The World Bank Implementation Status & Results Report Tanzania Roads to Inclusion and Socioeconomic Opportunities (RISE) Project (P164920) Tanzania Roads to Inclusion and Socioeconomic Opportunities (RISE) Project (P164920) AFRICA EAST | Tanzania | Transport Global Practice | IBRD/IDA | Investment Project Financing | FY 2021 | Seq No: 1 | ARCHIVED on 27-Aug-2021 | ISR47959 | Implementing Agencies: Tanzania Rural and Urban Roads Agency (TARURA), Tanzania National Roads Agency (TANROADS), United Republic of Tanzania Key Dates Key Project Dates Bank Approval Date: 27-May-2021 Effectiveness Date: -- Planned Mid Term Review Date: -- Actual Mid-Term Review Date: Original Closing Date: 30-Jun-2027 Revised Closing Date: 30-Jun-2027 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) To improve rural road access and provide employment opportunities for population in selected rural areas and build capacity in the sustainable management of rural roads incorporating community engagement approaches. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Rural Roads Development and Maintenance:(Cost $324.50 M) Institutional Strengthening and Human Capital Development:(Cost $15.00 M) Community Engagement, Inclusion and Protection:(Cost $3.00 M) Project Management, Monitoring and Evaluation:(Cost $7.50 M) Contingency Emergency Response Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO -- Satisfactory Overall Implementation Progress (IP) -- Satisfactory Overall Risk Rating -- Substantial Implementation Status and Key Decisions This is the first ISR of the Roads to Inclusion and Socioeconomic Opportunities (RISE) Project after project approval by the World Bank Board of Directors on May 27, 2021. The financing agreement was signed on August 19, 2021. The Project Implementing Entities, the Tanzania Rural and Urban Roads Agency (TARURA) and Tanzania National Roads Agency (TANROADS), are working towards fulfilling project effectiveness conditions. These include (i) the finalization and signing of Subsidiary Agreements between the Ministry of Finance and Planning and TARURA and TANROADS, (ii) the establishment of the project’s Steering Committee, (iii) the establishment and staffing of the Project Implementation Unit (PIU), and (iv) the preparation and adoption of the Project Implementation Manual. 8/27/2021 Page 1 of 8 The World Bank Implementation Status & Results Report Tanzania Roads to Inclusion and Socioeconomic Opportunities (RISE) Project (P164920) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Moderate -- Moderate Macroeconomic Moderate -- Moderate Sector Strategies and Policies Substantial -- Substantial Technical Design of Project or Program Substantial -- Substantial Institutional Capacity for Implementation and Substantial -- Substantial Sustainability Fiduciary Substantial -- Substantial Environment and Social Substantial -- Substantial Stakeholders Moderate -- Moderate Other -- -- -- Overall Substantial -- Substantial Results PDO Indicators by Objectives / Outcomes To improve rural road access for population in selected rural areas IN01030955 ►Share of rural population within 5km access to good condition roads (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 48.00 -- 48.00 58.00 Date 15-Mar-2021 -- 15-Mar-2021 28-Apr-2027 Rural access calculated as the share of rural population with access to rural roads in good condition in the Comments: project area (measured as the percent of rural population within 5km of good condition regional and/or district roads) Provide employment opportunities IN01030977 ►Civil works jobs created (person-year) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 8/27/2021 Page 2 of 8 The World Bank Implementation Status & Results Report Tanzania Roads to Inclusion and Socioeconomic Opportunities (RISE) Project (P164920) Value 0.00 -- 0.00 35,000.00 Date 15-Mar-2021 -- 24-Aug-2021 28-Apr-2027 Comments: Jobs created under RISE Project civil works activities Build capacity in the sustainable management of rural roads incorporating community engagement appro IN01030976 ►“People-centered” design approach for rural road development (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No -- No Yes Date 15-Mar-2021 -- 15-Mar-2021 28-Apr-2027 TARURA and TANROADS follow people-centered design approach in road design upgrade/rehabilitation under RISE in a manner acceptable to the World Bank for all sub-projects. The People-centered design Comments: approach entails, among other things, two(2) people-centered rounds of consultations and two(2) people- centered road safety audits. IN01030978 ►Share of district rural roads in good and fair condition in the Project area (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 45.00 -- 45.00 48.00 Date 15-Mar-2021 -- 15-Mar-2021 28-Apr-2027 The percentage of the rural district roads network identified in the project area that is in good and fair Comments: condition. IN01030979 ►Share of regional rural roads in good and fair condition in the project area. (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 68.00 -- 68.00 70.00 Date 15-Mar-2021 -- 15-Mar-2021 28-Apr-2027 Comments: The percentage of regional roads network identified in the project area that is in good and fair condition. Overall Comments PDO This is the first ISR of the project, and project implementation is yet to begin. Intermediate Results Indicators by Components Rural Road Development and Maintenance IN01030980 8/27/2021 Page 3 of 8 The World Bank Implementation Status & Results Report Tanzania Roads to Inclusion and Socioeconomic Opportunities (RISE) Project (P164920) ►Kilometers of rural roads improved with climate resilient approaches (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 535.00 Date 15-Mar-2021 -- 23-Aug-2021 28-Apr-2027 Total KM rural roads improved (upgrades/rehabilitation) in the project area through RISE Project Comments: component 1: Regional (sub-component 1a) and District (sub-component 1b), using climate resilient approaches. IN01030986 Kilometers of regional roads improved with climate resilient approaches (Kilometers, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 135.00 Date 06-Jan-2020 -- 23-Aug-2021 28-Apr-2027 IN01030989 Kilometers of rural district roads improved with climate resilient approaches (Kilometers, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 400.00 Date 15-Mar-2021 -- 23-Aug-2021 28-Apr-2027 IN01030990 ►Kilometres of rural district roads that received routine maintenance with community based approaches (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 23,000.00 Date 15-Mar-2021 -- 23-Aug-2021 28-Apr-2027 Comments: Total KM of rural district roads that received routine maintenance with community-based approaches. IN01030991 ►Kilometers of roads that received bottleneck improvements (cumulative) (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 4,500.00 Date 15-Mar-2021 -- 23-Aug-2021 28-Apr-2027 Comments: Number of KM that received bottleneck improvement in the project area Institutional Strengthening and Human Capital Development IN01030982 ►National Rural Roads Plan (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target 8/27/2021 Page 4 of 8 The World Bank Implementation Status & Results Report Tanzania Roads to Inclusion and Socioeconomic Opportunities (RISE) Project (P164920) Value No -- No Yes Date 15-Mar-2021 -- 23-Aug-2021 28-Apr-2027 National Rural Roads Plan Approved by TARURA and TANROADS Boards including Regional and Comments: District Road Network. IN01030984 ►Approval of TARURA Business Modernization Plan (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No -- No Yes Date 06-Jan-2020 -- 23-Aug-2021 28-Apr-2027 TARURA's modernization Plan approved by TARURA Board that includes the outcomes and Comments: recommendations from the Institutional and Functional Review, ICT assessment and roadmap for Digital Development, development and approval of Business Plan. IN01030987 ►Approval of TARURA's Gender Policy (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No -- No Yes Date 06-Jan-2020 -- 23-Aug-2021 28-Apr-2027 Comments: Gender Policy for TARURA approved by TARURA Board and operationalized IN01030993 ►Road Safety Data Collection System for rural district roads (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No -- No Yes Date 06-Jan-2020 -- 23-Aug-2021 28-Apr-2027 Comments: Road safety data collection system approved by TARURA CE. Community Engagement, Inclusion and Protection IN01030981 ►Number of people employed under CBRM contracts (person-year) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 19,000.00 Date 06-Jan-2020 -- 23-Aug-2021 28-Apr-2027 Comments: Total number of persons-year employed under CBRM contracts, disaggregated by gender IN01030985 Percentage of people employed under CBRM contracts that are women (Percentage, Custom Supplement) 8/27/2021 Page 5 of 8 The World Bank Implementation Status & Results Report Tanzania Roads to Inclusion and Socioeconomic Opportunities (RISE) Project (P164920) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 20.00 IN01030988 Percentage of people employed in CBRM that are trained on life skills (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 100.00 IN01030992 ►Construction workers on project site who have signed the code of conduct (CoC) and attended the CoC training (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 100.00 Date 06-Jan-2020 -- 23-Aug-2021 28-Apr-2027 Percentage of construction workers on project site for all works who have signed the code of conduct and Comments: attended the code of conduct training. IN01030994 ►System to receive and log grievances related to design, construction and operations of development projects, including GBV, within the stipulated services standards (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No -- No Yes Date 06-Jan-2020 -- 23-Aug-2021 28-Apr-2027 TARURA and TANROADS implement and use system to receive and log grievances related to design, Comments: construction and operations of development subprojects, including GBV, within the stipulated services standards. Grievances registered and resolved with the stipulated services standards. Contingency Emergency Response IN01030983 ►Emergency Management Protocol operationalized by TARURA and TANROADS (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No -- No Yes Date 06-Jan-2020 -- 23-Aug-2021 28-Apr-2027 Protocols approved by TARURA and TANROADS Boards and operationalized in TARURA and Comments: TANROADS Overall Comments IR This is the first ISR of the project, and project implementation is yet to begin. Performance-Based Conditions 8/27/2021 Page 6 of 8 The World Bank Implementation Status & Results Report Tanzania Roads to Inclusion and Socioeconomic Opportunities (RISE) Project (P164920) Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed Not P164920 IDA-68670 USD 300.00 300.00 0.00 0.00 301.21 0% Effective Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date Not P164920 IDA-68670 27-May-2021 -- -- 30-Jun-2027 30-Jun-2027 Effective Cumulative Disbursements PBC Disbursement Achievement Disbursed amount in Disbursement % PBC ID PBC Type Description Coc PBC Amount Status Coc for PBC 8/27/2021 Page 7 of 8 The World Bank Implementation Status & Results Report Tanzania Roads to Inclusion and Socioeconomic Opportunities (RISE) Project (P164920) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 8/27/2021 Page 8 of 8