The World Bank Report No: ISR6977 Implementation Status & Results Tanzania Tanzania Strategic Cities Project (P111153) Public Disclosure Copy Operation Name: Tanzania Strategic Cities Project (P111153) Project Stage: Implementation Seq.No: 4 Status: ARCHIVED Archive Date: 18-Feb-2012 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 08-Apr-2013 Last Archived ISR Date 18-Feb-2012 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 Previous Rating Current Rating Satisfactory Satisfactory Public Disclosure Copy Progress towards achievement of PDO Overall Implementation Progress (IP) Moderately Satisfactory Satisfactory Overall Risk Rating Implementation Status Overview Overall the project is on track towards achieving its development objective and the rating of implementation progress has been upgraded to satisfactory. The upgraded rating reflects the substantial progress since the last mission in both project components. With regard to Component 1, the first package of civil works is progressing well and despite delays in the relocation of utilities, the works are expected to be completed as planned by the end of January 2013. The procurement of the second package of works is at an advanced stage and it is expected that contracts will be signed by mid May 2012 and construction will commence by mid June 2012. Moreover, all compensation of project affected people has been effected and arrangements are in place for the monitoring of RAPs and ESMPs. Component 2 is finally gaining traction, with 90 percent of the interim work plans for FY2010/11 Page 1 of 5 The World Bank Report No: ISR6977 completed and more than 50 percent of the annual work plans for FY2011/12 completed, despite the fact that Participating LGAs had only six months to implement these plans due to delays in the disbursement of funds. Locations Public Disclosure Copy Country First Administrative Division Location Planned Actual Tanzania Tanga Region Tanga Tanzania Mwanza Region Mwanza Tanzania Mbeya Region Mbeya Tanzania Kigoma Region Kigoma Tanzania Dodoma Region Dodoma Tanzania Arusha Region Arusha Tanzania Mtwara Region Mtwara Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target People with access to improved public Number Value 0.00 0.00 543721.00 transport services Date 30-Apr-2010 30-Apr-2012 31-Dec-2015 Comments Waste collected and disposed at landfill Percentage Value 28.00 48.00 58.00 compared to total waste produced in target Date 30-Apr-2010 30-Apr-2012 31-Dec-2015 areas Comments Number of people in urban areas provided with Number Value 498152.00 865943.00 736307.00 access to all-season roads within a 500 meter Date 30-Apr-2010 30-Apr-2012 31-Dec-2015 range under the project Public Disclosure Copy Comments 21% 32% 33% Roads in good and fair condition as a share of Percentage Value 36.00 27.00 69.00 total classified roads Date 30-Apr-2010 30-Apr-2012 31-Dec-2015 Comments 155 km 317 km 296 km Direct project beneficiaries Number Value 0.00 0.00 952806.00 Date 30-Apr-2010 30-Apr-2012 31-Dec-2015 Comments Female beneficiaries Percentage Value 0.00 0.00 49.00 Page 2 of 5 The World Bank Report No: ISR6977 Sub Type Supplemental Public Disclosure Copy Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Cost of operations and maintenance recovered Percentage Value 0.00 17.00 45.00 from direct fees and charges (% for Solid Date 30-Apr-2010 30-Apr-2012 31-Dec-2015 Waste) Comments Cost of operations and maintenance recovered Percentage Value 0.00 499.00 65.00 from direct fees and charges (% for Bus/Lorry Sub Type Date 30-Apr-2010 30-Apr-2012 31-Dec-2015 stands) Breakdown Comments Amount spent / annual budget for maintenance Percentage Value 80.00 83.00 95.00 of road infrastructure Date 30-Apr-2010 30-Apr-2012 31-Dec-2015 Comments Amount spent on maintenance / total municipal Percentage Value 8.00 18.00 16.00 expenditure Date 30-Apr-2010 30-Apr-2012 31-Dec-2015 Comments Percent increase in own-source revenues Percentage Value 0.00 43.00 45.00 across LGAs (weigthed average) Date 30-Apr-2010 30-Apr-2012 31-Dec-2015 Comments Billing/tax collection ratio for property taxes Percentage Value 35.00 62.00 62.00 Date 30-Apr-2010 30-Apr-2012 31-Dec-2015 Comments Up-to-date property valuations Number Value 44880.00 272100.00 624780.00 Date 30-Apr-2010 30-Apr-2012 31-Dec-2015 Comments 21% 38% 55% Public Disclosure Copy Participating LGAs with up-to-date strategic Number Value 0.00 0.00 8.00 urban development plans Date 30-Apr-2010 30-Apr-2012 31-Dec-2015 Comments Bus/lorry stands constructed Number Value 0.00 0.00 8.00 Date 30-Apr-2010 30-Apr-2012 31-Dec-2015 Comments 162,895 m2 Landfill constructed/improved Number Value 0.00 0.00 5.00 Page 3 of 5 The World Bank Report No: ISR6977 Date 30-Apr-2010 30-Apr-2012 31-Dec-2015 Comments Waste collection points constructed or Number Value 0.00 0.00 385.00 Public Disclosure Copy rehabilitated Date 30-Apr-2010 30-Apr-2012 31-Dec-2015 Comments Drainage constructed/rehabilitated Kilometers Value 0.00 0.00 15.00 Date 30-Apr-2010 30-Apr-2012 31-Dec-2015 Comments Roads rehabilitated, Non-rural Kilometers Value 0.00 0.00 141.00 Date 30-Apr-2010 30-Apr-2012 31-Dec-2015 Comments Data on Financial Performance (as of 16-Feb-2012) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P111153 IDA-47270 Effective 27-May-2010 11-Jun-2010 08-Sep-2010 31-Dec-2015 31-Dec-2015 Disbursements (in Millions) Project Ln/Cr/Tf 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: ISR6977 Public Disclosure Copy Key Decisions Regarding Implementation The mid-term review for the project will be undertaken by June 30, 2013. Restructuring History There has been no restructuring to date. Related Projects There are no related projects. Public Disclosure Copy Page 5 of 5