The World Bank Report No: ISR11550 Implementation Status & Results Tanzania Tanzania - Backbone Transmission Investment Project (P111598) Operation Name: Tanzania - Backbone Transmission Investment Project Project Stage: Implementation Seq.No: 5 Status: ARCHIVED Archive Date: 27-Oct-2013 (P111598) Public Disclosure Authorized Country: Tanzania Approval FY: 2011 Product Line:IBRD/IDA Region: AFRICA Lending Instrument: Specific Investment Loan Implementing Agency(ies): Key Dates Public Disclosure Copy Board Approval Date 26-Aug-2010 Original Closing Date 31-Mar-2015 Planned Mid Term Review Date 12-Mar-2014 Last Archived ISR Date 25-Jan-2013 Effectiveness Date 30-Mar-2011 Revised Closing Date 31-Mar-2015 Actual Mid Term Review Date Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objective is to increase availability, reliability and quality of grid based power supply to northern regions of Tanzania. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Public Disclosure Authorized Component(s) Component Name Component Cost Component 1: Construction of the transmission line 64.00 Component 2: Technical Assistance to TANESCO 10.00 Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Moderately Unsatisfactory Overall Risk Rating Public Disclosure Authorized Implementation Status Overview The Project is in its second year of implementation and substantial progress has been made on the implementation of both components - the main transmission line contract and consultancy services. During the reporting period, January 2013 - July 2013, the bid evaluation for the main transmission line contract has been completed, the Bank gave its No- Objection to the Bid Evaluation report on May 29, 2013 and No-Objection to the draft negotiated contract on July 19,2013. The two main consultancy contracts for the supervision Public Disclosure Copy consultant and Singida Wind Transaction adviser were signed. The implementation of the Resettlement Action Plan has been completed (comparing to the 50% completion rate reported in Dec. 2012). The main contract for the construction of the Iringa-Dodoma Transmission line (Lot 1, financed by IDA) was signed on August 23, 2013. Page 1 of 7 Public Disclosure Authorized The World Bank Report No: ISR11550 Locations Country First Administrative Division Location Planned Actual Tanzania Singida Region Ulyampiti Tanzania Singida Region Ulemo Tanzania Singida Region Tumuli Tanzania Singida Region Puma Tanzania Shinyanga Region Ngunga Tanzania Shinyanga Region Negezi Public Disclosure Copy Tanzania Iringa Region Nduli Tanzania Ruvuma Region Ndolela Tanzania Mbeya Region Nala Tanzania Singida Region Muhalala Tanzania Singida Region Mtipa Tanzania Dodoma Region Mtera Tanzania Tabora Region Msisi Tanzania Dodoma Region Mpwapwa District Tanzania Dodoma Region Mlowa Tanzania Singida Region Mkwese Tanzania Singida Region Mkonze Tanzania Singida Region Mgori Tanzania Tabora Region Mbutu Tanzania Singida Region Maweni Tanzania Singida Region Manyoni District Tanzania Singida Region Manyoni Tanzania Rukwa Region Manga Public Disclosure Copy Tanzania Iringa Region Makungu Page 2 of 7 The World Bank Report No: ISR11550 Country First Administrative Division Location Planned Actual Tanzania Dodoma Region Makatapora Tanzania Dodoma Region Kisima Tanzania Singida Region Kisaki Tanzania Shinyanga Region Kalitu Tanzania Iringa Region Izazi Tanzania Singida Region Issuna Public Disclosure Copy Tanzania Iringa Region Iringa Rural District Tanzania Singida Region Iramba District Tanzania Singida Region Ikungi Tanzania Tabora Region Igurubi Tanzania Tabora Region Igunga District Tanzania Singida Region Igugunu Tanzania Dodoma Region Ibihwa Tanzania Shinyanga Region Ibadakuli Tanzania Dodoma Region Dodoma Rural District Tanzania Dodoma Region Chipogolo Tanzania Dodoma Region Chikuyu Tanzania Dodoma Region Bahi Tanzania Ruvuma Region Barabarani Tanzania Dodoma Region Bahi District Tanzania Singida Region Unyambwa Tanzania Tabora Region Makomero Tanzania Shinyanga Region Kishapu District Public Disclosure Copy Results Page 3 of 7 The World Bank Report No: ISR11550 Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Maximum transmission capacity in the Megawatt Value 200.00 200.00 1200.00 Subsystem (MW) Date 16-Jul-2010 23-Jul-2013 31-Mar-2015 Comments This Baseline was recorded Since construction of the during negotiations in July transmission line has not yet 2010 started no improvements in this subsystem have been recorded Reduction in transmission losses in Subsystem Percentage Value 6.00 6.00 3.00 (in percent) Date 16-Jul-2010 23-Jul-2013 31-Mar-2015 Public Disclosure Copy Comments This Baseline was recorded Since construction of the after negotiations in July 2010 transmission line has not yet started no improvements in this subsystem have been recorded Cumulative power outages that are linked to Days Value 7.00 7.00 3.00 malfunctions in the Subsystem Date 16-Jul-2010 23-Jul-2013 31-Mar-2015 Comments This Baseline was recorded Since construction of the during negotiations in July transmission line has not yet 2010 started no improvements in this subsystem have been recorded Reduction in the number of power outages that Number Value 30.00 30.00 10.00 are linked to malfunctions in the Subsystem (in Date 16-Jul-2010 23-Jul-2013 31-Mar-2015 absolute numbers) Comments This Baseline was recorded Since construction of the during negotiations in July transmission line has not yet 2010 started no improvements in this subsystem have been recorded Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Transmission line from Iringa to Dodoma Kilometers Value 0.00 0.00 225.00 including FOCL constructed Date 16-Jul-2010 23-Jul-2013 31-Mar-2015 Comments This Baseline was recorded Construction not yet started. during negotiations in July Public Disclosure Copy 2010 Page 4 of 7 The World Bank Report No: ISR11550 Transmission line from Dodoma to Singida Kilometers Value 0.00 0.00 217.00 including FOCL constructed Date 16-Jul-2010 23-Jul-2013 31-Mar-2015 Comments This Baseline was recorded Construction not yet started. during negotiations in July 2010 Transmission line from Singida to Shinyanga Kilometers Value 0.00 0.00 225.00 including FOCL constructed Date 16-Jul-2010 23-Jul-2013 31-Mar-2015 Comments This Baseline was recorded Construction not yet started. during negotiations in July 2010 Value Public Disclosure Copy Substations upgraded Number 0.00 0.00 4.00 Date 16-Jul-2010 23-Jul-2013 31-Mar-2015 Comments This Baseline was recorded Construction not yet started. during negotiations in July Contracts were evaluated in 2010 parallel to the OHL evaluation. Timely and satisfactory implementation support Text Value None The implementation support Satisfactorily completion of provided during the construction of the contract was signed. the transmission line transmission line Date 16-Jul-2010 23-Jul-2013 31-Mar-2015 Comments This Baseline was recorded The implementation support during negotiations in July contract has been signed 2010 Staff trained in environmental and social issues Number Value 0.00 0.00 10.00 (number) Date 16-Jul-2010 23-Jul-2013 31-Mar-2015 Comments This Baseline was recorded Training program at during negotiations in July preparation phase 2010 Technical feasibility study for hydropower Text Value None The formerly planned FS for Feasibility study completed project completed the Rumakali hydropower project has no longer been requested by TANESCO under this project. Date 16-Jul-2010 19-Dec-2012 31-Mar-2015 Comments This Baseline was recorded During the next supervision during negotiations in July cycle, the team will discuss 2010 with TANESCO whether there is a need to conduct another FS. Public Disclosure Copy Page 5 of 7 The World Bank Report No: ISR11550 Power generation projects developed Text Value None Two power stations Satisfactory progress in commissioned. development and financing of generation projects Date 16-Jul-2010 23-Jul-2013 31-Mar-2015 Comments This Baseline was recorded TANESCO commissioned of during negotiations in July a new 100MW gas fired 2010 power station in July 2012. TANESCO commissioned a new HFO fired 60 MW power station in May 2013. Public Disclosure Copy Data on Financial Performance (as of 22-Jul-2013) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P111598 IDA-47980 Effective 26-Aug-2010 08-Oct-2010 30-Mar-2011 31-Mar-2015 31-Mar-2015 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P111598 IDA-47980 Effective XDR 101.50 101.50 0.00 5.92 95.58 6.00 Disbursement Graph Public Disclosure Copy Page 6 of 7 The World Bank Report No: ISR11550 Key Decisions Regarding Implementation The current key priority is to commence the construction activities and complete the construction milestones on time. According to the Q3 Progress report submitted by TANESCO, the construction start date is October 18, 2013. The Backbone project is one of the priority projects for the Government of Tanzania's "Big Results Now Initiative", the monitoring of which is being carried out by the Prime Minister's Delivery Bureau. Restructuring History There has been no restructuring to date. Related Projects There are no related projects. Public Disclosure Copy Public Disclosure Copy Page 7 of 7.