The World Bank Report No: ISR2695 Implementation Status & Results Tanzania Public Disclosure Copy Tanzania Strategic Cities Project (P111153) Operation Name: Tanzania Strategic Cities Project (P111153) Project Stage: Implementation Seq.No: 2 Status: ARCHIVED Last Modified Date: 29-Jun-2011 Country: Tanzania Approval FY: 2010 Product Line: IBRD/IDA Region: AFRICA Lending Instrument: Specific Investment Loan Implementing Agency(ies): Prime Minister's Office Regional Administration and Local Government (PMO-RALG) Key Dates Board Approval Date 27-May-2010 Original Closing Date 31-Dec-2015 Planned Mid Term Review Date 07-Sep-2012 Last Archived ISR Date 10-Dec-2010 Effectiveness Date 08-Sep-2010 Revised Closing Date 31-Dec-2015 Actual Mid Term Review Date Project Development Objectives Project Development Objective (from Project Appraisal Document) To improve the quality of and access to basic urban services in Participating LGAs. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Component 1 - Core urban infrastructure and services 150.60 Component 2 - Institutional strengthening 12.70 Component 3 - Implementation support and preparation of future urban projects 12.20 Overall Ratings Public Disclosure Copy Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Moderately Satisfactory Overall Risk Rating Implementation Status Overview Overall the project is on track towards achieving its development objective and implementation progress is rated as moderately satisfactory. Procurement of construction supervision consultants and contractors for the first package of civil works under Component 1 is at an advanced stage, and it is anticipated that contractors will be on the ground in August 2011. Funds for the compensation of Project Affected Persons (PAPs) have been disbursed to all the participating LGAs and payments to PAPs have been effected for all except one subproject. With regard to Component 2, participating LGAs have received funds for the implementation of institutional strengthening activities over the period from December 2010 to June 30, 2011. The first semi-annual technical review of project implementation was held in Mwanza on May 6, 2011. Page 1 of 5 The World Bank Report No: ISR2695 Results Public Disclosure Copy Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Direct project beneficiaries Number Value 0.00 0.00 952806.00 Date 30-Apr-2010 06-Jun-2011 31-Dec-2015 Comments Female beneficiaries Percentage Value 0.00 0.00 49.00 Sub Type Date Supplemental Comments Roads in good and fair condition as a share of Percentage Value 36.00 36.00 69.00 total classified roads Date 30-Apr-2010 06-Jun-2011 31-Dec-2015 Comments 155 km 155 km 294 km Number of people in urban areas provided with Number Value 498152.00 498152.00 736307.00 access to all-season roads within a 500 meter range under the project Date 30-Apr-2010 06-Jun-2011 31-Dec-2015 Comments 21% 21% 33% Waste collected and disposed at landfill Percentage Value 28.00 28.00 58.00 compared to total waste produced in target areas Date 30-Apr-2010 06-Jun-2011 31-Dec-2015 Comments People with access to improved public Number Value 0.00 0.00 543721.00 transport services Date 30-Apr-2010 06-Jun-2011 31-Dec-2015 Comments Public Disclosure Copy Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Roads rehabilitated, Non-rural Kilometers Value 0.00 0.00 139.00 Date 30-Apr-2010 06-Jun-2011 31-Dec-2015 Comments Drainage constructed/rehabilitated Kilometers Value 0.00 0.00 15.94 Date 30-Apr-2010 06-Jun-2011 31-Dec-2015 Page 2 of 5 The World Bank Report No: ISR2695 Comments Public Disclosure Copy Waste collection points constructed or Number Value 0.00 0.00 231.00 rehabilitated Date 30-Apr-2010 06-Jun-2011 31-Dec-2015 Comments Landfill constructed/improved Number Value 0.00 0.00 5.00 Date 30-Apr-2010 06-Jun-2011 31-Dec-2015 Comments Bus/lorry stands constructed Number Value 0.00 0.00 8.00 Date 30-Apr-2010 06-Jun-2011 31-Dec-2015 Comments 162,895 m2 Participating LGAs with up-to-date strategic Number Value 0.00 0.00 8.00 urban development plans Date 30-Apr-2010 06-Jun-2011 31-Dec-2015 Comments Up-to-date property valuations Number Value 44880.00 44880.00 624780.00 Date 30-Apr-2010 06-Jun-2011 31-Dec-2015 Comments 21% 21% 55% Billing/tax collection ratio for property taxes Percentage Value 35.00 35.00 62.00 Date 30-Apr-2010 06-Jun-2011 31-Dec-2015 Comments Percent increase in own-source revenues Percentage Value 0.00 0.00 40.00 across LGAs (weigthed average) Date 30-Apr-2010 06-Jun-2011 31-Dec-2015 Public Disclosure Copy Comments Amount spent on maintenance / total municipal Percentage Value 8.00 8.00 16.00 expenditure Date 30-Apr-2010 06-Jun-2011 31-Dec-2015 Comments Amount spent / annual budget for maintenance Percentage Value 80.00 80.00 95.00 of road infrastructure Date 30-Apr-2010 06-Jun-2011 31-Dec-2015 Comments Page 3 of 5 The World Bank Report No: ISR2695 Indicator Name Core Unit of Measure Baseline Current End Target Cost of operations and maintenance recovered Percentage Value Public Disclosure Copy from direct fees and charges Date 30-Apr-2010 06-Jun-2011 31-Dec-2015 Comments Solid Waste Percentage Value 0.00 0.00 45.00 Sub Type Date 30-Apr-2010 06-Jun-2011 31-Dec-2015 Breakdown Comments Bus/Lorry stands Percentage Value 0.00 0.00 65.00 Sub Type Date 30-Apr-2010 06-Jun-2011 31-Dec-2015 Breakdown Comments Data on Financial Performance (as of 25-May-2011) Financial Agreement(s) Key Dates Project Loan No. Status Approval Date Signing Date Effectiveness Date Closing Date P111153 IDA-47270 Effective 27-May-2010 11-Jun-2010 08-Sep-2010 31-Dec-2015 Disbursements (in Millions) Project Loan No. Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P111153 IDA-47270 Effective XDR 107.40 107.40 0.00 14.63 92.77 14.00 Disbursement Graph Public Disclosure Copy Page 4 of 5 The World Bank Report No: ISR2695 Public Disclosure Copy Key Decisions Regarding Implementation The next implementation support mission will be conducted in September/November 2011 to coincide with the second semi-annual technical review of project implementation. Restructuring History There has been no restructuring to date. Related Projects There are no related projects. Public Disclosure Copy Page 5 of 5