The World Bank Implementation Status & Results Report Dar es Salaam Metropolitan Development Project (P123134) Dar es Salaam Metropolitan Development Project (P123134) AFRICA EAST | Tanzania | Urban, Resilience and Land Global Practice | IBRD/IDA | Investment Project Financing | FY 2015 | Seq No: 14 | ARCHIVED on 22-Dec-2021 | ISR49365 | Implementing Agencies: Regional Administration and Local Government (PO-RALG), United Republic of Tanzania, Nordic Development Fund 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: 30-Jun-2022 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) Moderately 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 90 percent while the disbursement of IDA Credit has reached 82.68 percent. About 195km out of 203km roads including provision of 4,469 solar pedestrian walkways, and 57km out of 67.4km of primary and secondary drainage systems have been completed. In addition, eight (out of ten) modern markets and two daladala bus terminals (out of five) have been completed. The completed urban infrastructure such as roads, drainage system and gender sensitive design 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. 12/22/2021 Page 1 of 6 The World Bank Implementation Status & Results Report Dar es Salaam Metropolitan Development Project (P123134) As the Program approaches its last seven months of implementation with closing date June 30, 2022, project implementation will focus on ensuring that all planned works including provision of streetlights, landscaping, drainages and road furniture’s are completed prior to project’s closing date. 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 IN01073692 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3,095,446.00 3,688,094.00 1,500,000.00 Date 01-Nov-2014 20-May-2021 30-Nov-2021 30-Jun-2022 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. IN01073693 12/22/2021 Page 2 of 6 The World Bank Implementation Status & Results Report Dar es Salaam Metropolitan Development Project (P123134) ►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 2,870,315.00 3,538,770.00 1,000,000.00 Date 01-Nov-2014 20-May-2021 30-Nov-2021 30-Jun-2022 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) IN01073694 ►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 0.00 193.00 312.00 290.00 Date 01-Nov-2014 20-May-2021 30-Nov-2021 30-Jun-2022 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 . IN01073695 ►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 Yes Yes Date 01-Nov-2014 20-May-2021 30-Nov-2021 30-Jun-2022 Draft of the Metropolitan Governance Action Plan was completed in 2017. Discussions is on going at Comments: Central Government for adopted and implementation. Intermediate Results Indicators by Components Component 1 Priority Infrastructure and Component 2 Upgrading in Low-Income Communities IN01073701 ►Urban roads constructed and/or rehabilitated under the project (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 183.50 195.30 200.00 12/22/2021 Page 3 of 6 The World Bank Implementation Status & Results Report Dar es Salaam Metropolitan Development Project (P123134) Date 01-Nov-2014 20-May-2021 30-Nov-2021 30-Jun-2022 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. IN01073703 ►Major drains constructed and/or rehabilitated under the project (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 52.00 57.00 67.00 Date 01-Nov-2014 20-May-2021 30-Nov-2021 30-Jun-2022 IN01073705 ►Storm water detention basins constructed under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 1.00 4.00 Date 01-Nov-2014 20-May-2021 30-Nov-2021 30-Jun-2022 One detention pond in Temeke has been completed, while two detention are underway along Sinza river Kinondoni package 4 and the progress has reached 95% and 90% respectively, with remaining works due for completion by December 21, 2021. 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. Component 3: Institutional Strengthening and Capacity Building IN01073702 ►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 20-May-2021 30-Nov-2021 30-Jun-2022 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. IN01073704 ►Increase in own-source revenue over base previous year (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 30.00 37.00 60.47 100.00 Date 01-Nov-2014 20-May-2021 30-Sep-2021 30-Jun-2022 Note: The own source revenue reflect collections during the fiscal year July 2020 to June 30, 2021. Comments: Increase in percentage of collected OSR over previous year stands at 60.47%. 12/22/2021 Page 4 of 6 The World Bank Implementation Status & Results Report Dar es Salaam Metropolitan Development Project (P123134) IN01073706 ►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 20-May-2021 30-Nov-2021 30-Jun-2022 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. IN01073707 ►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 20-May-2021 30-Nov-2021 30-Jun-2022 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 0.00 240.42 50.35 83% P123134 TF-19389 Effective USD 4.41 4.41 0.00 3.62 0.79 82% 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 30-Jun-2022 P123134 TF-19389 Effective 29-Apr-2015 29-Apr-2015 29-Apr-2015 31-Dec-2021 30-Jun-2022 Cumulative Disbursements 12/22/2021 Page 5 of 6 The World Bank Implementation Status & Results Report Dar es Salaam Metropolitan Development Project (P123134) PBC Disbursement Achievement Disbursed amount in Disbursement % PBC ID PBC Type Description Coc PBC Amount Status Coc for PBC Restructuring History Level 2 Approved on 02-Apr-2020 ,Level Approved on 09-May-2020 Related Project(s) There are no related projects. 12/22/2021 Page 6 of 6