The World Bank Report No: ISR1472 Implementation Status & Results Tanzania Public Disclosure Copy Tanzania Strategic Cities Project (P111153) Operation Name: Tanzania Strategic Cities Project (P111153) Project Stage: Implementation Seq.No: 1 Status: ARCHIVED Last Modified Date: 16-Nov-2010 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 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 Overall Implementation Progress (IP) Satisfactory Overall Risk Rating Implementation Status Overview The project became effective on September 8, 2010, and it is therefore too early for any meaningful progress towards achievement ofthe project development objective. Several critical start-up activities have been completed including the preparation of final engineering designs and bidding documents for all civil works to be financed under Component 1, and the completion of a needs assessment study and detailed appraisal of institutional strengthening activities to be funded under Component 2. All project teams have undertaken initial training on fiduciary aspects of project implementation, and a successful launch workshop was conducted in Dodoma on September 28 and 29, 2010. Page 1 of 7 The World Bank Report No: ISR1472 Results Public Disclosure Copy Project Development Objective Indicators Indicator Baseline Current End Target Indicator Name Value Value Value Direct project beneficiaries 0.00 0.00 952806.00 Date Date Date 30-Apr-2010 02-Nov-2010 31-Dec-2015 Type Unit of Measure Comment Comment Comment Core Indicator Number Indicator Baseline Current End Target Indicator Name Value Value Value Female beneficiaries 0.00 0.00 49.00 Type Unit of Measure Sub-Type Core Indicator Percentage Supplemental Indicator Baseline Current End Target Indicator Name Value Value Value Roads in good and fair condition as a share of total classified roads 36.00 36.00 69.00 Date Date Date 30-Apr-2010 02-Nov-2010 31-Dec-2015 Type Unit of Measure Comment Comment Comment Core Indicator Percentage 155 km 155 km 296 km Indicator Baseline Current End Target Public Disclosure Copy Indicator Name Value Value Value Number of people in urban areas provided with access to all-season 498152.00 498152.00 736307.00 roads within a 500 meter range under the project Date Date Date 30-Apr-2010 02-Nov-2010 31-Dec-2015 Type Unit of Measure Comment Comment Comment Core Indicator Number 21% 21% 33% Page 2 of 7 The World Bank Report No: ISR1472 Indicator Baseline Current End Target Public Disclosure Copy Indicator Name Value Value Value Waste collected and disposed at landfill compared to total waste 28.00 28.00 58.00 produced in target areas Date Date Date 30-Apr-2010 02-Nov-2010 31-Dec-2015 Type Unit of Measure Comment Comment Comment Custom Indicator Percentage Indicator Baseline Current End Target Indicator Name Value Value Value People with access to improved public transport services 0.00 0.00 543721.00 Date Date Date 30-Apr-2010 02-Nov-2010 31-Dec-2015 Type Unit of Measure Comment Comment Comment Custom Indicator Number Intermediate Results Indicators Indicator Baseline Current End Target Indicator Name Value Value Value Roads rehabilitated, Non-rural 0.00 0.00 0.00 Date Date Date 30-Apr-2010 02-Nov-2010 31-Dec-2015 Type Unit of Measure Comment Comment Comment Core Indicator Kilometers Indicator Baseline Current End Target Public Disclosure Copy Indicator Name Value Value Value Drainage constructed/rehabilitated 0.00 0.00 0.00 Date Date Date 30-Apr-2010 02-Nov-2010 31-Dec-2015 Type Unit of Measure Comment Comment Comment Custom Indicator Kilometers Page 3 of 7 The World Bank Report No: ISR1472 Indicator Baseline Current End Target Public Disclosure Copy Indicator Name Value Value Value Waste collection points constructed or rehabilitated 0.00 0.00 385.00 Date Date Date 30-Apr-2010 02-Nov-2010 31-Dec-2015 Type Unit of Measure Comment Comment Comment Custom Indicator Number Indicator Baseline Current End Target Indicator Name Value Value Value Landfill constructed/improved 0.00 0.00 5.00 Date Date Date 30-Apr-2010 02-Nov-2010 31-Dec-2015 Type Unit of Measure Comment Comment Comment Custom Indicator Number Indicator Baseline Current End Target Indicator Name Value Value Value Bus/lorry stands constructed 0.00 0.00 8.00 Date Date Date 30-Apr-2010 02-Nov-2010 31-Dec-2015 Type Unit of Measure Comment Comment Comment Custom Indicator Number 160,499 m2 Indicator Baseline Current End Target Indicator Name Value Value Value Participating LGAs with up-to-date strategic urban development plans 0.00 0.00 7.00 Public Disclosure Copy Date Date Date 30-Apr-2010 02-Nov-2010 31-Dec-2015 Type Unit of Measure Comment Comment Comment Custom Indicator Number Page 4 of 7 The World Bank Report No: ISR1472 Indicator Baseline Current End Target Public Disclosure Copy Indicator Name Value Value Value Up-to-date property valuations 44880.00 44880.00 624780.00 Date Date Date 30-Apr-2010 02-Nov-2010 31-Dec-2015 Type Unit of Measure Comment Comment Comment Custom Indicator Number 21% 21% 55% Indicator Baseline Current End Target Indicator Name Value Value Value Billing/tax collection ratio for property taxes 35.00 35.00 62.00 Date Date Date 30-Apr-2010 02-Nov-2010 31-Dec-2015 Type Unit of Measure Comment Comment Comment Custom Indicator Percentage Indicator Baseline Current End Target Indicator Name Value Value Value Percent increase in own-source revenues across LGAs (weigthed 0.00 0.00 45.00 average) Date Date Date 30-Apr-2010 02-Nov-2010 31-Dec-2015 Type Unit of Measure Comment Comment Comment Custom Indicator Percentage Indicator Baseline Current End Target Indicator Name Value Value Value Amount spent on maintenance / total municipal expenditure 8.00 8.00 16.00 Public Disclosure Copy Date Date Date 30-Apr-2010 02-Nov-2010 31-Dec-2015 Type Unit of Measure Comment Comment Comment Custom Indicator Percentage Page 5 of 7 The World Bank Report No: ISR1472 Indicator Baseline Current End Target Public Disclosure Copy Indicator Name Value Value Value Amount spent / annual budget for maintenance of road infrastructure 80.00 80.00 95.00 Date Date Date 30-Apr-2010 02-Nov-2010 31-Dec-2015 Type Unit of Measure Comment Comment Comment Custom Indicator Percentage Indicator Baseline Current End Target Indicator Name Value Value Value Cost of operations and maintenance recovered from direct fees and charges Date Date Date 30-Apr-2010 02-Nov-2010 31-Dec-2015 Type Unit of Measure Comment Comment Comment Custom Indicator Percentage Indicator Baseline Current End Target Indicator Name Value Value Value Solid Waste 0.00 0.00 45.00 Date Date Date 30-Apr-2010 02-Nov-2010 31-Dec-2015 Type Unit of Measure Sub-Type Comment Comment Comment Custom Indicator Percentage Breakdown Indicator Baseline Current End Target Indicator Name Value Value Value Bus/Lorry stands 0.00 0.00 65.00 Public Disclosure Copy Date Date Date 30-Apr-2010 02-Nov-2010 31-Dec-2015 Type Unit of Measure Sub-Type Comment Comment Comment Custom Indicator Percentage Breakdown Data on Financial Performance (as of 09-Sep-2010) 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) Page 6 of 7 The World Bank Report No: ISR1472 Project Loan No. Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P111153 IDA-47270 Effective XDR 107.40 107.40 0.00 0.00 107.40 0.00 Public Disclosure Copy Disbursement Graph Key Decisions Regarding Implementation It was agreed that the next implementation support mission would be conducted in March/April 2011 to coincide with the first semi-annual technical review of project implementation. Restructuring History There has been no restructuring to date. Public Disclosure Copy Related Projects There are no related projects. Page 7 of 7