The World Bank Report No: ISR6324 Implementation Status & Results Ghana GH Second Urban Environmental Sanitation Project (P082373) Public Disclosure Copy Operation Name: GH Second Urban Environmental Sanitation Project Project Stage: Implementation Seq.No: 15 Status: ARCHIVED Archive Date: 14-Nov-2011 (P082373) Country: Ghana Approval FY: 2004 Product Line: IBRD/IDA Region: AFRICA Lending Instrument: Specific Investment Loan Implementing Agency(ies): Ministry of Local Government & Rural Development, AMA, KMA, STMA, TaMA, TMA Key Dates Board Approval Date 29-Apr-2004 Original Closing Date 30-Jun-2010 Planned Mid Term Review Date 15-Jul-2007 Last Archived ISR Date 14-Nov-2011 Effectiveness Date 27-Oct-2004 Revised Closing Date 31-May-2012 Actual Mid Term Review Date 01-Sep-2008 Project Development Objectives Project Development Objective (from Project Appraisal Document) The project development objective is to improve urban living conditions in regard to environmental health, sanitation, drainage, vehicular access, and solid waste management in a sustainable fashion, with special emphasis on the poor. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost STORM DRAINAGE 16.50 SANITATION 7.80 SOLID WASTE MANAGEMENT 25.70 COMMUNITY INFRASTRUCTURE UPGRADING 8.50 INSTITUTIONAL STRENGTHENING 9.60 Public Disclosure Copy Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Implementation Status Overview Most activities have been completed and the ongoing ones are expected to be completed shortly. The covering of old dumpsites at Accra, Takoradi and Tema is on a very tight Page 1 of 4 The World Bank Report No: ISR6324 schedule. The PCU and the corresponding PIUs are closely monitoring progress and they are also ensuring that there is a tidying up of all the recently completed construction activities. Beneficiaries of community infrastructure upgrading and drainage sub-projects have been impacted positively by the project due to enhancement of economic activities in the areas where community upgrading and drainage works had been undertaken. Public Disclosure Copy The Coalition of NGOs in Waste Management (CONWAM) is working at the community level to track project investments and their impact. Locations Country First Administrative Division Location Planned Actual Ghana Not Entered Tema ✔ Ghana Northern Region Tamale ✔ Ghana Western Region Sekondi ✔ Ghana Ashanti Region Kumasi ✔ Ghana Greater Accra Region Accra ✔ Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Reduction in number of residents of the Text Value None TBD through a survey 15% communities in the project complaining about Date 27-Oct-2004 04-May-2012 31-May-2012 refuse accumulations and flooding. Comments A survey is being prepared to assess impact in the project areas Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Percent of people living or working near the Text Value None 50% Public Disclosure Copy newly lined drains who report reduced flooding. Date 27-Oct-2004 04-May-2012 31-May-2012 Comments No baseline since the A survey will be conducted to measurement is based on the assess the impact of the benefit after the works are project on the project areas. completed and heavy rain People interviewed during site events take place visits expressed satisfaction with project Additional number of school children gaining Text Value 0 59,304 70,000 access to satisfactory latrines. Date 01-Apr-2004 04-May-2012 31-May-2012 Page 2 of 4 The World Bank Report No: ISR6324 Comments 1,412 seats completed out of Number of school children 1,670 target (85% completed) gaining access to satisfactory latrines. Public Disclosure Copy Length of access roads to communities Text Value None 11.5 Km 11.5 Km surfaced, with roadside drains. Date 27-Oct-2004 04-May-2012 31-May-2012 Comments Works completed in Tamale, Sekondi-Takoradi, and Accra. Tema at over 98% completion. Kumasi, initial works completed and additionalworks at 65% No. of WMDs in which at least 60% of the Text Value None Work in progress 5 WMDs serviceable waste management equipment is Date 27-Oct-2004 04-May-2012 31-May-2012 in operating condition. Comments Procurement completed for new equipment that is in the process of being delivered Number of people in urban areas provided with Number Value 0.00 210626.00 230000.00 access to Improved Sanitation under the Date 01-Apr-2004 04-May-2012 31-May-2012 project Comments Target for household toilets be exceeded by 3%. There is still demand for more toilets in most MAs. TaMA constructed additional household toilets. Target of public toilets in PAD was reduced in favor of additional household latrines. Data on Financial Performance (as of 11-May-2012) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date Public Disclosure Copy P082373 IDA-38890 Effective 29-Apr-2004 13-Aug-2004 27-Oct-2004 30-Jun-2010 31-May-2012 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P082373 IDA-38890 Effective XDR 41.60 41.60 0.00 32.37 9.23 78.00 Disbursement Graph Page 3 of 4 The World Bank Report No: ISR6324 Public Disclosure Copy Key Decisions Regarding Implementation The Borrower has requested an extension of seven months to the closing date in order to allow for the appropriate processing of compensation payments in accordance to Bank Safeguard Policies. Restructuring History Level two Approved on 22-Nov-2011, Level two Approved on 12-Dec-2011 Related Projects There are no related projects. Public Disclosure Copy Page 4 of 4