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: 6 | ARCHIVED on 18-Jun-2022 | ISR50676 | Implementing Agencies: Government of Ghana, Ministry of Health, Ministry of Inner City and Zongo Development, 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: 15-Mar-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 Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions As of today, the disbursement of the original Credit stands at 49 percent (US$97.1M), with US$65M from the Contingency Emergency Response Component (CERC) activated in June 2020 to address emergency situations. Most of the engineering design consultancies are nearing completion, and the launch of multiple works procurement packages is anticipated in the next 3-6 months. The Contingency Emergency Response Component (CERC) activated in June 2020 to support the COVID-19 emergency is expected to be completed by July 2022. 6/18/2022 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 High 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 IN01117674 ►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 20-May-2022 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 IN01117677 ►Upstream flood water detention capacity (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value TBD TBD TBD TBD 6/18/2022 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 20-May-2022 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. IN01117678 ►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 20-May-2022 31-Dec-2025 Comments: The indicator measures whether a FEWS Accra model has been developed and tested for effectiveness. Improved solid waste management IN01117675 ►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 20-May-2022 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 IN01117679 ►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 20-May-2022 31-Dec-2025 IN01117680 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 IN01117676 ►Number of adequately equipped health facilities (Number) (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target 6/18/2022 Page 3 of 10 The World Bank Implementation Status & Results Report Greater Accra Resilient and Integrated Development Project (P164330) Value 2.00 2.00 41.00 TBD Date 25-Mar-2020 25-Mar-2020 20-May-2022 25-Mar-2021 Intermediate Results Indicators by Components Component 1. Climate Resilient Drainage and Flood Mitigation Measures IN01117685 ►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 20-May-2022 31-Dec-2025 Comments: This indicator is measured as the volume of dredged sediment of Odaw primary channel/tributaries IN01117687 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 20-May-2022 31-Dec-2025 IN01117692 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 20-May-2022 31-Dec-2025 IN01117695 ►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 20-May-2022 31-Dec-2025 Comments: This indicator is measured as the number of detention ponds built, operational, and maintained IN01117697 ►Bridges reconstructed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3.00 6/18/2022 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 20-May-2022 31-Dec-2025 Comments: This indicator is measured as the number bridges reconstructed. IN01117699 ►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 20-May-2022 31-Dec-2025 Comments: This indicator is measured as the length of drainage channel repaired. IN01117701 ►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 20-May-2022 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 IN01117702 ►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 20-May-2022 31-Dec-2025 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 IN01117681 ►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 20-May-2022 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. IN01117686 ►Dumpsites capped (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 6/18/2022 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 20-May-2022 31-Dec-2025 Comments: This indicator is measured as the number of dumpsites capped IN01117690 ►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 20-May-2022 31-Dec-2025 Comments: This indicator is measured as the number of transfer station constructed and maintained IN01117693 ►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 20-May-2022 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 IN01117683 ►Participants in community consultations (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 180.00 TBD Date 01-Mar-2019 12-Sep-2019 20-May-2022 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. IN01117688 of which female (Text, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 90.00 TBD Date 01-Mar-2019 12-Sep-2019 20-May-2022 31-Dec-2025 IN01117691 ►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 6/18/2022 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 20-May-2022 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. IN01117694 % 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 20-May-2022 31-Dec-2025 IN01117696 % 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 20-May-2022 31-Dec-2025 IN01117698 % 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 20-May-2022 31-Dec-2025 IN01117700 % 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 20-May-2022 31-Dec-2025 IN01117703 % 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 20-May-2022 31-Dec-2025 IN01117704 % 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 20-May-2022 31-Dec-2025 IN01117705 ►MMAs that meet eligibility conditions to access O&M Capacity Support Fund (Number, Custom) 6/18/2022 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 20-May-2022 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. IN01117706 ►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 20-May-2022 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. IN01117707 ►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 20-May-2022 31-Dec-2025 Comments: This indicator is measured whether storm water regulation is submitted to Parliment. IN01117708 ►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 20-May-2022 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 IN01117684 ►Grievances related to GARIDP resolved (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 100.00 95.00 Date 01-Mar-2019 12-Sep-2019 20-May-2022 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. IN01117689 of which female (Percentage, Custom Breakdown) 6/18/2022 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 IN01117682 ►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 41.00 15.00 Date 25-Mar-2020 25-Mar-2020 20-May-2022 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 97.14 97.95 50% 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 6/18/2022 Page 9 of 10 The World Bank Implementation Status & Results Report Greater Accra Resilient and Integrated Development Project (P164330) Restructuring History Level 2 Approved on 25-Jun-2020 ,Level Approved on 30-Jun-2020 Related Project(s) P178778-Greater Accra Resilient and Integrated Development Project Additional Financing 6/18/2022 Page 10 of 10