The World Bank Report No: ISR8791 Implementation Status & Results Tanzania TRANSPORT SECTOR SUPPORT PROJECT (P055120) Public Disclosure Copy Operation Name: TRANSPORT SECTOR SUPPORT PROJECT (P055120) Project Stage: Implementation Seq.No: 5 Status: ARCHIVED Archive Date: 08-Jan-2013 Country: Tanzania Approval FY: 2010 Product Line: IBRD/IDA Region: AFRICA Lending Instrument: Specific Investment Loan Implementing Agency(ies): Key Dates Board Approval Date 27-May-2010 Original Closing Date 30-Jun-2015 Planned Mid Term Review Date 11-Jul-2013 Last Archived ISR Date 07-Jun-2012 Effectiveness Date 01-Dec-2010 Revised Closing Date 30-Jun-2015 Actual Mid Term Review Date Project Development Objectives Project Development Objective (from Project Appraisal Document) The development objectives of the project are to improve the condition of the national paved road network, to lower transport cost on selected roads, and to expand the capacity of selected regional airports. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost A - Rehabilitation and Preparation of Designs for Rehabilitation of Paved Trunk Roads 186.50 B - Improvement of Regional Airports 69.20 C - Improvement of Road Safety Management 6.00 D - Promotion of Public Private Partnerships 5.00 E - Emergency Road and Bridge Repair 15.00 F - Rehabilitation of the Songo Songo Island jetty. (New component added) - Addtional financing 2.00 Public Disclosure Copy B2: Rehabilitation and extension of Zanzibar airport taxiways and apron. (Scale up of the airport 57.00 component) - Addtional financing Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Moderately Satisfactory Overall Risk Rating Page 1 of 7 The World Bank Report No: ISR8791 Implementation Status Overview Implementation Status Overview The overall implementation progress of the project is moderately satisfactory and the project is on track to achieve the PDO. By end of November 2012 all contractors and Public Disclosure Copy consultants, for the seven major works and the associated four supervision services consultancy contracts, have mobilized to site. Engineers’ facilities are substantially completed. Although delayed permanent works have started under all the contracts included under the Component A and B of the project. The seven main contracts are for (i) the Rehabilitation of the Korogwe – Mkumbara – Same, and Arusha – Minjingu roads, and (ii) for the upgrading of the Zanzibar, Bukoba, Tabora and Kigoma airports. Further, 585 Km of roads has received emergency maintenance while 212 culverts were reconstructed under the component E of the project through 101 small contracts in 20 regions of the mainland of Tanzania. The Design and an independent Environmental and Social Impact Assessment (ESIA) of a 142 km stretch of road has been completed under two different consultancy services contracts, while other 4 consultants are working on the design of about 770 km of roads, on 6 road links located in the different parts of Tanzania. The completed road design and ESIA for the Mafinga-Igawa road were used for the preparation of the Southern Africa Trade and Transport Facilitation (SATTF) Regional project. The railways upgrading and performance improvement study is underway and is planned for completion by January 15, 2013. Three short Term consultants had also submitted final reports on an environmental and social impact screening, a land bridge concept study, and a market assessment and business plan development as an input to the preparation of the proposed Intermodal & Rail Development Project. The first phase of the study for the removal of bottlenecks on local government roads has been completed and the consultant is to commence services on the second phase. Although delayed, the selection of consultants is also at different stages for other remaining technical assistants and studies included under the component C and D. The commitment under signed contracts is about US $ 242.0 million equivalent. The signed contracts account for 97 % of the total credit allocations and have committed 74 % of the total credits amount. The total amount of funds disbursed as of December 10, 2012 is US$ 89.57 million which is about 27 % of the two credit amounts amount of US$ 329 million, while about 49 % of the project implementation period has elapsed. Locations Country First Administrative Division Location Planned Actual Tanzania Tanga Region Tanga Tanzania Singida Region Singida Tanzania Kilimanjaro Region Same District Tanzania Kilimanjaro Region Same Tanzania Kagera Region Rusumo Tanzania Iringa Region Njombe District Public Disclosure Copy Tanzania Arusha Region Namanga Tanzania Kilimanjaro Region Moshi Tanzania Tanga Region Mombo Tanzania Tanga Region Mkumbara Tanzania Manyara Region Minjingu Tanzania Kilimanjaro Region Marangu Page 2 of 7 The World Bank Report No: ISR8791 Country First Administrative Division Location Planned Actual Tanzania Arusha Region Manyara Public Disclosure Copy Tanzania Arusha Region Makuyuni Tanzania Iringa Region Makumbako Tanzania Iringa Region Mafinga Tanzania Tanga Region Lushoto District Tanzania Tanga Region Lushoto Tanzania Kagera Region Lusahunga Tanzania Tanga Region Korogwe District Tanzania Tanga Region Korogwe Tanzania Iringa Region Igawa Tanzania Kilimanjaro Region Himo Tanzania Kagera Region Bukoba District Tanzania Manyara Region Babati Tanzania Arusha Region Arusha Tanzania Kagera Region Nyakasanza Tanzania Ruvuma Region Songea District Tanzania Ruvuma Region Songea Tanzania Mtwara Region Mtwara Bay Public Disclosure Copy Tanzania Mtwara Region Mtwara Tanzania Ruvuma Region Mbamba Bay Tanzania Mtwara Region Masasi District Tanzania Mtwara Region Masasi Tanzania Not Entered Bukoba Airport Tanzania Not Entered Kigoma Airport Not Entered Not Entered Not Entered Page 3 of 7 The World Bank Report No: ISR8791 Results Project Development Objective Indicators Public Disclosure Copy Indicator Name Core Unit of Measure Baseline Current End Target Direct project beneficiaries Number Value 5750000.00 Date 30-Jun-2015 Comments Female beneficiaries Percentage Value 287000.00 Sub Type Supplemental Passenger Volume at airports Number Value 78399.00 70123.00 104000.00 Date 30-Jun-2009 30-Jun-2012 30-Jun-2013 Comments Cumulative of the three measured on Annual basis airports - Bukoba Airport Number Value 26628.00 28981.00 34000.00 Sub Type Date 30-Jun-2009 30-Jun-2012 30-Jun-2013 Breakdown Comments measured on Annual basis - Kigoma Airport Number Value 28859.00 29124.00 40000.00 Sub Type Date 30-Jun-2009 30-Jun-2012 30-Jun-2013 Breakdown Comments measured on Annual basis - Tabora Airport Number Value 22912.00 12020.00 30000.00 Sub Type Date 30-Jun-2009 30-Jun-2012 30-Jun-2013 Breakdown Comments measured on Annual basis Runway closed for upgarding Roads in good and fair condition as a share of Percentage Value 66.00 85.00 70.00 total classified roads Date 30-Jun-2009 30-Sep-2012 30-Jun-2014 Public Disclosure Copy Comments Measured on Annual basis Average vehicle operating costs on (b) Arusha Amount(USD) Value 45.00 45.00 25.00 - Minjingu Roads Date 30-Jun-2009 31-Oct-2012 30-Jun-2014 Comments Unit is USD/km The works have not yet started Average vehicle operating costs on (a) Amount(USD) Value 34.00 34.00 23.00 Korogwe-Same Date 30-Jun-2009 31-Oct-2012 30-Jun-2014 Comments unit is USD/km The works have not started Page 4 of 7 The World Bank Report No: ISR8791 Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target National Road/Bridge sections improved Number Value 0.00 106.00 100.00 Public Disclosure Copy Date 30-Jun-2009 31-Oct-2012 30-Jun-2011 Comments Transport Sector PPP transactions which have Number Value 0.00 0.00 2.00 reaqched bidding stage Date 30-Jun-2009 31-Oct-2012 30-Jun-2014 Comments Consultants that would carry out the preparation of the projects are yet to be recruited Road Accident Information System established Yes/No Value No No Yes and operational Date 30-Jun-2009 31-Oct-2012 30-Jun-2012 Comments Consultants to be recruited Driver and Vehicle Examination and Licencing Yes/No Value No No Yes Agency (DVELA) established and operational Date 30-Jun-2009 31-Oct-2012 30-Jun-2012 Comments National Road Saftey Agency (NRSA) Yes/No Value No No Yes established and operational Date 30-Jun-2009 31-Oct-2012 30-Jun-2011 Comments The new date for establishment has been set end of December 2012 Runways paved Yes/No Value No No Yes Date 30-Jun-2009 30-Nov-2012 30-Jun-2014 Comments The works have started Bukoba Runway paved, terminal building, Yes/No Value No No Yes access road and car parking constructed Sub Type Date 30-Jun-2009 30-Nov-2012 30-Jun-2014 Breakdown Comments The works have started Public Disclosure Copy Kigoma Runway paved Yes/No Value No No Yes Sub Type Date 30-Jun-2009 30-Nov-2012 30-Apr-2014 Breakdown Comments The works have started Tabora Runway paved Yes/No Value No No Yes Sub Type Date 30-Jun-2009 30-Nov-2012 30-Jun-2014 Breakdown Comments The works have started Page 5 of 7 The World Bank Report No: ISR8791 Design and bidding documents for Kilometers Value 0.00 160.00 911.00 rehabilitation prepared Date 30-Jun-2009 30-Nov-2012 30-Jun-2013 Comments Public Disclosure Copy Roads rehabilitated, Non-rural Kilometers Value 0.00 0.00 270.00 Date 30-Jun-2009 30-Nov-2012 30-Jun-2013 Comments The works have started Korogwe-Same Road Kilometers Value 0.00 0.00 172.00 Sub Type Date 30-Jun-2009 30-Nov-2012 30-Jun-2013 Breakdown Comments The works have started Arusha-Minjingu Road Kilometers Value 0.00 0.00 98.00 Sub Type Date 30-Jun-2009 30-Nov-2012 30-Jun-2013 Breakdown Comments Data on Financial Performance (as of 20-Dec-2012) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P055120 IDA-47240 Effective 27-May-2010 11-Jun-2010 01-Dec-2010 30-Jun-2015 30-Jun-2015 P055120 IDA-49910 Effective 30-Jun-2011 02-Sep-2011 15-Feb-2012 30-Jun-2015 30-Jun-2015 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P055120 IDA-47240 Effective XDR 177.90 177.90 0.00 52.94 124.96 30.00 P055120 IDA-49910 Effective XDR 36.40 36.40 0.00 5.54 30.86 15.00 Disbursement Graph Public Disclosure Copy Page 6 of 7 The World Bank Report No: ISR8791 Public Disclosure Copy Key Decisions Regarding Implementation None Restructuring History There has been no restructuring to date. Related Projects P122763-Second Transport Sector Support Project, P126205-TANZANIA TRANSPORT SECTOR SUPPORT PROJECT - ADDITIONAL FINANCING, P126206-TANZANIA TRANSPORT SECTOR SUPPORT PROJECT - ADDITIONAL FINANCING Public Disclosure Copy Page 7 of 7