The World Bank Report No: ISR10087 Implementation Status & Results Zambia Road Rehabilitation and Maintenance Project (P071985) Public Disclosure Copy Operation Name: Road Rehabilitation and Maintenance Project (P071985) Project Stage: Implementation Seq.No: 21 Status: ARCHIVED Archive Date: 18-May-2013 Country: Zambia Approval FY: 2004 Product Line: IBRD/IDA Region: AFRICA Lending Instrument: Adaptable Program Loan Implementing Agency(ies): Key Dates Board Approval Date 09-Mar-2004 Original Closing Date 30-Jun-2007 Planned Mid Term Review Date Last Archived ISR Date 27-Mar-2013 Effectiveness Date 15-Jun-2004 Revised Closing Date 30-Jun-2014 Actual Mid Term Review Date 14-Jul-2006 Project Development Objectives Project Development Objective (from Project Appraisal Document) The revised project development objectives are to: (i) develop the institutional capacity for sustainable management of public roadinfrastructure and road safety, (ii) preserve road assets in targeted transport corridors, and (iii) rehabilitate and construct targeted transport infrastructure. Has the Project Development Objective been changed since Board Approval of the Project? � Yes No Component(s) Component Name Component Cost 1. CIVIL WORKS 74.30 2. ENGINEERING AND TECHNICAL SERVICES 7.00 3. INSTITUTIONAL DEVELOPMENT AND CAPACITY BUILDING 5.40 4. ACCESSIBILITY AND MOBILITY IMPROVEMENT 3.30 Overall Ratings Public Disclosure Copy Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Moderately Unsatisfactory Moderately Satisfactory Overall Risk Rating Implementation Status Overview 1. Almost all of the activities planned under the credit have been completed and nearly 95 percent of it disbursed. Some of the notable achievements include the rehabilitation of the worst 35 km escarpment section of the trunk road between Lusaka and Chirundu and the creation of a road funding agency, a road management agency and a road safety agency. As a result of these reforms, Zambia has been better placed to fund all of its routine road maintenance requirements from road user charges. Page 1 of 7 The World Bank Report No: ISR10087 2. The remaining works activities are all under way; (i) construction of the Chiawa Bridge, (ii) rehabilitation of Link 3 of the Lusaka Chirundu road and (iii) resettlement works in preparation for the construction of the Mufuchani Bridge. 3. The remaining funds have been committed for activities supporting a Transport Policy and Institutional Review and the implementation of the Accident Information System. Public Disclosure Copy 4. 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. Locations Country First Administrative Division Location Planned Actual Zambia Luapula Province Nchelenge District Zambia Northern Province Mporokoso District Zambia Northern Province Mbala District Zambia Luapula Province Kawambwa District Zambia Northern Province Kaputa District Zambia Southern Province Zimba Zambia Western Province Western Province Zambia Southern Province Southern Province Zambia Central Province Serenje District Zambia Luapula Province Samfya District Zambia Eastern Province Petauke District Zambia Eastern Province Nyimba Zambia North-Western Province North-Western Province Public Disclosure Copy Zambia Copperbelt Ndola Zambia Luapula Province Mwense District Zambia Northern Province Mungwi Zambia Central Province Mumbwa District Zambia Copperbelt Mufulira Zambia Northern Province Mpika District Page 2 of 7 The World Bank Report No: ISR10087 Country First Administrative Division Location Planned Actual Zambia Central Province Mkushi District Public Disclosure Copy Zambia Luapula Province Mansa District Zambia Northern Province Luwingu District Zambia Lusaka Province Lusaka Province Zambia Lusaka Province Lusaka Zambia Eastern Province Lundazi District Zambia Copperbelt Luanshya Zambia Southern Province Livingstone Zambia Eastern Province Katete District Zambia Central Province Kapiri Mposhi Zambia Copperbelt Kafulafuta Zambia Central Province Kabwe District Zambia Northern Province Isoka District Zambia Copperbelt Copperbelt Province Zambia Southern Province Chirundu Zambia Eastern Province Chipata District Zambia Northern Province Chinsali District Zambia Copperbelt Chingola Public Disclosure Copy Zambia Eastern Province Chadiza District Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Domestic funding increased from 27% in 2004 Percentage Value 27.00 55.00 66.00 to more than 65% in 2012 Date 31-Dec-2004 28-Feb-2013 30-Jun-2014 Comments Based on initial PAD Not assessed during mission Page 3 of 7 The World Bank Report No: ISR10087 System for recording road accident data and its Yes/No Value No No Yes analysis functional Date 31-Dec-2004 28-Feb-2013 30-Jun-2014 Comments TOR fos Consultancy Public Disclosure Copy Services to support roll out of AIS submitted to Bank for review Expansion of routine maintenance of core Percentage Value 19.50 44.00 50.00 roads program (% of core roads network) from Date 31-Dec-2004 28-Feb-2013 30-Jun-2014 19.5% in 2004 to 50% in 2012 Comments Not assessed during mission Condition of Lusaka - Chirundu Road (% of Percentage Value 50.00 55.00 71.00 road in good and fair condition) Date 31-Dec-2004 28-Feb-2013 30-Jun-2014 Comments Not assessed during mission The increase from 55% to above 70% was expected to from rehabilitation of the pending 12 km under second additional financing Number of rural population with access to re- Number Value 0.00 502000.00 502000.00 instated all-weather river crossings from 0 in Date 31-Dec-2007 28-Feb-2013 30-Jun-2014 2007 to 502,000 in 2012 Comments All the initial 103 small and medium sized river crossings have been completed Direct project beneficiaries Number Value 0.00 502000.00 505000.00 Date 31-Dec-2007 28-Feb-2013 30-Jun-2014 Comments The impact of all the river An additional 3,000 was crossings excluding Chiawa expected from the completion Bridge which is still pending of Chiawa Bridge Female beneficiaries Percentage Value 0.00 49.00 49.00 Sub Type Supplemental Public Disclosure Copy Intermediate Results Indicators Page 4 of 7 The World Bank Report No: ISR10087 Indicator Name Core Unit of Measure Baseline Current End Target Roads rehabilitated, Rural Kilometers Value 0.00 15.00 15.00 Date 31-Dec-2004 30-Nov-2012 09-Mar-2012 Public Disclosure Copy Comments Rural roads in the five districts (Chimbombo, Kalambo, Mpongwe, Sinazongwe and Zambezi) have been completed Roads rehabilitated, Non-rural Kilometers Value 0.00 35.00 46.00 Date 31-Dec-2004 30-Jun-2012 30-Jun-2014 Comments Rehabilitation of 35 km of Lusaka - Chirundu road has been completed. New works (Link 3) started and indicator will increase up to project completion Number of river crossings reconstructed Number Value 0.00 103.00 103.00 Date 31-Dec-2007 30-Jun-2012 30-Jun-2012 Comments 34 river crossings completed in Norther Province, 30 in Luapula Province and 39 in National Parks Bridge management system in place and Yes/No Value No No Yes operational by end of FY 2012 Date 31-Dec-2004 28-Feb-2013 30-Jun-2014 Comments Not assessed during mission Restructuring of Road Agencies completed y Yes/No Value No Yes Yes 2005 Date 31-Dec-2004 28-Feb-2013 30-Jun-2012 Comments NRFA, RDA, and RTSA now in existence and operational Public Disclosure Copy 50 Number of transport sector related staff Number Value 0.00 60.00 50.00 trained Date 31-Dec-2004 28-Feb-2013 30-Jun-2014 Comments Not assessed during mission Construction of Chiawa Bridge is completed Yes/No Value No No Yes Date 31-Dec-2004 28-Feb-2013 30-Jun-2014 Comments Contract commenced with some piling works completed. Data on Financial Performance (as of 18-Apr-2013) Page 5 of 7 The World Bank Report No: ISR10087 Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P071985 IDA-38660 Effective 09-Mar-2004 22-Mar-2004 15-Jun-2004 30-Jun-2007 30-Jun-2014 Public Disclosure Copy P071985 IDA-38661 Effective 29-Mar-2007 12-Apr-2007 21-Aug-2007 30-Jun-2010 30-Jun-2014 P071985 IDA-48210 Effective 14-Oct-2010 23-Dec-2010 22-Sep-2011 30-Jun-2012 30-Jun-2014 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P071985 IDA-38660 Effective XDR 33.50 33.50 0.00 31.83 1.67 95.00 P071985 IDA-38661 Effective XDR 16.80 16.80 0.00 9.66 7.14 57.00 P071985 IDA-48210 Effective XDR 9.90 9.90 0.00 5.78 4.12 58.00 Disbursement Graph Public Disclosure Copy Key Decisions Regarding Implementation None Restructuring History Level two Approved on 11-Feb-2013 Related Projects Page 6 of 7 The World Bank Report No: ISR10087 P093611-Zambia: Road Rehabilitation & Maintenance Project - Addtional Financing, P120723-Road Rehabilitation and Maintenance Second Additional Financing Public Disclosure Copy Public Disclosure Copy Page 7 of 7