The World Bank Implementation Status & Results Report Tanzania - Intermodal & Rail Development Project (P127241) Tanzania - Intermodal & Rail Development Project (P127241) AFRICA EAST | Tanzania | Transport Global Practice | IBRD/IDA | Investment Project Financing | FY 2014 | Seq No: 17 | ARCHIVED on 27-Aug-2021 | ISR47947 | Implementing Agencies: United Republic of Tanzania, Tanzania Railways Corporation (TRC) 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 Substantial 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. Given significant delays in the completion of contracts for supply of Railway Rolling Stock resulting from the impact of the COVID- 19 pandemic in supplier countries, the project closing date has been extended for 16-months (from May 31, 2021 to September 30, 2022) to enable suppliers to meet their contractual commitments. 8/27/2021 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 Substantial Institutional Capacity for Implementation and -- Substantial Moderate Sustainability Fiduciary -- Low Low Environment and Social -- Substantial Moderate Stakeholders -- Substantial Substantial Other -- High Moderate Overall -- Substantial Substantial Results PDO Indicators by Objectives / Outcomes Reform of Railway operations to allow Third Party Operators IN01030337 ►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 30-Nov-2020 07-May-2021 31-May-2021 Improve Freight Volumes by Rail IN01030338 ►Number of TEU’s shipped by direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 308.00 1,289.00 1,289.00 6,000.00 Date 27-Jan-2014 30-Nov-2020 07-May-2021 31-May-2021 8/27/2021 Page 2 of 5 The World Bank Implementation Status & Results Report Tanzania - Intermodal & Rail Development Project (P127241) Intermediate Results Indicators by Components Component A: Improvement of Rail Infrastructure IN01030339 ►Length of rail track-km rehabilitated at target capacity (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 578.10 596.00 970.00 Date 27-Jan-2014 30-Nov-2020 07-May-2021 31-May-2021 IN01030568 ►Number of bridges rehabilitated to target permissible capacity (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 366.00 374.00 389.00 Date 27-Jan-2014 30-Nov-2020 07-May-2021 31-May-2021 IN01030570 ►Average commercial train speed on the Dar es Salaam – Isaka line (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 11.00 19.80 30.00 30.00 Date 27-Jan-2014 30-Nov-2020 30-Apr-2021 30-Sep-2022 Component B: Rolling Stock IN01030340 ►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 0.00 120.00 0.00 160.00 Date 27-Jan-2014 30-Nov-2020 07-May-2021 30-Sep-2022 Component C: Development of Isaka terminal and Dar es Salaam Port Platform IN01030566 ►Average loading and unloading time per a train in each terminal (Hours, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 12.00 12.00 10.00 10.00 Date 27-Jan-2014 30-Nov-2020 07-May-2021 30-Sep-2022 8/27/2021 Page 3 of 5 The World Bank Implementation Status & Results Report Tanzania - Intermodal & Rail Development Project (P127241) Component D: Institutional Strengthening and Capacity Building IN01030567 ►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 30-Nov-2020 07-May-2021 30-Sep-2022 IN01030569 ►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 30-Nov-2020 07-May-2021 30-Sep-2022 IN01030571 ►MAIS established and functioning (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 27-Jan-2014 30-Nov-2020 07-May-2021 30-Sep-2022 IN01030572 ►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 30-Nov-2020 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) 8/27/2021 Page 4 of 5 The World Bank Implementation Status & Results Report Tanzania - Intermodal & Rail Development Project (P127241) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P127241 IDA-54140 Effective 24-Apr-2014 03-Jul-2014 30-Mar-2015 31-Jul-2019 30-Sep-2022 Cumulative Disbursements PBC Disbursement Achievement Disbursed amount in Disbursement % PBC ID PBC Type Description Coc PBC Amount Status Coc for PBC 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. 8/27/2021 Page 5 of 5