Public Disclosure Copy The World Bank Implementation Status & Results Report Kariba Dam Rehabilitation Project (RI) (P146515) Kariba Dam Rehabilitation Project (RI) (P146515) AFRICA | Africa | Water Global Practice | IBRD/IDA | Investment Project Financing | FY 2015 | Seq No: 3 | ARCHIVED on 27-Jun-2016 | ISR22945 | Implementing Agencies: Zambezi River Authority Key Dates Key Project Dates Bank Approval Date:09-Dec-2014 Effectiveness Date:20-Aug-2015 Planned Mid Term Review Date:30-Mar-2018 Actual Mid-Term Review Date:-- Original Closing Date:28-Feb-2025 Revised Closing Date:28-Feb-2025 Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objective is to assist in improving the safety and reliability of the Kariba Dam. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Component 1: Institutional and Project Management:(Cost $70.30 M) Component 2: Plunge Pool Reshaping:(Cost $99.30 M) Component 3: Spillway Refurbishment:(Cost $124.60 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Moderately Satisfactory  Moderately Satisfactory Overall Implementation Progress (IP)  Moderately Satisfactory  Moderately Satisfactory Overall Risk Rating  Substantial  Substantial Implementation Status and Key Decisions 6/27/2016 Page 1 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Kariba Dam Rehabilitation Project (RI) (P146515) The Technical Services & Supervision Consultant mobilised in January 2016 and a revised implementation schedule agreed among the Zambezi River Authority and the finacning Partners. The Detailed Design Report and the Tender Dossier for the Plunge Pool works to be financed by the EU have both been finalised by the TS&S Consultants and the launch of the tender is scheduled for June, 2016. The Design Review Report for the Spillway Refurbishment to be financed through IDA and the AfDB is scheduled for delivery in 2016 to facilitate the launch of the tender before the end of the calendar year. Based on the current schedule both works contracts will commencement in 2017. The Panel of Experts for both Dam Safety and Environmental and Social continue to be in place and meeting regularly to provide support with the Zambezi River Authority. 6/27/2016 Page 2 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Kariba Dam Rehabilitation Project (RI) (P146515) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  Moderate  Moderate Macroeconomic  --  Low  Low Sector Strategies and Policies  --  Low  Low Technical Design of Project or Program  --  High  High Institutional Capacity for Implementation and Sustainability  --  Moderate  Moderate Fiduciary  --  Moderate  Moderate Environment and Social  --  Low  Low Stakeholders  --  Substantial  Substantial Other  --  --  -- Overall  --  Substantial  Substantial Results Project Development Objective Indicators PHINDPDOTBL  Number of people benefitting in the project area through risk reduction and avoided disaster (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Dam break analysis 3,000,000 3,000,000 at risk from under implementation people no Value -- failure and informing detailed longer at risk assessment. from failure Date 27-Feb-2015 -- 31-May-2016 28-Feb-2025 PHINDPDOTBL  Emergency Preparedness Plan adopted and operationalized (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N Y Y Y Date 27-Feb-2015 04-Dec-2015 31-May-2016 28-Feb-2025 6/27/2016 Page 3 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Kariba Dam Rehabilitation Project (RI) (P146515) Comments The existing EPP is under review following appointment of the TS&S Consultant. The Dam Break Analysis has been launched and will provide an important input into further development of the EPP. Overall Comments Intermediate Results Indicators PHINDIRITBL  Emergency Preparedness Plan Updated (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Existing EPP limits Updated EPP Value operations due to dam -- -- adopted and safety concerns operationalized Date 27-Feb-2015 -- 31-May-2016 27-Feb-2025 Comments The existing EPP is under review following appointment of the TS&S Consultant. The Dam Break Analysis has been launched and will provide an important input into further development of the EPP. PHINDIRITBL  Dam Break Analysis Completed and Integrated into the EPP (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Flood inundation and Limited information Value -- -- risk maps available integrated into EPP Date 27-Feb-2015 -- 31-May-2016 27-Feb-2025 Comments The contract for the Dam Break Analysis has been signed and the process launched with an inception workshop held with dam operators in Mozambique in March. The analysis will provide an important input into further development of the EPP. With appointment of the TS&S Consultant the existing EPP is under the initial review. 6/27/2016 Page 4 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Kariba Dam Rehabilitation Project (RI) (P146515) PHINDIRITBL  Plunge Pool: Volume Excavated (Cubic Meter(m3), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 300000.00 Date 27-Feb-2015 -- 31-May-2016 27-Feb-2020 Comments The plunge pool tender dossier is being finalized. The WBG Team has issued the letter of no objection for IDA and the AfDB. The plunge pool works are being financed by the Eu and they are currently finalizing the dossier for launch of the tenders in June, 2016. PHINDIRITBL  Spillway: Gates Refurbished (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target The TS&S Consultant has been appointed and 6 gates Value 0 gates refurbished -- is preparing the Detailed refurbished Design Review report. Date 27-Feb-2015 -- 31-May-2016 27-Feb-2025 PHINDIRITBL  Spillway: Rule Curve (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target The rule curve will be reviewed and revised as part of the ongoing process of the preparation for the works. The TS&S Rule curve Rule curve reduced by Value -- Consultant has restored to full 3.5m completed the initial supply level review associated with the plunge pool and the design review report is being prepared for the spillway refurbishment. Date 27-Feb-2015 -- -- 27-Feb-2025 Overall Comments Data on Financial Performance 6/27/2016 Page 5 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Kariba Dam Rehabilitation Project (RI) (P146515) Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P146515 IDA-55630 Effective USD 75.00 75.00 0.00 0.83 70.74 1% P146515 TF-19029 Effective USD 20.00 20.00 0.00 0.00 20.00 0% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P146515 IDA-55630 Effective 09-Dec-2014 20-Feb-2015 20-Aug-2015 28-Feb-2025 28-Feb-2025 P146515 TF-19029 Effective 09-Dec-2014 20-Feb-2015 20-Aug-2015 30-Sep-2019 30-Sep-2019 Cumulative Disbursements Restructuring History There has been no restructuring to date. Related Project(s) 6/27/2016 Page 6 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Kariba Dam Rehabilitation Project (RI) (P146515) There are no related projects. 6/27/2016 Page 7 of 7 Public Disclosure Copy