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.




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            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


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            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



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                                        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



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            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



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    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



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     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



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            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



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            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



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            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.




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