Nacala Road Corridor - TradeMark Southern Africa

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Project and SectorMULTISECTORNACALA ROAD CORRIDOR PROJECT, PHASE IIAfDB’s ONGOING PROJECTS IN ZAMBIA AS OF MAY 2010ProjectNo.DateSignedEffect.dateADF RESOURCESClosingDateApprovedAmount(UA)Appendix IIAmountDisbursed(UA)%disbursed1POVERTY REDUCTION BUDGETSUPPORT II 2100150017794 12/02/2008 - 31/12/11 15,000,000 15,000,000 100.00Total Multisector 15,000,000 15,000,000 100.00SOCIAL2 EDUCATION III PROJECT**** 2100 1500 01092 17/02/00 02/09/2001 31/03/10 8,500,000 7,550,000 88.823HEALTH SECTOR SUPPORTPROJECT**** 2100 1500 01097 10/01/1999 02/01/2001 30/03/10 8,920,000 7,570,000 84.87Total Social 17,420,000 15,120,000 86.80AGRICULTURE4 SMALLSCALE IRRIGATION PROJECT 2100 1500 01106 02/06/2001 15/03/02 31/06/10 5,290,000 4,970,000 93.95SMALLSCALE IRRIGATION PROJECT -Grant 2100155000489 02/06/2001 15/03/02 31/06/10 760,000 470,000 61.845LAKE TANGANYIKA INTEGRATEDREGIONAL MANAGEMENT PRG. 2100 1500 09044 18/05/05 31/12/12 3,260,000 80,000 0.026EMERGENCY ASSISTANCE TOZAMBIA FOR FLOOD VICTIMS** 5000199001418 310,000 0 0.00AFRICA FOOD CRISIS RESPONSE2,117,7277 FOR ZAMBIA.2,117,727 100.00Total Agriculture 11,737,727 7,637,727 65.07WATER AND SANITATION8910111213CENTRAL PROVINCE EIGHTCENTRES WATER SUPPLY 2100 1500 07225 22/04/04 16/12/04 31/12/10 16,250,000 16,150,000 99.38CENTRAL PROVINCE EIGHTCENTRES WATER SUPPLY GRANT 2100 155002045 22/04/04 16/12/04 31/12/10 5,780,000 3,670,000 63.49RURAL WATER SUPPLY &SANITATION PROGRAM 2100 1500 13198 17/05/07 29/01/08 31/12/11 15,000,000 670,000 4.47NKANA WATER SUPPLY ANDSANITATION PROGRAMME 2100 1500 18345 22/12/08 06/12/2009 31/12/13 35,000,000 240,000 0.01Community Water Mgt improvementProject for traditional Farmers in Mkushi,Kapiri Mposhi, Masaiti and ChingolaDistrictsTotal Water and Sanitation 72,030,000 20,730,000 28.78TOTAL - ADF RESOURCES National Projects 116,187,727 58,487,727 50.34MULTINATIONAL PROJECTSAgricultural Marketing Promotion andRegional Integration Project2100155002060 07/01/2004 28/02/05 31/12/09 3,736,000 2,770,000 74.14SADC North - South Corridor -2100155008918Kazungula Bridge Study01.12.06 13.12.10 1,450,000 400,000 27.59Enhancing Procurement Reforms andCapacity Project2100155007378 14/08/06 19/12/06 31/12/11 5,660,000 2,870,000 50.71Total 10,846,000 6,040,000 55.69TOTAL - ADF RESOURCES 127,033,727 58,487,727 46.04ADB RESOURCES - PRIVATE SECTOR14 LUMWANA COPPER MINE PROJECT 2000 1200 01019 12/01/2006 27/09/07 30/06/09 43,000,000 USD 43,000,000 100.0015 Zanaco Zambia** 2000 1200 01869 - - - 10,000,000 USD 0 0.0016 Investrust Zambia** 2000 1200 01870 - - - 3,500,000 USD 3,500,000 1.0017 SWARP SPINNING MILLS LTD (SSML 2000 1200 00072 02/09/1996 08/01/1996 01/01/97 7,240,000 USD 7,240,000 100.0018 FAPA TA Grant SMEs 5700155000502 09/04/2009 1,330,000 0TOTAL - ADB RESOURCES 65,070,000 USD 53,740,000 82.59** Cancelled**** Projects completed but their balances moved for the Food Crisis Initiative Hence extended in the SAP to allow disbursement
Appendix IIINACALA ROAD CORRIDOR PROJECT, PHASE IIKEY RELATED PROJECTS FINANCED BY AfDB AND OTHER DONORS IN ZAMBIA 91. Ongoing ProjectsNo. Project Name Source ofFundingRegion Type of Works Contract Sum(EUR Million)1. Zimba-Livingstone, Road Lot2, Contract AEuropean Union Southern Full reconstruction 192. Zimba-Livingstone, Road Lot2, Contract BEuropean Union Southern Full reconstruction 353. North Western and CentralProvince Feeder RoadsEuropean Union Central Re-gravelling andrehabilitation6.14. Choma Agricultural FeederRoadsWorld BankSouthernProvinceSpot improvement andrehabilitation3.55. Chongwe Agricultural Roads European Union EasternProvinceSpot improvement andrehabilitation1.92. Planned ProjectsNo. Project Name Source ofFundingRegion Type of Works Contract Sum(EUR Million)1. Lusaka-Chirundu Road World Bank Lusaka Rehabilitation 40.52. Luangwa-Mwami Road(Nacala Road CorridorProject, Phase II)EU, AfDB, EIBand otherfinancier TBDEastern Rehabilitation 2203. Kalabo-Sikongo Road BADEA, KFEAD,SFD, OFIDWesternUpgrading to bituminousstandard45.34. Copperbelt Feeder Roads BADEA, OFID Copperbelt Rehabilitation 12.19 At the time of AfDB’s Appraisal Mission, May 2010
Page 1: Language: EnglishOriginal: EnglishP
Page 4 and 5: KFAED Kuwait Fund for Arab Economic
Page 7 and 8: MULTINATIONAL: NACALA ROAD CORRIDOR
Page 9 and 10: 3.2 Road Safety and other Projecten
Page 11 and 12: REPORT AND RECOMMENDATION OF THE MA
Page 13 and 14: 1.3.2 Zambia’s strategic location
Page 15 and 16: EIB and AfDB undertaken in March 20
Page 17 and 18: AlternativenameDBSTTable 2.3: Proje
Page 19 and 20: Table 2.6: Sources of Financing (in
Page 21 and 22: consistency with specifications; (v
Page 23 and 24: Other mitigation measures during co
Page 25 and 26: 4.1.2 Experienced consulting firms
Page 27 and 28: ISCB component is expected to be co
Page 29 and 30: Phase III, which includes two one-s
Page 31: NACALA ROAD CORRIDOR PROJECT, PHASE

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