Public Disclosure Copy The World Bank Implementation Status & Results Report AFCC2/RI-Zambezi River Basin Development Project (P133380) AFCC2/RI-Zambezi River Basin Development Project (P133380) AFRICA | Africa | Water Global Practice | Recipient Executed Activities | Technical Assistance Loan | FY 2014 | Seq No: 6 | ARCHIVED on 26-Jun-2017 | ISR28760 | Implementing Agencies: Zambezi River Authority, Zambezi River Authority Key Dates Key Project Dates Bank Approval Date:30-May-2014 Effectiveness Date:24-Jul-2014 Planned Mid Term Review Date:23-Jun-2017 Actual Mid-Term Review Date:-- Original Closing Date:30-Sep-2016 Revised Closing Date:30-Sep-2017 Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objective is to advance preparation of the Batoka Gorge Hy-dro-Electric Scheme and strengthen cooperative development within the Zambezi River Basin. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name (a) Engineering Studies for the proposed Batoka Gorge Hydro-Electric Scheme on the Zambezi River:(Cost $1.80 M) (b) Environmental and Social Impact Assessment for the proposed Batoka Gorge Hydro-Electric Scheme on the Zambezi River:(Cost $1.40 M) (c) Technical Assistance and Transaction Advisory Services for the proposed Batoka Gorge Hydro-Electric Scheme on the Zambezi River:(Cost $0.80 M) (d) Legal and Institutional Reviews to support the Zambezi River Authority:(Cost $0.80 M) (e) Dam Break Analysis to Zambezi River Authority:(Cost $1.20 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Satisfactory  Moderately Unsatisfactory Overall Implementation Progress (IP)  Moderately Satisfactory  Moderately Unsatisfactory Overall Risk Rating  Moderate  Moderate 6/26/2017 Page 1 of 6 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report AFCC2/RI-Zambezi River Basin Development Project (P133380) Implementation Status and Key Decisions The project continues to support preparatory studies for the proposed Batoka Gorge Hydro-Electric Scheme. The Governments have endorsed a number of important outcomes that help to strengthen cooperative development within the Zambezi River Basin. An investor conference was hosted by the two governments on March 30-31 in Livingstone with a range of stakeholders, including financiers from the private sector and development institutions, along with consultants and contractors. The supporting program continues to be implemented, including the following: (i) Hydropower Sustainability Assessment Protocol; (ii) Climate Change and Resilience Program; and (iii) Macro-Economic Modelling. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  Substantial  Substantial Macroeconomic  --  Low  Low Sector Strategies and Policies  --  Moderate  Moderate Technical Design of Project or Program  --  Low  Low Institutional Capacity for Implementation and Sustainability  --  Low  Low Fiduciary  --  Moderate  Moderate Environment and Social  --  Moderate  Moderate Stakeholders  --  Moderate  Moderate Other  --  --  -- Overall  --  Moderate  Moderate Results Project Development Objective Indicators PHINDPDOTBL  Indicator 1: Investment Mobilisation (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target 2,500,000,000. Value 0.00 0.00 0.00 00 6/26/2017 Page 2 of 6 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report AFCC2/RI-Zambezi River Basin Development Project (P133380) Date 30-Sep-2013 04-Nov-2016 16-Jun-2017 29-Sep-2017 PHINDPDOTBL  Indicator 2: Beneficaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 6,000,000.00 Date 30-Sep-2013 04-Nov-2016 16-Jun-2017 29-Sep-2017 Overall Comments Intermediate Results Indicators PHINDIRITBL  Investment implementation (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Engineering studies and Studies faciliate Engineering and Outdated baseline studies Environmental and financing for Environmental and Value insufficient to moblise Social assessment development of Social studies under financing stalled due to pending the Batoka implementation contract amendments Gorge HES Date 30-Sep-2013 04-Nov-2016 16-Jun-2017 29-Sep-2017 PHINDIRITBL  Investment Integration (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Transaction structure endorsed by two Studies for the Governments including Investor conference Batoka Gorge Outdated studies for the publically financed dam hosted by two HES completed Value Batoka Gorge HES under ZRA and two government with a range and increasing Special Purpose of stakeholders. regional Vehicles on either side development with a range of 6/26/2017 Page 3 of 6 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report AFCC2/RI-Zambezi River Basin Development Project (P133380) potential financing options. Date 30-Sep-2013 04-Nov-2016 16-Jun-2017 29-Sep-2017 PHINDIRITBL  Disaster Management (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target The contract for the dam break analysis has been signed and Dam break analysis the inception phase under implementation No integrated dam break Joint dam completed with a with initial mapping Value analysis for the Zambezi break analysis schedule for completed and River basin completed implementation of the additional LiDAR analysis to be advancing. completed within the next 6 to 8 months. Date 30-Sep-2013 04-Nov-2016 16-Jun-2017 29-Sep-2017 PHINDIRITBL  Legal Framework (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Consultative process between the relevant Ministries and the AGs from the 2 contracting states considering draft Amendments to the ZRA Act based on the earlier work and drawing on support Council of Ministers from the WB. Decision endorsed proposal to Updated legal Fragmented legal to include water on the include Ministries framework Value framework Council of Ministers responsible for water in endorsed by proposed for agenda of governance structures of Council the Dec Council of Zambezi River Authority. Ministers meeting. This will help strengthen linkages with Zambezi Watercourse Commission and the cooperative framework in the Zambezi River basin. 6/26/2017 Page 4 of 6 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report AFCC2/RI-Zambezi River Basin Development Project (P133380) Date 30-Sep-2013 04-Nov-2016 16-Jun-2017 29-Sep-2017 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P133380 TF-16238 Effective USD 6.00 6.00 0.00 4.03 1.97 67% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P133380 TF-16238 Effective 03-Jul-2014 03-Jul-2014 24-Jul-2014 30-Sep-2016 30-Sep-2017 Cumulative Disbursements 6/26/2017 Page 5 of 6 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report AFCC2/RI-Zambezi River Basin Development Project (P133380) Restructuring History Level 2 Approved on 28-Sep-2016 Related Project(s) P160781-Zambezi River Basin Development Project Additional Financing 6/26/2017 Page 6 of 6 Public Disclosure Copy