Page 1 INTEGRATED SAFEGUARDS DATA SHEET CONCEPT STAGE Report No.: AC1082 Date ISDS Prepared/Updated: October 13, 2004 I. BASIC INFORMATION A. Basic Project Data Country: Tanzania Project ID: P055120 Project Name: Transport Sector Support Program Task Team Leader: Dieter E. Schelling Estimated Appraisal Date: January 16, 2006 Estimated Board Date: July 14, 2006 Managing Unit: AFTTR Lending Instrument: Adaptable Program Loan Sector: Roads and highways (80%);Ports, waterways and shipping (5%);Aviation (5%);Railways (5%);General transportation sector (5%) Theme: Rural services and infrastructure (P);Access to urban services and housing (P);Infrastructure services for private sector development (S);Other public sector governance (S) Safeguard Policies Specialists in the task team: Nina Chee Loan/Credit amount ($m.): IDA: 530 Other financing amounts by source: ($m) -Borrower 1500 - Other Donors 970 B. Project Objectives [from section 2 of PCN] The overall goal of the program is to assist the country to achieve the MDG. The development objectives for the various components of the APL are the following: (i) main roads: to have all the main roads (28,500 km trunk and regional roads) in good and fair condition by 2015, up from the current 50% with an intermediate achievement of 70% by 2009; (ii) rural roads: to improve the stock of rural roads in good and fair condition from the current 5,000 km to 12,000 km by 2015. This (and the improvement of the main roads) would provide an estimated 95% of the rural population with reliable access, up from the current 70%, by 2015; (iv)urban transport: the project aims at enhancing affordable and environmentally friendly public transport in Dar es Salaam; (v) port, rail and aviation sector rehabilitation: the program would assist to enhance safety and security and to increase efficiency in the sectors through public-private partnership arrangements, aiming at increasing private investments and increased service standards. Page 2 C. Project Description [from section 3 of PCN] The Transport Sector Support Program APL is proposed to consist of up to six individual components (some of which could be combined into one phase of the APL) whose launch would be tied to the achievement of key reform steps, as follows: (A) trunk and regional road upgrading, rehabilitation and maintenance component, phase one (FY06-10) and two (FY10-15), total cost $1300m each, IDA credit $175m each: Two consecutive phases would focus on upgrading, rehabilitation and maintenance of trunk and regional roads. Respective bidding documents for phase one are currently being prepared under the Central Transport Corridor Project (CTCP). The financing would include performance based maintenance contracts jointly financed with the Road Fund, as well as both public and private sector capacity building. Executing Agency: TANROADS. Triggers: (i) conversion of TANROADS into a Road Authority; (ii) adoption of a sector-wide approach, jointly with the other donors; and (iii) adoption of a conducive road safety policy and strategy. The selection of the investments is based on the Ten-Year-Road-Development program which will be annually reviewed and adjusted jointly with TANROADS and the participating donors. Bidding documents for phase two would be prepared during phase one. (B) rural transport component: It is estimated that if the stock of all-season rural roads in the country can be increased by 5,000 km from the current 7,000 km to 12,000 km the percentage of the rural population provided with reliable access to a main road can be increased from 70% to 95%. This is absolutely essential for the reduction of rural poverty and the achievement of the MDG. To achieve this, total investment funding of about $200m is required over the next ten years, including about $50m from IDA. The rest would be contributed by GOT and participating development partners. The RTP is planned to be delivered as a a SWAP, through the creation of a rural road rehabilitation fund, jointly provisioned by GOT and the donors. The RTP would focus, besides the rehabilitation of rural roads, on capacity building, community involvement, improved transport services, and on the use of appropriate technology. Executing Agency: PORALG (President’s Office, Regional Administration and Local Government). Trigger: The key trigger for this phase would be the adoption of a conducive rural transport policy and strategy (RTPS), and subsequent reflection of the policy in the Roads Act which is under preparation. The RTPS needs to focus on clear allocation of responsibilities (particularly between LGAs and communities) and the funding mechanisms both for maintenance and rehabilitation of rural roads. Preparation of such RTPS is currently on-going. A Local Government Road Inventory and Condition Survey financed under the CTCP will assist to set the investment priorities, and will reduce the current controversy over the extent and condition of the rural road network. (C) Dar es Salaam bus rapid transit (DSM-BRT) component, total estimated cost $70m, IDA support $30m: The DSM-BRT project plans to improve public transport in DSM through the introduction of bus rapid transit, which means the introduction of large, clean, comfortable buses operated and financed by private operators on separate bus ways along the main urban transport corridors. BRT has been successfully introduced in many South American and Asian cities, and is a much cheaper alternative to subways. A study financed under the CTCP is currently being procured which will assist the DSM City Council (DCC) define the BRT concept, the Page 3 development of necessary institutional framework, determine the commercial viability of BRT, and will prepare engineering designs and bidding documents for phase one BRT (10 km of bus ways along Morogoro road). The project will have a strong poverty focus by providing affordable, efficient and reliable transport to the urban poor. It will also ensure improved pedestrian access and safety, and will provide a network of bicycle ways. It will furthermore help reduce green house gas emission. Executing Agency: Dar es Salaam City Council. Trigger: establishment of an effective urban transport regulatory framework/authority. (D) port, rail and aviation sector rehabilitation component, total estimated cost $120m, of which IDA $70m: This project will focus on (i) achievements of international safety and security requirements in these sub-sectors; (ii) identifying and resolving intermodal transport issues; (iii) private sector involvement; and (iv) public sector capacity building . Executing Agencies: MOT and its executing agencies. Triggers: Key triggers for this project are progress in respect of regulatory capacity building (such as the actual creation of SUMATRA) and on private sector involvement in the operations of transport infrastructure, including the concessioning of DSM, and other commercially viable airports, DSM port (other than container terminal), TAZARA, etc. Further sector reforms that will be sought and will possibly be tied in with this project will be: (i) traffic safety related measures such as vehicle control (if possible through private sector garages), streamlining of driver training and licensing, etc.; (ii) introduction of lead free petrol; (iii) establishment of transport sector monitoring capacity, etc. (E) Zanzibar component, estimated total cost $70m, of which IDA $30m: The component would include: (i) upgrading of main roads; (ii) rehabilitation of rural roads; (iii) rehabilitation of urban roads in conjunction with sewerage and drainage improvements; and (iv) safety and security related investments in ports and airports . Executing Agency: MOCT Zanzibar . Triggers: The key trigger will be the commencement of sector reform in Zanzibar that should include the creation of a small and effective road agency, a road fund (to an extent already existing), an airport/port regulatory authority and the concessioning of airports and ports to private operators. D. Project location (if known) Main Roads: along the main road corridors in Tanzania mainland and Zanzibar Rural roads: everywhere in rural Tanzania and Zanzibar Railways, ports, and airports: location of potential investments is not known yet. An important part of the investments will be related to safety and security. Urban transport: the first bus way will consist of two additional lanes along about 10km of the Morogoro road in Dar es Salaam. E. Borrower’s Institutional Capacity for Safeguard Policies [from PCN] Page 4 An EMU was established in TANROADS and the Ministry. The capacity is adequate and will be strengthened through the project. A sector Environmental Assessment is being prepared. II. SAFEGUARD POLICIES THAT MIGHT APPLY Applicable? Safeguard Policy If Applicable, How Might It Apply? [X ] Environmental Assessment ( OP / BP 4.01) All works may impact on soil, water, air quality, flora and fauna [X ] Natural Habitats ( OP / BP 4.04) [ ] Pest Management ( OP 4.09 ) [X ] Involuntary Resettlement ( OP / BP 4.12) Land acquisition will likely result from the construction of bus ways in Dar es Salaam, improvement of main roads (though no widening or new alignment is foreseen), and the establishment of borrow pits. Likely impacts might involve displacing vendors and road stalls from road sides and ROW in the urban areas and along main roads, loss of crops, etc. [ ] Indigenous Peoples ( OD 4.20 ) [ ] Forests ( OP / BP 4.36) [ ] Safety of Dams ( OP / BP 4.37) [ ] Cultural Property (draft OP 4.11 - OPN 11.03 ) [ ] Projects in Disputed Areas ( OP / BP / GP 7.60) * [ ] Projects on International Waterways ( OP / BP / GP 7.50) Environmental Assessment Category: [X] A [ ] B [ ] C [ ] FI [ ] TBD (to be determined) If TBD, explain determinants of classification and give steps that will be taken to determine that EA category (mandatory): III. SAFEGUARD PREPARATION PLAN * By supporting the proposed project, the Bank does not intend to prejudice the final determination of the parties' claims on the disputed areas Page 5 A. Target date for the Quality Enhancement Review (QER), at which time the PAD-stage ISDS would be prepared : September 2005 B. Time frame for launching and completing the safeguard-related studies that may be needed. The specific studies and their timing 1 should be specified in the PAD-stage ISDS. The studies envisaged are: a. Transport Sector Environmental Assessment; b. Environmental and social assessments for phase one main roads upgrading; c. Environmental and social assessment for Dar es Salaam Rapid Bus Transit project d. A Resettlement Action Plan will be prepared for Dar es Salaam Bus Rapid Transit component, and the first year roads program based on the EA findings Terms of reference for the above studies have been prepared and procurement of services in under way. Studies will be carried out between November 2004 and September 2005. IV. APPROVALS Signed and submitted by: Task Team Leader: Dieter E. Schelling Date Approved by: Regional Safeguards Coordinator: Name Date Comments Sector Manager: Name Date Comments 1 Reminder: The Bank's Disclosure Policy requires that safeguard-related documents be disclosed before appraisal (i) at the InfoShop and (ii) in-country, at publicly accessible locations and in a form and language that are accessible to potentially affected persons. Page 6