 6/11/2024 Page 7 of 9 The World Bank Implementation Status & Results Report Ghana Greater Accra Metropolitan Area Sanitation and Water Project (P119063) IN01429333 ►WSS data on target communities publicly available (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 04-Mar-2013 13-Oct-2023 30-Apr-2024 31-Dec-2024 IN01429334 ►Number of micro-enterprises providing sanitation services (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 41.00 42.00 24.00 Date 04-Mar-2013 13-Oct-2023 30-Apr-2024 31-Dec-2024 IN01429335 ►Decrease in missed school days for girls (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 89.00 85.00 Date 30-Sep-2020 13-Oct-2023 30-Apr-2024 31-Dec-2024 This is a new indicator included with the AF. The progress will be updated when the work for capturing Comments: and compiling the data starts to show progress. IN01429336 ►Grievances registered related to delivery of project benefits that are actually addressed (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 96.00 98.00 90.00 Date 30-Sep-2020 13-Oct-2023 30-Apr-2024 31-Dec-2024 This indicator is newly added with the AF. Comments: Performance-Based Conditions Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P119063 IDA-67810 Effective USD 125.00 125.00 0.00 99.65 25.35 80% P119063 IDA-H8540 Closed USD 150.00 150.00 0.00 139.73 0.00 100% 6/11/2024 Page 8 of 9 The World Bank Implementation Status & Results Report Ghana Greater Accra Metropolitan Area Sanitation and Water Project (P119063) Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P119063 IDA-67810 Effective 22-Sep-2020 12-Nov-2020 21-Apr-2021 31-Dec-2024 31-Dec-2024 P119063 IDA-H8540 Closed 06-Jun-2013 17-Dec-2013 07-Aug-2014 30-Nov-2018 31-Dec-2020 Cumulative Disbursements Restructuring History Level 2 Approved on 19-Sep-2014 ,Level 2 Approved on 02-Jun-2017 ,Level 2 Approved on 10-Feb-2020 Related Project(s) P171620-Ghana Additional Financing for Greater Accra Metropolitan Area Sanitation and Water Project ,P181702-Second Additional Financing to GAMA Sanitation and Water Project 6/11/2024 Page 9 of 9