@ The World Bank Report No: ISR5922 Implementation Status & Results Tanzania Tanzania Strategic Cities Project (P111153) o 0 o Operation Name: Tanzania Strategic Cities Project (P111153) Project Stage: Implementation Seq.No: 3 Status: ARCHIVED Archive Date: 13-Jul-2011 Country: Tanzania Approval FY: 2010 6 Product Line: IBRD/IDA Region: AFRICA Lending Instrument: Specific Investment Loan 0 .Ln Implementing Agency(ies): Prime Minister's Office Regional Administration and Local Government (PMO-RALG) O 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 13-Jul-201 1 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? O Yes o 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 a1 Progress towards achievement of PDO Satisfactory Satisfactory 0 o) Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory 23 Overall Risk Rating Implementation Status Overview C1 Overall the project is on track towards achieving its development objective, although implementation progress is rated as moderately satisfactory due to delays in the implementation of Component 2. With regard to Component 1, construction supervision consultants have been mobilized and contractors for the first package of civil works in each LGA and the CDA : started work on November 1, 2011 and are at various stages of mobilization and start up of construction activities. The procurement for the second package of civil works is in progress, with an anticipated start date of May 2012. Page 1 of 6 ) The World Bank Report No: ISR5922 Locations Country First Administrative Division Location Planned Actual Tanzania Kigoma Region Ujiji o C Tanzania Kigoma Region Ujiji 0 STanzania Tanga Region Tanga O Tanzania Mbeya Region Sanga Tanzania Mbeya Region Sanga Tanzania Arusha Region Namanga Tanzania Arusha Region Namanga Tanzania Mwanza Region Mwanza Tanzania Mara Region Musoma Tanzania Mara Region Musoma Tanzania Mbeya Region Mbeya Tanzania Mbeya Region Mbeya Tanzania Tanga Region Majengo Tanzania Tanga Region Majengo Tanzania Mwanza Region Kiloleli Tanzania Mwanza Region Kiloleli Tanzania Dodoma Region Kikuyu Tanzania Dodoma Region Kikuyu 0 o Tanzania Kigoma Region Kigoma : Tanzania Iringa Region Iringa 0 o Tanzania Iringa Region Iringa .U, Tanzania Mbeya Region Ilomba Tanzania Mbeya Region Ilomba Tanzania Dodoma Region Dodoma Page 2 of 6 The World Bank Report No: ISR5922 Country First Administrative Division Location Planned Actual Tanzania Dodoma Region Chamwino > Tanzania Dodoma Region Chamwino 0 Tanzania Mwanza Region Butimba cn Tanzania Mwanza Region Butimba 0 0 T A . Tanzania Arusha Region Arusha . Tanzania Arusha Region Arusha Tanzania Ruvuma Region Songea Tanzania Ruvuma Region Songea Tanzania Mtwara Region Mtwara Tanzania Mtwara Region Mtwara Tanzania Mtwara Region Mtwara Tanzania Mtwara Region Mikindani Tanzania Mtwara Region Mikindani 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 12-Dec-2011 31-Dec-2015 Comments o Waste collected and disposed at landfill Percentage Value 28.00 28.00 58.00 compared to total waste produced in target Date 30-Apr-2010 12-Dec-2011 31-Dec-2015 areas Comments 0 Number of people in urban areas provided with Number Value 498152.00 498152.00 736307.00 access to all-season roads within a 500 meter Date 30-Apr-2010 12-Dec-2011 31-Dec-2015 o range under the project E Comments 21% 21% 33% Page 3 of 6 The World Bank Report No: ISR5922 Roads in good and fair condition as a share of X Percentage Value 36.00 36.00 69.00 total classified roads Date 30-Apr-2010 12-Dec-2011 31-Dec-2015 Comments 155 km 155 km 294 km Direct project beneficiaries x Number Value 0.00 0.00 952806.00 Date 30-Apr-2010 12-Dec-2011 31-Dec-2015 Comments 0 - Female beneficiaries X Percentage Value 0.00 0.00 49.00 o) Sub Type Supplemental Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Cost of operations and maintenance recovered Percentage Value from direct fees and charges Date 30-Apr-2010 12-Dec-2011 31-Dec-2015 Comments Solid Waste Percentage Value 0.00 0.00 45.00 Sub Type Date 30-Apr-2010 12-Dec-2011 31-Dec-2015 Breakdown Comments Bus/Lorry stands Percentage Value 0.00 0.00 65.00 Sub Type Date 30-Apr-2010 12-Dec-2011 31-Dec-2015 Breakdown Comments Amount spent / annual budget for maintenance Percentage Value 80.00 80.00 95.00 of road infrastructure Date 30-Apr-2010 12-Dec-2011 31-Dec-2015 Comments Amount spent on maintenance / total municipal Percentage Value 8.00 8.00 16.00 expenditure Date 30-Apr-2010 12-Dec-2011 31-Dec-2015 Comments 0 C Percent increase in own-source revenues Percentage Value 0.00 0.00 40.00 2 across LGAs (weigthed average) Date 30-Apr-2010 12-Dec-2011 31-Dec-2015 o Comments -5 i5 Billing/tax collection ratio for property taxes Percentage Value 35.00 35.00 62.00 L) Date 30-Apr-2010 12-Dec-2011 31-Dec-2015 Comments Up-to-date property valuations Number Value 44880.00 44880.00 624780.00 Page 4 of 6 The World Bank Report No: ISR5922 Date 30-Apr-2010 12-Dec-2011 31-Dec-2015 Comments 21% 21% 55% Participating LGAs with up-to-date strategic Number Value 0.00 0.00 8.00 C urban development plans Date 30-Apr-2010 12-Dec-2011 31-Dec-2015 Comments 0 U) Bus/lorry stands constructed Number Value 0.00 0.00 8.00 Date 30-Apr-2010 12-Dec-2011 31-Dec-2015 U r) Comments 162,895 m2 Landfill constructed/improved Number Value 0.00 0.00 5.00 Date 30-Apr-2010 12-Dec-2011 31-Dec-2015 Comments Waste collection points constructed or Number Value 0.00 0.00 231.00 rehabilitated Date 30-Apr-2010 12-Dec-2011 31-Dec-2015 Comments Drainage constructed/rehabilitated Kilometers Value 0.00 0.00 15.94 Date 30-Apr-2010 12-Dec-2011 31-Dec-2015 Comments Roads rehabilitated, Non-rural Kilometers Value 0.00 0.00 139.00 Date 30-Apr-2010 12-Dec-2011 31-Dec-2015 Comments Data on Financial Performance (as of 15-Dec-2011) Financial Agreement(s) Key Dates Project Loan No. Status Approval Date Signing Date Effectiveness Date Closing Date P111153 IDA-47270 Effective 27-May-201 0 11 -Jun-201 0 08-Sep-201 0 31-Dec-2015 0 Disbursements (in Millions) 0 ) Project Loan No. 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 0 0 Disbursement Graph Page 5 of 6 The World Bank Report No: ISR5922 - Original ---- Formally Revised -- Actual 125 o 100- .U) ME 25 o 0 0 Illlll Key Decisions Regarding Implementation A meeting of the TSCP Steering Committee will be convened by February 28, 2012. The next implementation support mission will be conducted in April 2012 to coincide with the third semi-annual technical review of project implementation. Restructuring History There has been no restructuring to date. Related Projects There are no related projects. 0 oC OE P- .UM oPg 6 of 6 i