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 | Investment Project Financing | FY 2014 | Seq No: 9 | ARCHIVED on 02-Dec-2018 | ISR35017 | 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: 14-Dec-2018 Actual Mid-Term Review Date: -- Original Closing Date: 30-Sep-2016 Revised Closing Date: 31-Dec-2018 pdoTable 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 Components Table 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 Moderately Satisfactory Moderately Satisfactory 12/2/2018 Page 1 of 6 The World Bank Implementation Status & Results Report AFCC2/RI-Zambezi River Basin Development Project (P133380) Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Moderate Moderate 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. 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 -- Substantial Moderate Stakeholders -- Moderate Moderate Other -- -- -- Overall -- Moderate Moderate Results PDO Indicators by Objectives / Outcomes Advance preparation of the Batoka Gorge Hydro-electric scheme IN00649658 ►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 06-Apr-2018 06-Apr-2018 29-Jun-2018 IN00649660 12/2/2018 Page 2 of 6 The World Bank Implementation Status & Results Report AFCC2/RI-Zambezi River Basin Development Project (P133380) ►Updated feasibility & ESIA for Batoka Gorge HES (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Engineering and Outdated baseline Updated feasibility & Environmental and Value studies insufficient to -- ESIA for Batoka Gorge Social Studies under mobilize financing HES implementation Date 30-Sep-2013 30-Aug-2018 30-Aug-2018 31-Dec-2018 IN00649707 ►Options for investment transaction structure for Batoka Gorge HES assessed (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Options for transaction AfDB appointed by Insufficient information to structure assessed Value -- contracting states as mobilize financing facilitating financing of lead financial arranger the Batoka Gorge HES Date 30-Sep-2013 30-Aug-2018 30-Aug-2018 31-Dec-2018 IN00649709 ►Indicator 1: Investment Mobilisation (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2,500,000,000.00 Date 30-Sep-2013 06-Apr-2018 06-Apr-2018 29-Jun-2018 Given that the AfDB has been appointed as the Lead Financial Arranger for this project this indicator Comments: should be reconsidered during the MTR. Strengthen cooperative development within the Zambezi River Basin IN00649659 ►Legal frameworks for transboundary water management and development harmonized (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Draft legislative instruments endorsed in principle by representatives of the Attorneys General and Updated legal Fragmented legal Value -- Legislative framework endorsed framework Draftspersons from by Council of Ministers both countries and pending submission to and approval by Council of Ministers Date 30-Sep-2013 30-Aug-2018 30-Aug-2018 31-Dec-2018 IN00649706 ►Institutional arrangements for catastrophic disaster management enhanced (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Council of Ministers Institutional endorsed proposal to Value Limited coordination -- arrangements for include Ministries coordination enhanced responsible for water 12/2/2018 Page 3 of 6 The World Bank Implementation Status & Results Report AFCC2/RI-Zambezi River Basin Development Project (P133380) in governance structures of Zambezi River Authority Date 30-Sep-2013 30-Aug-2018 30-Aug-2018 31-Dec-2018 IN00649708 ►Joint dam break analysis completed (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Dam break analysis under implementation No integrated dam break with initial mapping Joint dam break Value analysis for the Zambezi -- completed and analysis completed River Basin additional LiDAR advancing Date 30-Sep-2013 30-Aug-2018 30-Aug-2018 31-Dec-2018 Intermediate Results Indicators by Components Engineering Studies for the proposed Batoka Gorge Hydro-Electric IN00649713 ►Contract for engineering studies signed (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 30-Sep-2013 30-Aug-2018 30-Aug-2018 31-Dec-2018 Environmental and Social Impact Assessment for the proposed IN00649710 ►Contract for environmental and social assessment signed (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 30-Sep-2013 30-Aug-2018 30-Aug-2018 31-Dec-2018 Technical Assistance and Transaction Advisory Services for the IN00649714 ►Transaction Advisors appointed to help with the structuring and resource mobilization (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 30-Sep-2013 30-Aug-2018 30-Aug-2018 31-Dec-2018 IN00649715 ►Investor conference hosted by two governments with a range of stakeholders (Yes/No, Custom) 12/2/2018 Page 4 of 6 The World Bank Implementation Status & Results Report AFCC2/RI-Zambezi River Basin Development Project (P133380) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 30-Sep-2013 30-Aug-2018 30-Aug-2018 31-Dec-2018 IN00649716 ►Transaction structure endorsed by the two Governments (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 30-Sep-2013 30-Aug-2018 30-Aug-2018 31-Dec-2018 Legal and Institutional Reviews to support the Zambezi River Authority IN00649711 ►Consultative process regarding draft Amendments to the legal framework undertaken between the relevant ministries and the AGs (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 30-Sep-2013 30-Aug-2018 30-Aug-2018 31-Dec-2018 Dam Break Analysis to Zambezi River Authority IN00649712 ►Contract for dam break analysis signed (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 30-Sep-2013 30-Aug-2018 30-Aug-2018 31-Dec-2018 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 5.30 0.70 88% 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 31-Dec-2018 12/2/2018 Page 5 of 6 The World Bank Implementation Status & Results Report AFCC2/RI-Zambezi River Basin Development Project (P133380) Cumulative Disbursements Restructuring History Level 2 Approved on 28-Sep-2016 ,Level 2 Approved on 26-Sep-2017 ,Level 2 Approved on 31-Aug-2018 Related Project(s) P167241-Zambezi River Basin Development Project Additional Financing 12/2/2018 Page 6 of 6