The World Bank Report No: ISR5004 Implementation Status & Results Tanzania TRANSPORT SECTOR SUPPORT PROJECT (P055120) Operation Name: TRANSPORT SECTOR SUPPORT PROJECT (P055120) Project Stage: Implementation Seq.No: 3 Status: ARCHIVED Archive Date: Country: Tanzania Approval FY: 2010 Public Disclosure Authorized Product Line:IBRD/IDA Region: AFRICA Lending Instrument: Specific Investment Loan Implementing Agency(ies): Tanzania Airport Authority (TAA), Ministry of Infrastructure Development (MoID), Ministry of Finance and Economic Affairs, TANROADS Key Dates Board Approval Date 27-May-2010 Original Closing Date 30-Jun-2015 Planned Mid Term Review Date Last Archived ISR Date 18-May-2011 Public Disclosure Copy 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 Public Disclosure Authorized 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 B2: Rehabilitation and extension of Zanzibar airport taxiways and apron. (Scale up of the airport 57.00 component) - Addtional financing Public Disclosure Authorized Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Public Disclosure Copy Overall Risk Rating Page 1 of 7 Public Disclosure Authorized The World Bank Report No: ISR5004 Implementation Status Overview The overall implementation progress of the project is satisfactory and the project is on track to achieve the Project Development Objectives. By end of September 2011 the commitments under contracts awarded was about US $ 105 million. The recruitment of consultants and contractors, even though delayed, is now completed for (i) planned contracts under the regional airports and Emergency Road Repair components, and (ii) some contracts under the component for Design and Rehabilitation of Trunk Roads. The Bids for the only remaining two major works contracts (in the original project) i.e. Bids for the Korogwe - Same Lot 1 and 2 road works contracts (about US $ 90 million) were opened on February 3, 2011. The Bid Evaluation process has not yet been concluded primarily as a result of the due diligence associated with post-qualification of contractors under the two lots. These three components of the project account for 96 % of the original project credit allocations. Competition under the contracts has been satisfactory, and the lowest evaluated bids as well as the highest scoring proposals are generally within appraisal estimates. The additional financing (AF) for an amount of US $ 50 million was approved on June 30, 2011 and the Financing Agreement (FA) was signed on September 2, 2011. The procurement processing under the AF is progressing well and the Bids for the major works contract, which accounts for 92 % of the AF have been opened on October 11, 2010. The AF is yet to be made effective and it is expected that the effectiveness conditions will be met within the first 90 days of FA signing. Public Disclosure Copy The emergency repair of parts of the national roads and bridges damaged by floods in 2009/2010 has been progressing well with the implementation of 101 small contracts in 20 regions completed. As of the end of September 2011, about 585 Km of roads had received emergency maintenance while 212 culverts were reconstructed. Contractors are under mobilization in three airports and one road major works contracts. Consultants have been mobilized and start providing services in two supervision and two design services contracts. The recruitment of consultants is delayed and is at early stages for most of the technical assistants and studies included under the Components C, (Improvement of Road Safety Management), and D (Promotion of Public Private Partnerships), of the project. 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 Tanzania Arusha Region Namanga Tanzania Kilimanjaro Region Moshi Tanzania Tanga Region Mombo Tanzania Tanga Region Mkumbara Tanzania Manyara Region Minjingu Public Disclosure Copy Tanzania Kilimanjaro Region Marangu Page 2 of 7 The World Bank Report No: ISR5004 Country First Administrative Division Location Planned Actual Tanzania Arusha Region Manyara Tanzania Arusha Region Makuyuni Tanzania Iringa Region Makumbako Tanzania Iringa Region Mafinga Tanzania Tanga Region Lushoto District Tanzania Tanga Region Lushoto Public Disclosure Copy 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 Tanzania Mtwara Region Mtwara Tanzania Ruvuma Region Mbamba Bay Tanzania Mtwara Region Masasi District Tanzania Mtwara Region Masasi Tanzania Not Entered Bukoba Airport Public Disclosure Copy Tanzania Not Entered Kigoma Airport Not Entered Not Entered Not Entered Page 3 of 7 The World Bank Report No: ISR5004 Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Average vehicle operating costs on (a) Amount(USD) Value 34.00 34.00 23.00 Korogwe-Same Date 30-Jun-2009 31-Oct-2011 30-Jun-2014 Comments unit is USD/km The works have not started Average vehicle operating costs on (b) Arusha Amount(USD) Value 45.00 45.00 25.00 - Minjingu Roads Date 30-Jun-2009 31-Oct-2011 30-Jun-2014 Public Disclosure Copy Comments Unit is USD/km The works have not yet started Roads in good and fair condition as a share of Percentage Value 66.00 74.00 70.00 total classified roads Date 30-Jun-2009 31-Oct-2011 30-Jun-2014 Comments This is a national level measurement Passenger Volume at airports Number Value 78399.00 59378.00 104000.00 Date 30-Jun-2009 30-Jun-2011 30-Jun-2013 Comments Cumulative of the three Improvement Works have not airports yet started - Bukoba Airport Number Value 26628.00 24732.00 34000.00 Sub Type Date 30-Jun-2009 30-Jun-2011 30-Jun-2013 Breakdown Comments Improvement Works have not yet started - Kigoma Airport Number Value 28859.00 20980.00 40000.00 Sub Type Date 30-Jun-2009 30-Jun-2011 30-Jun-2013 Breakdown Comments Improvement Works have not yet started - Tabora Airport Number Value 22912.00 13666.00 30000.00 Sub Type Date 30-Jun-2009 30-Jun-2011 30-Jun-2013 Breakdown Comments Improvement Works have not yet started Direct project beneficiaries Number Value 5150000.00 Public Disclosure Copy Date 30-Jun-2015 Page 4 of 7 The World Bank Report No: ISR5004 Indicator Name Core Unit of Measure Baseline Current End Target Comments Female beneficiaries Percentage Value Sub Type Date Supplemental Comments Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Roads rehabilitated, Non-rural Kilometers Value 0.00 0.00 270.00 Public Disclosure Copy Date 30-Jun-2009 31-Oct-2011 30-Jun-2013 Comments The works have not yet started Korogwe-Same Road Kilometers Value 0.00 0.00 172.00 Sub Type Date 30-Jun-2009 31-Oct-2011 30-Jun-2013 Breakdown Comments The works have not yet started Arusha-Minjingu Road Kilometers Value 0.00 0.00 98.00 Sub Type Date 30-Jun-2009 31-Oct-2011 30-Jun-2013 Breakdown Comments Design and bidding documents for Kilometers Value 0.00 0.00 911.00 rehabilitation prepared Date 30-Jun-2009 30-Jun-2013 Comments Services has just started Runways paved Yes/No Value No No Yes Date 30-Jun-2009 31-Oct-2011 30-Jun-2014 Comments The works have not yet started Bukoba Runway paved, terminal building, Yes/No Value No No Yes access road and car parking constructed Sub Type Date 30-Jun-2009 31-Oct-2011 30-Jun-2014 Breakdown Comments The works have not yet started Value Public Disclosure Copy Kigoma Runway paved Yes/No No No Yes Page 5 of 7 The World Bank Report No: ISR5004 Indicator Name Core Unit of Measure Baseline Current End Target Sub Type Date 30-Jun-2009 31-Oct-2011 30-Apr-2014 Breakdown Comments The works have not started Tabora Runway paved Yes/No Value No No Yes Sub Type Date 30-Jun-2009 31-Oct-2011 30-Jun-2014 Breakdown Comments The works have not started National Road Saftey Agency (NRSA) Yes/No Value No No Yes established and operational Date 30-Jun-2009 31-Oct-2011 30-Jun-2011 Public Disclosure Copy Comments The new date for establishment has been set end of December 2012 Driver and Vehicle Examination and Licencing Yes/No Value No No Yes Agency (DVELA) established and operational Date 30-Jun-2009 31-Oct-2011 30-Jun-2012 Comments Road Accident Information System established Yes/No Value No No Yes and operational Date 30-Jun-2009 31-Oct-2011 30-Jun-2012 Comments Consultants to be recruited Transport Sector PPP transactions which have Number Value 0.00 0.00 2.00 reaqched bidding stage Date 30-Jun-2009 31-Oct-2011 30-Jun-2014 Comments Consultants that would carry out the preparation of the projects are yet to be recruited National Road/Bridge sections improved Number Value 0.00 106.00 100.00 Date 30-Jun-2009 30-Jun-2011 30-Jun-2011 Comments Data on Financial Performance (as of 15-Sep-2011) Financial Agreement(s) Key Dates Project Loan No.