The World Bank Report No: ISR11758 Implementation Status & Results Ghana GH:Sustainable Rural Water & Sanit Serv (P120026) Public Disclosure Copy Operation Name: GH:Sustainable Rural Water & Sanit Serv (P120026) Project Stage: Implementation Seq.No: 5 Status: ARCHIVED Archive Date: 18-Sep-2013 Country: Ghana Approval FY: 2010 Product Line: IBRD/IDA Region: AFRICA Lending Instrument: Specific Investment Loan Implementing Agency(ies): Key Dates Board Approval Date 23-Jun-2010 Original Closing Date 30-Jun-2016 Planned Mid Term Review Date 24-Feb-2014 Last Archived ISR Date 21-Jan-2013 Effectiveness Date 06-Dec-2010 Revised Closing Date 30-Jun-2016 Actual Mid Term Review Date Project Development Objectives Project Development Objective (from Project Appraisal Document) The project#s development objective is to expand access to, and ensure sustainability of water and sanitation services in rural and small town communities in six regions over the next 6 years. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Rural and Small Town Water Supply 47.60 Rural and Small Town Integrated Sanitation & Hygiene Promotion 18.60 Institutional Strengthening and Project Management 11.10 Overall Ratings Previous Rating Current Rating Public Disclosure Copy Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Moderate Implementation Status Overview Project implementation started in January 2011. Procurement activities are progressing well and according to the procurement plan. Earlier slippage in the projects implementation is now being accommodated in the overall implementation program. To date virtually all the consultancy contracts for the small town water supply systems have reached the tendering stage and it is expected that actual works will start in November 2013. Meanwhile drilling of boreholes to serve as sources for the small town water supply systems have been completed. Consultancy service for sanitation has also made good progress and construction of institutional toilets has started. Page 1 of 6 The World Bank Report No: ISR11758 Locations Country First Administrative Division Location Planned Actual Ghana Western Region Western Region ✔ Public Disclosure Copy Ghana Upper West Region Upper West Region ✔ Ghana Upper East Region Upper East Region ✔ Ghana Northern Region Northern Region ✔ Ghana Central Region Central Region ✔ Ghana Brong-Ahafo Brong-Ahafo Region ✔ Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Direct project beneficiaries Number Value 0.00 0.00 600000.00 Date 22-Jun-2010 20-Aug-2013 31-Dec-2015 Comments The baseline is in relation to Construction works, mainly the target population drilling of of point sources coverage have just started. Institutional toilets are under construction. Promotionfor household toilets are fairly advanced Female beneficiaries Percentage Value 0.00 0.00 52.00 Sub Type Supplemental People provided with access to "improved Number Value 0.00 0.00 600000.00 sanitation facilities� under the proj. Date 20-Aug-2013 31-Dec-2015 Public Disclosure Copy Comments Promotion of Sanitation and Hygiene ongoing - sanitation facilities are yet to be installed People provided with access to “improved Number Value 0.00 0.00 600000.00 sanitation facilities�- rural Sub Type Date 22-Jun-2010 29-Aug-2013 31-Dec-2015 Breakdown Comments Promotion of Sanitation and Hygiene ongoing - sanitation facilities are yet to be installed Page 2 of 6 The World Bank Report No: ISR11758 Timely submittal of clean (unqualified) FM audit Percentage Value 0.00 0.00 1.00 reports (percent for each participating DA) Date 22-Jun-2010 29-Aug-2013 Comments Project implementation is at Public Disclosure Copy tendering stage and disbursement at DA level will start with the start of works. Water systems in project areas with ratio of Percentage Value 0.90 revenues over O&M costs (including Date 22-Jun-2010 20-Aug-2013 31-Dec-2015 depreciation) >=1.0(percent) Comments Installation of water supply facilities has not started Communities in project area declared free of Number Value 0.00 0.00 550.00 open defecation (number) Date 22-Jun-2010 20-Aug-2013 31-Dec-2015 Comments Promotion of CLTS for provision of household latrines is currently ongoing - construction of household latrines are at initial stages Reliability of water supply services under the Hours Value 0.00 0.00 16.00 project area Date 22-Jun-2010 20-Aug-2013 31-Dec-2015 Comments Construction for Water supply are at tendering stage - works for installation of water supply systems have not yet started. Number of people in rural areas provided with Number Value 0.00 0.00 600000.00 access to Improved Water Sources under the Date 22-Jun-2010 29-Aug-2013 31-Dec-2015 project Comments Construction works, mainly drilling of of point sources have just started. Intermediate Results Indicators Public Disclosure Copy Indicator Name Core Unit of Measure Baseline Current End Target Improved latrines constructed under the project Number Value 0.00 0.00 40000.00 Date 22-Jun-2010 20-Aug-2013 31-Dec-2015 Comments Institutional latrines have reached construction stage but not yet completed. Page 3 of 6 The World Bank Report No: ISR11758 Key institutions (CWSA, MOFEP, MWRWH, Number Value 0.00 0.00 4.00 MLGRD) trained in the use Sector Information Date 22-Jun-2010 20-Aug-2013 31-Dec-2015 Systems Comments Consultant for installation of Public Disclosure Copy Sector Information System has started work but not yet established the Sector Information system District Assemblies operating DiMES Number Value 0.00 0.00 94.00 Date 22-Jun-2010 20-Aug-2013 31-Dec-2015 Comments Project has not reached installation and operationalizing of DiMEs Timely submittal of clean (unqualified) FM audit Percentage Value 0.00 1.00 reports (percent for each participating DA) Date 22-Jun-2010 29-Aug-2013 31-Dec-2015 Comments Subproject (construction) works are currently at tender stage and implementation at DA level will follow soon. Acceptable implementation (including Percentage Value 0.00 0.00 1.00 safeguards) quarterly reports delivered on time Date 22-Jun-2010 29-Aug-2013 31-Dec-2015 (percent for each participating DA) Comments Subproject (construction) works are currently at tender stage and implementation at DA level will follow soon. Subproject implementation in accordance with Percentage Value 0.00 0.00 0.95 timetable in procurement plan (percent for each Date 22-Jun-2010 11-Dec-2012 31-Dec-2015 particiipating DA) Comments Subproject (construction) implementation not yet started at DA level. Project still at Consultancy stage at regional Public Disclosure Copy level. Communities sensitized about hygiene Number Value 0.00 0.00 600.00 practices and eradication of open free Date 22-Jun-2010 20-Aug-2013 31-Dec-2015 defecation Comments Sensitization of communities on sanitation and hygiene ongoing but have not reached the point of open-defecation free Page 4 of 6 The World Bank Report No: ISR11758 New Institutional toilet facillities constructed Number Value 0.00 0.00 200.00 and operational Date 22-Jun-2010 20-Aug-2013 31-Dec-2015 Comments Construction works for Public Disclosure Copy institutional latrines have started but not yet completed. Orphan boreholes rehabilitated Number Value 0.00 0.00 300.00 Date 22-Jun-2010 29-Aug-2013 31-Dec-2015 Comments Contract for the rehabilitation works have just been awarded Former GWCL sstms transferred to Number Value 0.00 0.00 15.00 communities rehabilitated Date 22-Jun-2010 20-Aug-2013 31-Dec-2015 Comments Rehabilitation works are now at the tendering stage New community water systems fed from GWCL Number Value 0.00 0.00 5.00 Date 22-Jun-2010 20-Aug-2013 31-Dec-2015 Comments Works are are now mainly at the tendering stage New water systems based on boeholes fitted Number Value 0.00 0.00 1200.00 with hand pumps operational Date 22-Jun-2010 20-Aug-2013 31-Dec-2015 Comments Tenders have been awarded and development of boreholes at initial stages New mechanized boreholes operational Number Value 0.00 0.00 40.00 Date 22-Jun-2010 20-Aug-2013 31-Dec-2015 Comments Boreholes for small water systems developed but not yet mechanized New water systems for small towns operational Number Value 0.00 0.00 30.00 Public Disclosure Copy (number) Date 22-Jun-2010 20-Aug-2013 31-Dec-2015 Comments Construction works have are now at the tendering stage Data on Financial Performance (as of 02-May-2013) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P120026 IDA-47890 Effective 23-Jun-2010 08-Sep-2010 06-Dec-2010 30-Jun-2016 30-Jun-2016 Page 5 of 6 The World Bank Report No: ISR11758 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P120026 IDA-47890 Effective XDR 49.70 49.70 0.00 13.94 35.76 28.00 Public Disclosure Copy Disbursement Graph Key Decisions Regarding Implementation The 5% counterpart fund proposed to be paid by beneficiary districts is now proposed to be covered under the IDA project funds. Restructuring History There has been no restructuring to date. Public Disclosure Copy Related Projects P144465-Results Based Financing for Sustainable Sanitation & Hygiene, P144476-Results Based Financing for Sanitation and Hygiene Page 6 of 6