The World Bank Report No: ISR2968 Implementation Status & Results Zambia Public Disclosure Copy Road Rehabilitation and Maintenance Project (P071985) Operation Name: Road Rehabilitation and Maintenance Project (P071985) Project Stage: Implementation Seq.No: 17 Status: ARCHIVED Last Modified Date: 14-Mar-2011 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 11-Jun-2010 Effectiveness Date 15-Jun-2004 Revised Closing Date 30-Jun-2012 Actual Mid Term Review Date Project Development Objectives Project Development Objective (from Project Appraisal Document) Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost 1. CIVIL WORKS 60.80 2. ENGINEERING AND TECHNICAL SERVICES 7.20 3. INSTITUTIONAL DEVELOPMENT AND CAPACITY BUILDING 5.80 4. ACCESSIBILITY AND MOBILITY IMPROVEMENT 1.20 Public Disclosure Copy Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Satisfactory Moderately Satisfactory Overall Risk Rating Implementation Status Overview 1. Most of the originally planned activities have been completed. However, at the end of Q2 of FY11, disbursement had stagnated at about $60 million out of the $75 million total credit (made up of $50 million original credit and $25 million First Additional Financing). The bulk of the unspent IDA is the $6 million allocated from the First Additional Financing for construction of Chiawa Bridge, which has not yet commenced and about $ 9 million is an amount already already spent but documentation was being processed. Page 1 of 3 The World Bank Report No: ISR2968 2 Second Additional Financing in the amount of $15 million was approved by the Bank Board on Oct 14, 2010 to avail additional funds to complete Chiawa Bridge and to rehabilitate a Public Disclosure Copy section of Lusaka -Chirundu Road. The project closing date was extended to June 30, 2012. Results Indicator Baseline Current End Target Indicator Baseline Current End Target Data on Financial Performance (as of 09-Feb-2011) Financial Agreement(s) Key Dates Public Disclosure Copy Project Loan No. Status Approval Date Signing Date Effectiveness Date Closing Date P071985 IDA-38660 Effective 09-Mar-2004 22-Mar-2004 15-Jun-2004 30-Jun-2012 Disbursements (in Millions) Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P071985 IDA-38660 Effective XDR 33.50 33.50 0.00 31.22 2.28 93.00 Disbursement Graph Page 2 of 3 The World Bank Report No: ISR2968 Public Disclosure Copy Key Decisions Regarding Implementation None Restructuring History Related Projects Public Disclosure Copy Page 3 of 3