Public Disclosure Copy The World Bank Implementation Status & Results Report Kariba Dam Rehabilitation Project (RI) (P146515) Kariba Dam Rehabilitation Project (RI) (P146515) AFRICA | Southern Africa | Water Global Practice | IBRD/IDA | Investment Project Financing | FY 2015 | Seq No: 2 | ARCHIVED on 22-Dec-2015 | ISR22029 | 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:-- 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  Satisfactory  Moderately Satisfactory Overall Implementation Progress (IP)  Satisfactory  Moderately Satisfactory Overall Risk Rating  Substantial  Substantial Implementation Status and Key Decisions 12/22/2015 Page 1 of 6 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Kariba Dam Rehabilitation Project (RI) (P146515) The financing agreement in supporting of the project were declared effective on August 20, 2016 and procurement of key activities are proceeding, albeit it with some delays. The contract for the Technical Services & Supervision Consultant has been signed and the detailed design review reports are expected in early 2016. This will allow for launch of the works contracts in 2016 and commencement is currently scheduled for 2017. The Panel of Experts for both Dam Safety and Environmental and Social are in place and meet with a joint site visit in November 2015. The Environmental and Social Impact Assessment, Management Plan and Policy Framework are being finalised and pending the issuance of the relevant licenses from the respctive environmental agencies in Zambia and Zimbabwe. 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 12/22/2015 Page 2 of 6 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Kariba Dam Rehabilitation Project (RI) (P146515) Environment and Social  --  Moderate  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 The contract negotiations for the dam break analysis have 3,000,000 3,000,000 at risk from been concluded and the people no Value -- failure draft contract expected longer at risk to be submitted to the from failure Bank for final review by December 15. Date 27-Feb-2015 -- 04-Dec-2015 28-Feb-2025 PHINDPDOTBL  Emergency Preparedness Plan adopted and operationalized (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N -- Y Y Date 27-Feb-2015 -- 04-Dec-2015 28-Feb-2025 Comments Existing EPP is being utilized. This will be revised by the TS&S Consultant based on the schedule and nature of the works during implementation. Overall Comments Intermediate Results Indicators 12/22/2015 Page 3 of 6 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Kariba Dam Rehabilitation Project (RI) (P146515) 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 -- -- 27-Feb-2025 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 -- -- 27-Feb-2025 PHINDIRITBL  Plunge Pool: Volume Excavated (Cubic Meter(m3), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 300000.00 Date 27-Feb-2015 -- -- 27-Feb-2020 PHINDIRITBL  Spillway: Gates Refurbished (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target 6 gates Value 0 gates refurbished -- -- refurbished Date 27-Feb-2015 -- -- 27-Feb-2025 12/22/2015 Page 4 of 6 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Kariba Dam Rehabilitation Project (RI) (P146515) PHINDIRITBL  Spillway: Rule Curve (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Rule curve Rule curve reduced by Value -- -- restored to full 3.5m supply level Date 27-Feb-2015 -- -- 27-Feb-2025 Overall Comments Data on Financial Performance 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 0.00 70.92 0% 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 12/22/2015 Page 5 of 6 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Kariba Dam Rehabilitation Project (RI) (P146515) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 12/22/2015 Page 6 of 6 Public Disclosure Copy