The World Bank. Zm: Increased Access to Electricity Services (P077452) Key Dates. Project Development Objectives. Components

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1 Public Disclosure Authorized AFRICA Zambia Energy & Extractives Global Practice IBRD/IDA Specific Investment Loan FY 2008 Seq No: 12 ARCHIVED on 09-Jul-2015 ISR20100 Implementing Agencies: Rural Electrification Authority (REA), Zambia Electric Supply Company Ltd. (ZESCO) Public Disclosure Authorized Key Dates Key Project Dates Board Approval date:20-may-2008 Planned Mid Term Review Date:30-Apr-2012 Original Closing Date:31-Dec-2013 Project Development Objectives Effectiveness Date:19-Feb-2009 Actual Mid-Term Review Date:20-Apr-2012 Revised Closing Date:30-Jun-2015 Public Disclosure Authorized Project Development Objective (from Project Appraisal Document) The objective of this project is to increase access to electricity services and improve efficiency and quality of the electricity distribution system in targeted areas. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Zm: Increased Access to Electricity & ICT Services - GEF (P076320) Global Environmental Objective (from Project Appraisal Document) The project global environmental objective, in line with GEF Operational Program No. 6, is to remove barriers to renewable energy technologies to help mitigate greenhouse gas emissions. Public Disclosure Authorized Has the Global Environmental Objective been changed since Board Approval of the Project Objective? No Components Name ZESCO Efficiency Improvement:(Cost $22.00 M) Access Expansion:(Cost $33.00 M) Technical Assistance:(Cost $5.50 M) Page 1 of 9

2 Additional Financing: Upgrading of Kanyama and Livingstone Substations:(Cost $12.00 M) Additional Financing: Connecting Households to Electricity:(Cost $10.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Progress towards achievement of GEO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Moderate Moderate Implementation Status and Key Decisions The IAES project implementation has continued to improve steadily. Under the connection fee subsidy program ZESCO has connected 85,917 households in low income areas, 34,917 above the project's target of 51,000. Construction of the two substations in Lusaka and Livingstone has been completed and the substations are commissioned, energized and loaded. The grid intensification works both in Copperbelt and Central Region have been completed and consumers are being connected. Grid extension works in Ipusukilo, Lukulu Farm Block and Lukulu Mpika have been completed and private households and public facilities are being connected. The Rural Electrification Authority has installed solar photovoltaic systems in over 100 schools and health centers and more than 470 staff houses in rural areas. In addition, under the private sales activity, more than 2,000 households have benefitted of Solar Home Systems (SHS) installed in their homes and/or of small solar lanterns. Over 360 ZESCO staff and 34 REA staff have received training in various technical and operational areas, including project management, hydropower development, rural planning, community driven development, procurement, financial management, monitoring and evaluation, management of human resources and contract management, power system protection, project appraisal, and etc. While the project have made good progresses in the past months, few activities (i.e. Fig-Tree Chibombo substations, Grid extension in Central region) will not be complete by the credit closing date of June 30, Costs incurred on contracts after June 30, 2015 will be borne by ZESCO and REA respectively. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance -- Moderate Moderate Macroeconomic -- Moderate Moderate Sector Strategies and Policies -- Moderate Moderate Technical Design of Project or Program -- Low Low Institutional Capacity for Implementation and Sustainability -- Moderate Moderate Page 2 of 9

3 Fiduciary -- Moderate Moderate Environment and Social -- Moderate Moderate Stakeholders -- Low Low Other Overall -- Moderate Moderate Results Project Development Objective Indicators Increased access rate. (Text, Custom) Value 20% 24% 24% 24% New customers connected under the Connection Fee Subsidy program (Number, Custom) (Text, Custom Breakdown) Value ,877 85,917 51,000 Date 30-Sep Dec Jun Jun-2015 # of people in urban areas provided with access to el. Under the project by HH connections (Number, Custom) Value Date 30-Sep Dec Jun Jun-2015 HH in urban areas (Number, Custom) Value Page 3 of 9

4 Date 30-Sep Dec Jun Jun-2015 # of people in rural areas provided with access to el. Under the project by HH connections (Number, Custom) Value HH in rural areas (grid extension) (Number, Custom) Value HH in rural areas (offgrid/ renewable) (Number, Custom) Value Electricity losses per year in the project area (Percentage, Core) (Percentage, Custom) Value Page 4 of 9

5 PHINDGEOTBL PHINDGEOTBL Average interruption frequency per year in the project areas (Number, Custom) Value Overall Comments Global Environmental Objective Indicators Load reduction through demand side management (MW) (Megawatt, Custom) Value Reduced tonnes of CO2 emmissions. (Tones/year, Custom) Value Date 01-May Apr Jun Jun-2015 Overall Comments Intermediate Results Indicators Page 5 of 9

6 Direct project beneficiaries (number), of which Female (51%) (Number, Custom) Value Comments This indicator includes the project benefeciaries receiving connection and also the beneficiaries receiving the CFLs. Distribution lines constructed/rehabilitated (km) (Kilometers, Custom) Value Distribution lines constructed (km) (Kilometers, Custom) Value Distribution lines rehabilitated (km) (Kilometers, Custom) Value Page 6 of 9

7 Number of CFLs installed by the project (Number, Custom) Value Number of institutional solar PV systems (Number, Custom) Value Number of institutional solar PV systems. (school) (Number, Custom) Value Number of institutional solar PV systems. (hospitals) (Number, Custom) Value Page 7 of 9

8 % ZESCO Unmetered customers (unmetered/ total) (Percentage, Custom) Value REA: Total number of projects implemented (grid extension/ solar PV/ mini/hydro) (Number, Custom) Value Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P IDA Closed USD % P IDA Closed USD % P TF Closed USD % P TF Closed USD % Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P IDA Closed 20-May Oct Feb Dec Jun-2015 P IDA Closed 22-Sep Dec Mar Dec Jun-2015 P TF Closed 21-Oct Oct Feb Dec Jun-2015 P TF Closed 13-Dec Dec Jun Jun Jun-2015 Page 8 of 9

9 Cumulative Disbursements Restructuring History Level 2 Approved on 14-Aug-2013 Related Project(s) P Zm: Increased Access to Electricity & ICT Services - GEF,P Additional Financing for Zambia Increased Access to Electricity Services Project Page 9 of 9

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