The World Bank Report No: ISR6982 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: 5 Status: ARCHIVED Archive Date: 16-Nov-2011 PHASE II (P106596) Country: Zambia Approval FY: 2010 Product Line: IBRD/IDA Region: AFRICA Lending Instrument: Adaptable Program Loan Implementing Agency(ies): National Road Fund Agency Key Dates Board Approval Date 16-Oct-2009 Original Closing Date 30-Jun-2014 Planned Mid Term Review Date 30-Jun-2012 Last Archived ISR Date 16-Nov-2011 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 Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Implementation Status Overview Page 1 of 5 The World Bank Report No: ISR6982 While the process leading to the commencement of the main contract - the $50 million road rehabilitation between Lusaka and Chirundu - and other activities had advanced remarkably towards the end of 2011, the capacity of the Road Development Agency (RDA) was drastically reduced when the entire Board and some senior management staff were dismissed from the Agency in October 2011. A period of uncertainty ensued and to date the agency is without a Board of Directors and its operational capacity has not improved appreciably. As a result, disbursement has stagnated. The Bank is working with government to ensure that the situation is improved. 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 23-May-2012 30-Jun-2014 Public Disclosure Copy Comments For the Lusaka Chirundu For the Lusaka Chirundu Road Only. Value will remain Road only unchanged till actual works start Size of the total classified network Kilometers Value 0.00 0.00 0.00 Sub Type Supplemental Page 2 of 5 The World Bank Report No: ISR6982 Share of rural population with access to an all- Percentage Value 0.00 60.00 season road Date 23-May-2012 30-Jun-2014 Comments No initial baseline - for the five Households with access to all Public Disclosure Copy targeted districts only. season road in five targeted Ministry of Local Gvt will carry districts out baseline and impact 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 23-May-2012 30-Jun-2014 Comments in Km For the Lusaka Chirundu For the Lusaka Chirundu Road bid process taking place Road only Total annual number of road fatalities in Number Value 714.00 714.00 900.00 Lusaka and Copperbelt provinces Date 27-Oct-2009 23-May-2012 30-Jun-2014 Comments Data yet to be collected 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 0.00 6.00 the 5 targeted districts Date 23-May-2012 30-Jun-2014 Comments no initial data as work has not started yet Kilometers of roads benefitting from spot Kilometers Value 0.00 0.00 120.00 improvements in the targeted 5 districts Date 23-May-2012 30-Jun-2014 Comments no initial data as work as not started yet Public Disclosure Copy Number of people reached by HIV/AIDS Number Value 0.00 0.00 5000.00 awareness campaigns Date 23-May-2012 30-Jun-2014 Comments no initial data as awareness campaign has not been initiated yet Number of private and commercial vehicle Number Value 0.00 0.00 100000.00 undergoing technical inspections in Lusaka Date 23-May-2012 30-Jun-2014 Page 3 of 5 The World Bank Report No: ISR6982 Comments no initial baseline data as technical inspection center not built yet Public Disclosure Copy Number of school children trained annually at Number Value 0.00 0.00 30000.00 the road safety school part in Lusaka Date 23-May-2012 30-Jun-2014 Comments no initial data as safety school not built yet Number of vehicles crossing the Mufuchani Number Value 0.00 0.00 60000.00 bridge annually Date 23-May-2012 30-Jun-2014 Comments no initial baseline data as bridge no yet constructed Compliance rate with Road Sector Goverance Percentage Value 0.00 80.00 90.00 Plan Date 23-May-2012 30-Jun-2014 Comments no initial baseline data RDA Procurement process compliance rate Percentage Value 72.00 72.00 90.00 with international standards Date 27-Oct-2009 23-May-2012 30-Jun-2014 Comments This would have reduced. Data to be compiled by RDA by December 31, 2012 Number of truck subjected to annual axle load Number Value 0.00 0.00 100000.00 check at locations financed by the project Date 23-May-2012 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 48.00 36.00 vehicles Date 27-Oct-2009 23-May-2012 30-Jun-2014 Comments Data to be collected by RTSA by June 30, 2012. Public Disclosure Copy Data on Financial Performance (as of 13-Feb-2012) Financial Agreement(s) Key Dates Project Loan No. 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 Disbursements (in Millions) Project Loan No. Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P106596 IDA-46540 Effective XDR 48.30 48.30 0.00 7.20 41.10 15.00 Page 4 of 5 The World Bank Report No: ISR6982 Disbursement Graph Public Disclosure Copy Key Decisions Regarding Implementation none Restructuring History There has been no restructuring to date. Related Projects P130543-Road Rehabilitation and Maintenance Project - Phase 2 Additional Financing Public Disclosure Copy Page 5 of 5