The World Bank Report No: ISR12602 Implementation Status & Results Zambia ROAD REHABILITATION AND MAINTENANCE PROJECT PHASE II (P106596) Public Disclosure Copy Operation Name: ROAD REHABILITATION AND MAINTENANCE PROJECT Project Stage: Implementation Seq.No: 8 Status: ARCHIVED Archive Date: 07-Dec-2013 PHASE II (P106596) Country: Zambia Approval FY: 2010 Product Line: IBRD/IDA Region: AFRICA Lending Instrument: Adaptable Program Loan Implementing Agency(ies): Key Dates Board Approval Date 16-Oct-2009 Original Closing Date 30-Jun-2014 Planned Mid Term Review Date 30-Sep-2013 Last Archived ISR Date 05-Jun-2013 Effectiveness Date 30-Mar-2010 Revised Closing Date 30-Jun-2014 Actual Mid Term Review Date Project Development Objectives Project Development Objective (from Project Appraisal Document) The overarching goal of the Road Rehabilitation and Maintenance Project (RRMP) is to stimulate economic growth and contribute to poverty reduction through appropriate investment in road infrastructure, adequate policy and institutional reforms, and enhanced road sector management. The specific objective of RRMP Phase II is to preserve road assets in target transport corridor and improve transport safety and connectivity in target areas. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Component 1: Civil works for road improvement 62.43 Component 2: Engineering and technical services 6.20 Component 3: Institutional development and capacity building 1.66 Component 4: Road safety 2.90 Public Disclosure Copy Component 5: Mobility improvement 1.81 Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Implementation Status Overview Page 1 of 5 The World Bank Report No: ISR12602 The road rehabilitation contract between Lusaka and Chirundu commenced. Other implementation activities advanced satisfactorily. The continued vacancies at Board and Senior Management level of all three Agencies (Road Development Agency (RDA): Board; National Road Fund Agency (NRFA): Board Chair; Road Traffic and Safety Agency: Board) are having a negative effect on the Agencies in that the corporate governance, required by law, is not comprehensively implemented. Public Disclosure Copy Locations Country First Administrative Division Location Planned Actual Zambia North-Western Province Zambezi District Zambia Southern Province Sinazongwe Zambia Copperbelt Ndola Rural District Zambia Copperbelt Mpongwe Zambia Copperbelt Kitwe District Zambia Western Province Kalabo District Zambia Eastern Province Eastern Province Zambia Copperbelt Copperbelt Province Zambia Southern Province Chirundu Zambia Central Province Chibombo Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Roads in good and fair condition as a share of Percentage Value 50.00 50.00 80.00 total classified roads Date 30-Oct-2009 11-Nov-2013 30-Jun-2014 Comments For the Lusaka Chirundu For the Lusaka Chirundu Public Disclosure Copy Road, value will remain Road only unchanged till actual work is completed Size of the total classified network Kilometers Value 0.00 0.00 0.00 Sub Type Supplemental Share of rural population with access to an all- Percentage Value 0.00 60.00 season road Date 11-Nov-2013 30-Jun-2014 Page 2 of 5 The World Bank Report No: ISR12602 Comments No initial baseline - for the five Households with access to all targeted districts only. season road in five targeted Ministry of Local Gvt must still districts carry out baseline and impact Public Disclosure Copy study Number of rural people with access to an all- Number Value 0.00 0.00 season road Sub Type Supplemental Roads rehabilitated, Non-rural Kilometers Value 0.00 0.00 50.00 Date 30-Oct-2009 11-Nov-2013 30-Jun-2014 Comments in Km For the Lusaka Chirundu For the Lusaka Chirundu Road contract has been Road only awarded and rehabilitation work is progressing well Total annual number of road fatalities in Number Value 714.00 0.00 900.00 Lusaka and Copperbelt provinces Date 27-Oct-2009 11-Nov-2013 30-Jun-2014 Comments Data yet to be collected and provided by RTSA Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Total number of small bridges rehabilitated in Number Value 0.00 16.00 6.00 the 5 targeted districts Date 11-Nov-2013 30-Jun-2014 Comments Reported by MLGH as completed between 2010 and 2012. Kilometers of roads benefitting from spot Kilometers Value 0.00 120.00 120.00 improvements in the targeted 5 districts Date 11-Nov-2013 30-Jun-2014 Comments Planned Works completed by Public Disclosure Copy MLGH contractors. Another batch of contracts currently under implementation. Number of people reached by HIV/AIDS Number Value 0.00 0.00 5000.00 awareness campaigns Date 11-Nov-2013 30-Jun-2014 Comments Awareness campaign have been initiated on the Lusaka - Chirundu road project Page 3 of 5 The World Bank Report No: ISR12602 Number of private and commercial vehicle Number Value 0.00 0.00 100000.00 undergoing technical inspections in Lusaka Date 11-Nov-2013 30-Jun-2014 Comments Approach to roll out vehicle Public Disclosure Copy inspections changed. This indicator will be reevaluated during the mid-term review mission. Number of school children trained annually at Number Value 0.00 0.00 30000.00 the road safety school part in Lusaka Date 11-Nov-2013 30-Jun-2014 Comments Road safety school park will not be funded by Bank any more. Costs too high. Indicator will be dropped during restructuring. Number of vehicles crossing the Mufuchani Number Value 0.00 0.00 60000.00 bridge annually Date 11-Nov-2013 30-Jun-2014 Comments no initial baseline data as bridge not yet constructed Compliance rate with Road Sector Goverance Percentage Value 0.00 80.00 90.00 Plan Date 11-Nov-2013 30-Jun-2014 Comments RDA and RTSA Board positions vacant. Act Chairperson for NRFA Board. These vacancies would lead to weaker Governance and oversight. RDA Procurement process compliance rate Percentage Value 72.00 72.00 90.00 with international standards Date 27-Oct-2009 11-Nov-2013 30-Jun-2014 Comments To be assessed during mission Public Disclosure Copy Number of truck subjected to annual axle load Number Value 0.00 0.00 100000.00 check at locations financed by the project Date 11-Nov-2013 30-Jun-2014 (Copperbelt and Eastern Provinces ) Comments Data to be collected after construction of weighbridges Annual road fatalities per 10,000 registered Number Value 48.00 0.00 36.00 vehicles Date 27-Oct-2009 11-Nov-2013 30-Jun-2014 Comments Not assessed during mission Data on Financial Performance (as of 01-Nov-2013) Page 4 of 5 The World Bank Report No: ISR12602 Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P106596 IDA-46540 Effective 16-Oct-2009 25-Nov-2009 30-Mar-2010 30-Jun-2014 30-Jun-2014 Public Disclosure Copy Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P106596 IDA-46540 Effective XDR 48.30 48.30 0.00 12.44 35.86 26.00 Disbursement Graph Key Decisions Regarding Implementation none Public Disclosure Copy Restructuring History There has been no restructuring to date. Related Projects There are no related projects. Page 5 of 5