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Upgrading of N1 Highway Between Tetteh Quarshie Interchange and Mallam Road Junction, Accra, Ghana.Resettlement Action Plan (RAP), Lot 2CHAPTER NINE9.0 BUDGET AND SOURCE OF FUNDING FOR RAPIn total, resettlement on Lot 2 will cost approximately Twenty-Five Million, Three Hundred andEighty-Six Thousand, Six Hundred and Fifty Ghana Cedis (GH¢ 25,386,650) or approximatelyUSD18.13 million. The detailed cost estimate is found in Appendix 6This is broken down as follows:Budget ItemPermanent structuresBudgeted AmountGH¢22,058,919Land GH¢ 3,000,000Temporary structures GH¢ 1,034,276PAPs without structures GH¢ 650,269Re-instatement packages GH¢ 1,574,509Implementation Program GH¢ 68,676TOTALGH¢25,386,650In addition, cost for potential civil works for provision of alternative relocation sites have beenincluded in the civil works package. USD 500,000 for both Nii Boi Town and Kokroko sites, orother sites as needed has been included.Funding of resettlement activities will be provided by the Government of Ghana and Compactfunds.85
Upgrading of N1 Highway Between Tetteh Quarshie Interchange and Mallam Road Junction, Accra, Ghana.Resettlement Action Plan (RAP), Lot 2CHAPTER TEN10.0 MONITORING AND EVALUATIONMiDA will supervise the Implementation Program and ensure the timely execution of projectactivities.To enable MiDA effectively undertake the monitoring, a Resettlement Monitoring Committeewill be set up at the beginning of the implementation period to coordinate the various facets ofthe resettlement. Membership of this Committee will be drawn from MiDA, EPA, the PAPs,NGOs/CSOs and the private sector. Committee Meetings shall be held every month for theinitial resettlement period of eight (8) months and thereafter quarterly for the rest of theproject implementation period. MiDA shall co-chair the committee with the Civil SocietyRepresentative. The details of the full mandate of the Committee are set out in the TOR. (Referto Appendix 5)10.1 Monitoring ObjectivesObjectives of the Monitoring Program are to ascertain that the principles and the specificrequirements of the RAP are fully implemented. The monitoring shall ensure that:PAPs are successfully relocated to avoid and reduce impoverishment.Difficulties facing relocated PAPs at new locations are identified and addressed.Record of experiences is kept for future reference.10.2 Monitoring and Evaluation PhaseMiDA shall oversee the general monitoring of the RAP by means of both internal and externalchecks to ensure optimum performance.The internal Performance Monitoring Milestone will afford MiDA the chance to judge physicalprogress against indicators as set out in the table below:86
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CHAPTER ONEINTRODUCTION1.1 BACKGROU
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