The World Bank Implementation Status & Results Report Tanzania - Intermodal & Rail Development Project (P127241) Tanzania - Intermodal & Rail Development Project (P127241) EASTERN AND SOUTHERN AFRICA | Tanzania | Transport Global Practice | IBRD/IDA | Investment Project Financing | FY 2014 | Seq No: 19 | ARCHIVED on 29-Sep-2022 | ISR53157 | Implementing Agencies: Tanzania Railways Corporation (TRC), United Republic of Tanzania Key Dates Key Project Dates Bank Approval Date: 24-Apr-2014 Effectiveness Date: 30-Mar-2015 Planned Mid Term Review Date: 06-Apr-2018 Actual Mid-Term Review Date: 06-Apr-2018 Original Closing Date: 31-Jul-2019 Revised Closing Date: 30-Sep-2022 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The project development objective is to deliver a reliable open access infrastructure on the Dar es Salaam-Isaka rail segment. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Component A: Improvement of Rail Infrastructure:(Cost $244.00 M) Component B: Rolling Stock:(Cost $17.00 M) Component C: Development of Isaka Terminal, Ilala Terminal and Dar es Salaam Port Platform:(Cost $12.00 M) Component D:Institutional Strengthening and Capacity Building:(Cost $27.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Substantial Moderate Implementation Status and Key Decisions The project ratings for the progress towards achievement of the development objectives (DO) and implementation progress (IP) are maintained at Moderately Satisfactory (MS). Works contracts for rehabilitation of the track and bridges between Dar es Salaam and Isaka (970km) have been completed. The project is due to be closed , as scheduled, on September 30, 2022. 9/29/2022 Page 1 of 5 The World Bank Implementation Status & Results Report Tanzania - Intermodal & Rail Development Project (P127241) 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 -- Substantial Moderate Institutional Capacity for Implementation and -- Moderate Moderate Sustainability Fiduciary -- Low Low Environment and Social -- Substantial Moderate Stakeholders -- Substantial Moderate Other -- Moderate -- Overall -- Substantial Moderate Results PDO Indicators by Objectives / Outcomes Reform of Railway operations to allow Third Party Operators IN01193285 ►Open Access: Number of daily slots available for third party block trains between Dar es Salaam Port and Isaka Terminal (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2.00 Date 27-Jan-2014 07-May-2021 22-Sep-2022 31-May-2021 Improve Freight Volumes by Rail IN01193291 ►Number of TEU’s shipped by direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 308.00 1,289.00 366.00 6,000.00 Date 27-Jan-2014 07-May-2021 22-Sep-2022 31-May-2021 Intermediate Results Indicators by Components 9/29/2022 Page 2 of 5 The World Bank Implementation Status & Results Report Tanzania - Intermodal & Rail Development Project (P127241) Component A: Improvement of Rail Infrastructure IN01193292 ►Length of rail track-km rehabilitated at target capacity (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 596.00 608.00 970.00 Date 27-Jan-2014 07-May-2021 22-Sep-2022 31-May-2021 IN01193296 ►Number of bridges rehabilitated to target permissible capacity (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 374.00 377.00 389.00 Date 27-Jan-2014 07-May-2021 22-Sep-2022 31-May-2021 IN01193298 ►Average commercial train speed on the Dar es Salaam – Isaka line (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 11.00 30.00 40.00 30.00 Date 27-Jan-2014 30-Apr-2021 22-Sep-2022 30-Sep-2022 Component B: Rolling Stock IN01193293 ►Loading capacity: Number of wagons available on the train between Dar es Salaam Port and Isaka terminal (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 149.00 160.00 Date 27-Jan-2014 07-May-2021 22-Sep-2022 30-Sep-2022 Component C: Development of Isaka terminal and Dar es Salaam Port Platform IN01193294 ►Average loading and unloading time per a train in each terminal (Hours, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 12.00 10.00 6.00 10.00 Date 27-Jan-2014 07-May-2021 22-Sep-2022 30-Sep-2022 9/29/2022 Page 3 of 5 The World Bank Implementation Status & Results Report Tanzania - Intermodal & Rail Development Project (P127241) Component D: Institutional Strengthening and Capacity Building IN01193295 ►Maintenance program and internal arrangement in place between Cost Center and Business Units (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 27-Jan-2014 07-May-2021 22-Sep-2022 30-Sep-2022 IN01193297 ►Five year Business Plan for TRL in place (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 27-Jan-2014 07-May-2021 22-Sep-2022 30-Sep-2022 IN01193299 ►MAIS established and functioning (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 27-Jan-2014 07-May-2021 22-Sep-2022 30-Sep-2022 IN01193300 ►Business unit for the block train is properly staffed and functioning (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 04-Apr-2018 30-Nov-2020 22-Sep-2022 31-May-2021 Performance-Based Conditions Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P127241 IDA-54140 Effective USD 300.00 300.00 0.00 270.76 0.00 100% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date 9/29/2022 Page 4 of 5 The World Bank Implementation Status & Results Report Tanzania - Intermodal & Rail Development Project (P127241) P127241 IDA-54140 Effective 24-Apr-2014 03-Jul-2014 30-Mar-2015 31-Jul-2019 30-Sep-2022 Cumulative Disbursements Restructuring History Level 2 Approved on 15-Aug-2014 ,Level 2 Approved on 12-Jun-2019 ,Level 2 Approved on 21-Apr-2021 Related Project(s) There are no related projects. 9/29/2022 Page 5 of 5