The World Bank Implementation Status & Results Report Dar es Salaam Metropolitan Development Project (P123134) Dar es Salaam Metropolitan Development Project (P123134) EASTERN AND SOUTHERN AFRICA | Tanzania | Urban, Resilience and Land Global Practice | IBRD/IDA | Investment Project Financing | FY 2015 | Seq No: 15 | ARCHIVED on 20-Jun-2022 | ISR51568 | Implementing Agencies: Nordic Development Fund, President’s Office – Regional Administration and Local Government, United Republic of Tanzania represented by the Ministry of Finance and Planning Key Dates Key Project Dates Bank Approval Date: 02-Mar-2015 Effectiveness Date: 29-Apr-2015 Planned Mid Term Review Date: 01-Dec-2017 Actual Mid-Term Review Date: 09-Mar-2018 Original Closing Date: 31-Dec-2020 Revised Closing Date: 02-Jan-2023 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The objective of the Project is to improve urban services and institutional capacity in the Dar es Salaam Metropolitan Area and to facilitate potential emergency response. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Component 1: Priority Infrastructure:(Cost $158.50 M) Component 2: Upgrading in Low-Income Communities:(Cost $106.10 M) Component 3: Institutional Strengthening and Capacity Building:(Cost $21.00 M) Component 4: Implementation Support and Monitoring and Evaluation:(Cost $14.40 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Moderate Moderate Implementation Status and Key Decisions The Project is on track to achieve its stated development objectives, overall physical progress has reached 97percent while the disbursement of IDA Credit has reached 91.58 percent. About 205.7km (exceeding the 200km planned) of roads including 5,027 solar pedestrian walkways, and 58.95 kilometers of primary and secondary stormwater drains, 9 modern markets (of 10 planned markets), 2 daladala bus terminals (of 5 planned) and 20 solid waste collection have been completed. The delay of implementation for some works packages are due to inadequate resource mobilization by contractors, unanticipated weather condition causing erosion and siltation that have affected the drainage packages, the COVID-19 pandemic, delays in the implementation of the Resettlement Action Plan (RAP) and the relocation of identified utilities. 6/20/2022 Page 1 of 6 The World Bank Implementation Status & Results Report Dar es Salaam Metropolitan Development Project (P123134) The completed urban infrastructure has been reported to improve travel times, reduce flooding in neighborhoods, improve safety and security and ensure equal access of genders, reduced erosion, decrease in water borne diseases like cholera and malaria, improved health condition, land value appreciation and significantly improved quality of living especially the low-income communities along the drainage path. Over 3.6 million persons across Dar es Salaam metropolitan area are directly benefiting from improved infrastructure, which far exceed the end of project target of 1.5 million beneficiaries. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Moderate Moderate Moderate Macroeconomic Moderate Moderate Moderate Sector Strategies and Policies Substantial Moderate Moderate Technical Design of Project or Program Substantial Moderate Moderate Institutional Capacity for Implementation and Substantial Moderate Moderate Sustainability Fiduciary Substantial Moderate Moderate Environment and Social Substantial Substantial Substantial Stakeholders Moderate Moderate Moderate Other Low Low Low Overall Substantial Moderate Moderate Results PDO Indicators by Objectives / Outcomes To improve urban services and institutional capacity and to facilitate potential emergency response IN01145411 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3,688,094.00 3,688,277.00 1,500,000.00 Date 01-Nov-2014 30-Nov-2021 20-May-2022 02-Jan-2023 This indicator is calculated as a % of residents in wards where sub-projects are taking place. A project area survey conducted in the month of July 2020 by Client concluded that out of 300 interviewed household 64% of randomly sampled households were satisfied with DMDP infrastructure & associated Comments: services. In addition, 80% of the respondents confirmed that the project infrastructure was creating an enabling economic environment & job creation. 6/20/2022 Page 2 of 6 The World Bank Implementation Status & Results Report Dar es Salaam Metropolitan Development Project (P123134) IN01145412 ►People in urban areas provided with access to all-season roads rehabilitated/constructed under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3,538,770.00 3,538,795.00 1,000,000.00 Date 01-Nov-2014 30-Nov-2021 20-May-2022 02-Jan-2023 Apart from having access to all season roads, communities around project areas are enjoying improved Comments: level of mobility, reduced traffic congestion and safety improvement (street & traffic lights) IN01145413 ►Land area protected from a 10 year return period flood event as a result of project interventions (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 312.00 312.00 290.00 Date 01-Nov-2014 30-Nov-2021 20-May-2022 02-Jan-2023 Target 1: Primary and secondary drainage system improvement around five (5) selected river basins of the Dar es Salaam Metropolitan area with a total length estimated to 40km covering Sinza (N’gombe + Kiboko ) river in Kinondoni MC; Msimbazi and Yombo in Ilala MC, Gerezani Creek in Temeke M.C. The drains traverses across 18 different sub-wards. Target 2: Stand-alone major drains about 27km to minimize flooding within 15 community wards (Temeke – Kijichi, Mtoni, Makangarawe, Yombo Vituka, Mbagala Kuu, Mbagala, Kilakala and Keko; Kinondoni Comments: (Mburahati, Tandale and Mwananyamala and Mbweni (additional drains works)); Ilala (Gongo la Mboto, Kiwalani and Ukonga). The project has to constructed 57k (of 67km) by end of November 2021 while 10km is underway. These have so far protected 312 ha of land from flood effects which is a significant achievement compared to milestone targets of 290 ha . IN01145414 ►Completion of an Action Plan for Improving Institutional Structure for the Dar es Salaam Metropolitan Area (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes No Yes Date 01-Nov-2014 30-Nov-2021 20-May-2022 02-Jan-2023 Draft of the Metropolitan Governance Action Plan was completed in 2017. Discussions is on going at Central Government for adopted and implementation. Correction have been made to reflect 'No' as the indicator was wrongly reported as completed in the previous assessment while is not yet fully Comments: achieved. The mission agreed this indicator will also focus on Action Plan for City Governance/Institutional Structure on Solid Waste management which the progress so far is only still at discussion stages/formulation stages of Integrated Municipal Solid Waste Enterprise. Intermediate Results Indicators by Components Component 1 Priority Infrastructure and Component 2 Upgrading in Low-Income Communities IN01145415 ►Urban roads constructed and/or rehabilitated under the project (Kilometers, Custom) 6/20/2022 Page 3 of 6 The World Bank Implementation Status & Results Report Dar es Salaam Metropolitan Development Project (P123134) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 195.30 205.70 200.00 Date 01-Nov-2014 30-Nov-2021 20-May-2022 02-Jan-2023 Improved level of mobility services, enhanced connectivity especially with BRT, reduced traffic congestion and has improved safety of the area/ ward through provision of solar street lights. Total planned roads Comments: 200km. IN01145417 ►Major drains constructed and/or rehabilitated under the project (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 57.00 58.95 40.00 Date 01-Nov-2014 30-Nov-2021 20-May-2022 02-Jan-2023 IN01145419 ►Storm water detention basins constructed under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1.00 1.00 4.00 Date 01-Nov-2014 30-Nov-2021 20-May-2022 02-Jan-2023 One detention pond in Temeke has been completed, while two detention are underway along Sinza river Kinondoni package 4 and the progress has remained at 95% and 90% respectively, with remaining finishing works now projected for completion by June 30, 2022. Comments: The fourth detention pond which was to be constructed in Ilala was cancelled and instead the channel crossing the pond was widened from 7m to 13.5m and the outlet length was increased from 1037m to 1650m. As a result only three out of four ponds will be completed by project closing date. Component 3: Institutional Strengthening and Capacity Building IN01145416 ►Completion of The Local Government Revenue Collection and Information System (LGRCIS) operational plan for Dar es Salaam and for the system to be fully operational. (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 01-Nov-2014 30-Nov-2021 20-May-2022 02-Jan-2023 Operational plan for LGRCIS is in place but the system is not fully operational in the sense that LGRCIS is still not used to send bills and collect taxes .Currently revenues is being collected basing on old software Comments: (MRECOM). The digitization of Dar es Salaam is on going. IN01145418 ►Increase in own-source revenue over base previous year (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 30.00 60.47 45.45 100.00 6/20/2022 Page 4 of 6 The World Bank Implementation Status & Results Report Dar es Salaam Metropolitan Development Project (P123134) Date 01-Nov-2014 30-Sep-2021 20-May-2022 02-Jan-2023 Note: The own source revenue reflect collections during the fiscal year July 2021 to March 31, 2022. Increase in percentage of collected OSR for the three quarters stands at 45.45%. The increase will Comments: increase by end of fiscal year June 2022. IN01145420 ►Completion and adoption of Corridor Development Strategy for the first line of the BRT (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 01-Nov-2014 30-Nov-2021 20-May-2022 02-Jan-2023 The Corridor Development Strategy (CDS) for the first line of BRT has been Completed. The boundary MAP of the corridor have been approved by the Ministry of Land, Housing, Human Settlement Comments: Development (MLHHSD). The Plan area is in the final process of being gazetted. IN01145421 ►Completion and adoption of the Drainage Master Plan (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 01-Nov-2014 30-Nov-2021 20-May-2022 02-Jan-2023 The drainage and sanitation master plan (DSDP) prepared by Consultant SERING INGENERIA has been Comments: completed. Performance-Based Conditions Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P123134 IDA-55850 Effective USD 300.00 300.00 0.00 264.77 24.36 92% P123134 TF-19389 Effective USD 4.41 4.41 0.00 3.62 0.76 83% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P123134 IDA-55850 Effective 02-Mar-2015 12-Mar-2015 09-Jun-2015 31-Dec-2020 02-Jan-2023 P123134 TF-19389 Effective 29-Apr-2015 29-Apr-2015 29-Apr-2015 31-Dec-2021 31-Aug-2022 Cumulative Disbursements 6/20/2022 Page 5 of 6 The World Bank Implementation Status & Results Report Dar es Salaam Metropolitan Development Project (P123134) Restructuring History Level 2 Approved on 02-Apr-2020 ,Level Approved on 09-May-2020 ,Level 2 Approved on 25-Apr-2022 Related Project(s) There are no related projects. 6/20/2022 Page 6 of 6