The World Bank Implementation Status & Results Report Tanzania Transport Integration Project (P165660) Tanzania Transport Integration Project (P165660) EASTERN AND SOUTHERN AFRICA | Tanzania | Transport Global Practice | IBRD/IDA | Investment Project Financing | FY 2022 | Seq No: 1 | ARCHIVED on 03-Oct-2022 | ISR53062 | Implementing Agencies: Tanzania National Roads Agency (TANROADS), United Republic of Tanzania Key Dates Key Project Dates Bank Approval Date: 24-May-2022 Effectiveness Date: -- Planned Mid Term Review Date: -- Actual Mid-Term Review Date: Original Closing Date: 30-Sep-2027 Revised Closing Date: 30-Sep-2027 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The objectives of the Project are to improve the safety, climate resilience and capacity of key road corridors and regional airports, and improve the capacity of relevant transport sector institutions to plan for and manage the sector. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Upgrading and Rehabilitation of Trunk and Regional Roads:(Cost $512.85 M) Upgrading and Rehabilitation of Regional Airports:(Cost $102.15 M) Institutional Support and Capacity Building in the Transport Sector:(Cost $32.11 M) Contingent Emergency Response Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO -- Moderately Satisfactory Overall Implementation Progress (IP) -- Moderately Satisfactory Overall Risk Rating -- Substantial Implementation Status and Key Decisions The Tanzania Transport Integration Project was approved by the World Bank Board on May 24, 2022. The Project Effectiveness deadline was September 14, 2022. On September 12, 2022, the World Bank received a request from the Government of Tanzania to extend the Effectiveness deadline by 45 days. On September 14, 2022, the World Bank agreed to extend the Effectiveness deadline to October 30, 2022. 10/3/2022 Page 1 of 10 The World Bank Implementation Status & Results Report Tanzania Transport Integration Project (P165660) 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 Moderate -- Moderate Institutional Capacity for Implementation and Substantial -- Substantial Sustainability Fiduciary Substantial -- Substantial Environment and Social Substantial -- Substantial Stakeholders Moderate -- Moderate Other -- -- -- Overall Substantial -- Substantial Results PDO Indicators by Objectives / Outcomes Improve the safety, climate resilience and capacity of key road corridors and regional airports IN01190610 ►Average travel time along project corridors - Mtwara-Mingoyo-Masasi (Hours, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 5.20 -- 5.20 3.50 Date 01-Jul-2022 -- 20-Sep-2022 01-Jul-2027 The average time it takes for a medium and heavy vehicle to transit the project corridor. Data to be Comments: collected by interviews of drivers for a one week period during the rainy season IN01190632 ►Average travel time along project corridors - Lusahunga-Rusumo (Hours, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 3.10 -- 3.10 2.50 Date 01-Jul-2022 -- 20-Sep-2022 30-Jun-2027 The average time it takes for a medium and heavy vehicle to transit the project corridor. Data to be Comments: collected by interviews of drivers for a one week period during the rainy season and also compare with those obtained by Central Corridor Transport and Trade Facilitation Agency (CCTTA) observatory system IN01190634 10/3/2022 Page 2 of 10 The World Bank Implementation Status & Results Report Tanzania Transport Integration Project (P165660) ►Average travel time along project corridors - Songea-Rutukila (Hours, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 2.50 -- 2.50 1.80 Date 01-Jul-2022 -- 20-Sep-2022 30-Jun-2027 The average time it takes for a medium and heavy vehicle to transit the project corridor. Data to be Comments: collected by interviews of drivers over a one week period during rainy season IN01190636 ►Average travel time along project corridors - Iringa-Msembe (Hours, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 3.00 -- 3.00 1.50 Date 01-Jul-2022 -- 20-Sep-2022 30-Jun-2027 The average time it takes for a medium and heavy vehicle to transit the project corridor. Data to be Comments: collected by interviews of drivers for a one week period during the rainy season IN01190638 ►Annual fatalities due to road crashes on project roads (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value To be confirmed -- Not Available To be confirmed Date 01-Jul-2022 -- 20-Sep-2022 01-Jul-2027 Count of the number of fatalities on the project roads resulting from vehicles road crashes to be obtained Comments: from Traffic Police database. *Baseline and target to be developed within 9 months of project effectiveness. IN01190639 ►Annual closures of road sections due to weather related events (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 4.00 -- 4.00 0.00 Date 01-Jul-2022 -- 20-Sep-2022 01-Jul-2027 The sum of the number of road closures per year for the road segments being improved by the project Comments: after completion of construction of climate resilient design basis. Only closures due to weather related causes (floods, washouts, landslides) to be included. IN01190640 ►Emergency response time at project airports (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value To be confirmed -- Data Not Available To be confirmed Date 01-Jul-2022 -- 20-Sep-2022 30-Jun-2027 Comments: The time between the initial call to the service and the time when the first responding vehicle(s) is(are) in position to apply foam at a rate of at least 50 per cent of the discharge rate for the airport category, measured at end of each runway, as well as any other part of the movement area, in optimum conditions 10/3/2022 Page 3 of 10 The World Bank Implementation Status & Results Report Tanzania Transport Integration Project (P165660) of visibility and surface conditions. *Baseline and target to be developed within 9 months of project effectiveness. IN01190641 Emergency response time - Lake Manyara Airport (Text, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value To be determined -- Data not yet available To be determined IN01190642 Emergency response time - Tanga Airport (Text, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value To be determined -- Data not yet available To be determined IN01190643 Emergency response time - Iringa Airport (Text, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value To be determined -- Data not yet available To be determined Improve the capacity of relevant transport sector institutions IN01190631 ►Web-based Road Asset Management System fully operationalized (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No -- No Yes Date 01-Jul-2022 -- 20-Sep-2022 01-Jul-2027 The road asset management system is created in a web-based system and fully operationalized within Comments: TANROADS operations IN01190633 ►Road Accident Information System operationalized (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No -- No Yes Date 01-Jul-2022 -- 20-Sep-2022 01-Jul-2027 The Road Accident Information system is developed and operationalized within the Police and other Comments: relevant agencies IN01190635 ►Procedures and manuals for incorporation of climate resilience in design of road projects are operationalized (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No -- No Yes Date 01-Jul-2022 -- 20-Sep-2022 01-Jul-2027 Procedures and manuals developed under the project related to incorporation of climate resilience in road Comments: design are operationalized and endorsed by the Ministry of Works and Transport 10/3/2022 Page 4 of 10 The World Bank Implementation Status & Results Report Tanzania Transport Integration Project (P165660) IN01190637 ►Female engineering students recruited in a technical internship program in TANROADS (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 250.00 Date 01-Jul-2022 -- 20-Sep-2022 01-Jul-2027 The total number of female engineering students participating in a technical internship hosted by Comments: TANROADS Intermediate Results Indicators by Components Upgrading and Rehabilitation of Trunk and Regional Roads IN01190644 ►Roads constructed (Kilometers, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 509.50 Date 01-Jul-2022 -- 20-Sep-2022 01-Jul-2027 IN01190647 ►Vehicle operating costs on Mtwara-Mingoyo-Masasi corridor (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.55 -- 0.55 0.41 Date 01-Jul-2022 -- 20-Sep-2022 01-Jul-2027 Comments: A calculation of the per km cost for vehicles operating along the road segment IN01190649 Vehicle operating costs on Mtwara-Mingoyo-Masasi corridor - Cars (Amount(USD), Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.23 -- 0.23 0.17 IN01190652 Vehicle operating costs on Mtwara-Mingoyo-Masasi corridor - Trucks (Amount(USD), Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.81 -- 0.81 0.61 IN01190657 ►Vehicle operating costs on Lusahunga-Rusumo corridor (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.60 -- 0.61 0.45 10/3/2022 Page 5 of 10 The World Bank Implementation Status & Results Report Tanzania Transport Integration Project (P165660) Date 01-Jul-2022 -- 20-Sep-2022 01-Jul-2027 Comments: A calculation of the per km cost for vehicles operating along the road segment IN01190660 Vehicle operating costs on Lusahunga-Rusumo corridor - Cars (Amount(USD), Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.24 -- 0.24 0.18 IN01190663 Vehicle operating costs on Lusahunga-Rusumo corridor - Trucks (Amount(USD), Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.88 -- 0.88 0.66 IN01190665 ►Vehicle operating costs on Songea-Rutukila corridor (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.52 -- 0.52 0.39 Date 01-Jul-2022 -- 20-Sep-2022 01-Jul-2027 Comments: A calculation of the per km cost for vehicles operating along the road segment for cars and trucks IN01190666 Vehicle operating costs on Songea-Rutukila corridor - Cars (Amount(USD), Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.18 -- 0.18 0.14 IN01190667 Vehicle operating costs on Songea-Rutukila corridor - Trucks (Amount(USD), Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.97 -- 0.97 0.73 IN01190668 ►Vehicle operating costs on Iringa-Msembe corridor (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.91 -- 0.91 0.68 Date 01-Jul-2022 -- 20-Sep-2022 01-Jul-2027 Comments: A calculation of the per km cost for vehicles operating along the road segment for cars and trucks IN01190669 Vehicle operating costs on Iringa-Msembe corridor - Cars (Amount(USD), Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.35 -- 0.35 0.26 10/3/2022 Page 6 of 10 The World Bank Implementation Status & Results Report Tanzania Transport Integration Project (P165660) IN01190670 Vehicle operating costs on Iringa-Msembe corridor - Trucks (Amount(USD), Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 1.45 -- 1.45 1.09 IN01190671 ►Length of road upgraded with climate resilience measures (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 509.50 Date 01-Jul-2022 -- 20-Sep-2022 01-Jul-2027 Comments: Length of road improved under the project which incorporate climate resilience measures Upgrading and Rehabilitation of Regional Airports IN01190645 ►Airports with runway, apron, and taxiway constructed to paved standard with climate resilient measures (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 3.00 Date 01-Jul-2022 -- 20-Sep-2022 01-Jul-2027 Comments: Airports with pavements improved under the project which incorporate climate resilience measures IN01190651 Lake Manyara Airport ICAO aerodrome reference code (Text, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value Code B Unpaved/Gravel -- Not yet started Code C Paved IN01190653 Tanga Airport ICAO aerodrome reference code (Text, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Code C*/deteriorated Value -- Not yet started Code C Paved tarmac IN01190655 ►Terminal buildings construction completed which meet an Optimized IATA Level of Service (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 3.00 Date 01-Jul-2022 -- 20-Sep-2022 01-Jul-2027 A count of the number of terminals constructed under the project which meet the criteria for an IATA Level Comments: of Service of Optimized based on 10-year forecast of pax growth, apron size and parking space, maximum peak hour passenger capacity of project airports (# of passengers) IN01190659 10/3/2022 Page 7 of 10 The World Bank Implementation Status & Results Report Tanzania Transport Integration Project (P165660) ►Airports with improved navigation aids (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 2.00 Date 01-Jul-2022 -- 20-Sep-2022 01-Jul-2027 Count of the number of airfields equipped with improved navigational aid equipment under the project, Comments: such as Instrument Landing System radio navigation system, distance measuring equipment, non- directional beacon, and/or airfield ground lighting. IN01190662 ►Airports with improved safety and security features, including security fences and fire tenders (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 3.00 Date 01-Jul-2022 -- 20-Sep-2022 30-Jun-2027 Count of the number of airports with improved safety and security features financed by the project. Such Comments: features include improved security fences or fire tenders Institutional Support and Capacity Building in the Transport Sector IN01190646 ►Young graduates recruited and embedded in project activities (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 45.00 Date 01-Jul-2022 -- 20-Sep-2022 01-Jul-2027 Graduates hired under the project which are embedded with supervision consultants in professional roles, Comments: such as engineering, social or environmental standards, procurement or financial management. IN01190648 Percentage of embedded graduates which are hired by TANROADS (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 30.00 IN01190650 Percentage of embedded graduates hired by TANROADS which are women (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 25.00 IN01190654 ►Number of professional staff trained in collaboration with local universities (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 200.00 Date 01-Jul-2022 -- 20-Sep-2022 01-Jul-2027 10/3/2022 Page 8 of 10 The World Bank Implementation Status & Results Report Tanzania Transport Integration Project (P165660) Comments: Number of staff participating in training program hosted under the project IN01190656 Number of TANROADS staff receiving post graduate degrees financed by the project (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 4.00 IN01190658 ►Establishment of Contract Management System in TANROADS (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No -- No Yes Date 01-Jul-2022 -- 20-Sep-2022 01-Jul-2027 Comments: Measure of the implementation the implementation of a new TANROADS contract management system IN01190661 ►Number of consultations with project affected persons as per the SEP and included in quarterly reports (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- Not yet started As per the SEP Date 01-Jul-2022 -- 20-Sep-2022 01-Jul-2027 Number of consultations with PAPs, including information on dates and records of attendance at Comments: consultations, questions/ issues discussed, and responses provided by TANROADS IN01190664 ►Percentage of project grievance satisfactorily resolved within 4 weeks of initial complaint/submission being recorded (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 90.00 Date 01-Jul-2022 -- 20-Sep-2022 30-Jun-2027 An assessment of the responsiveness to the project's grievance redress mechanism, measured as the Comments: share of complaints which are fully resolved within 4 weeks of being submitted. Performance-Based Conditions Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed Not P165660 IDA-71170 USD 550.00 550.00 0.00 0.00 532.20 0% Effective 10/3/2022 Page 9 of 10 The World Bank Implementation Status & Results Report Tanzania Transport Integration Project (P165660) Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date Not P165660 IDA-71170 24-May-2022 16-Jun-2022 -- 30-Sep-2027 30-Sep-2027 Effective Cumulative Disbursements Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 10/3/2022 Page 10 of 10