The World Bank Implementation Status & Results Report Dar es Salaam Maritime Gateway Project (P150496) Dar es Salaam Maritime Gateway Project (P150496) AFRICA EAST | Tanzania | Transport Global Practice | IBRD/IDA | Investment Project Financing | FY 2017 | Seq No: 6 | ARCHIVED on 24-Jul-2020 | ISR42729 | Implementing Agencies: Tanzania Ports Authority (TPA), THE UNITED REPUBLIC OF TANZANIA Key Dates Key Project Dates Bank Approval Date: 30-Jun-2017 Effectiveness Date: 27-Apr-2018 Planned Mid Term Review Date: 30-Jun-2021 Actual Mid-Term Review Date: Original Closing Date: 30-Jun-2024 Revised Closing Date: 30-Jun-2024 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objective is to improve the effectiveness and efficiency of the Port of Dar es Salaam, for the benefit of public and private stakeholders. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Improving the Physical Infrastructure.:(Cost $400.00 M) Institutional Strengthening and Implementation Assistance:(Cost $21.00 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 Substantial Substantial Implementation Status and Key Decisions There was a serious incident resulting in a fatality at the Dar es Salaam port on February 8, 2020. Reporting is concluded, including a presentation of a Root Cause Analysis (RCA), purpose of which is to try to mitigate such accidents in the future. The Bank team has offered and will continue to be available to support TPA in addressing works and operational safety issues at the port. Actual and planned physical project activities are progressing acceptably. Under current major civil works contract, construction of RoRo berth and berths 1-3 is completed and handed over to TPA, while remaining works on berths 4-7 is advancing. Bid evaluation for major dredging is underway, and selection of consultant for berth 8-11 design and a separate but associated consultant for ESIA for the same is advanced. TPA, WB and DfID have undertaken a joint review of the Results Framework . It is recognized that far better detailing is needed for some (even most) indicators and definitions of how they are measured. TPA will capture the understandings reached in a proposed new results framework and share the information with the Bank project team for comments. 7/24/2020 Page 1 of 5 The World Bank Implementation Status & Results Report Dar es Salaam Maritime Gateway Project (P150496) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Substantial Substantial Substantial Macroeconomic Substantial Substantial Substantial Sector Strategies and Policies Moderate Substantial Substantial Technical Design of Project or Program Substantial Substantial Substantial Institutional Capacity for Implementation and Substantial Substantial Substantial Sustainability Fiduciary Substantial Substantial Substantial Environment and Social Substantial High Substantial Stakeholders Substantial Substantial Substantial Other -- -- Moderate Overall Substantial Substantial Substantial Results PDO Indicators by Objectives / Outcomes To improve the effectiveness and efficiency of the Port for benefit of public and private stakeholdr IN00869823 ►Actual throughput capacity (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 15.00 0.00 0.00 25.00 Date 31-Dec-2016 27-Feb-2018 27-Feb-2018 30-Jun-2024 IN00869824 ►TPA Restructured to reflect new responsibilities (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value Not implemented not implemented not implemented Implemented Date 31-Dec-2016 27-Feb-2018 27-Feb-2018 30-Jun-2024 IN00869825 ►Ship Waiting Time (Hours, Custom) 7/24/2020 Page 2 of 5 The World Bank Implementation Status & Results Report Dar es Salaam Maritime Gateway Project (P150496) Baseline Actual (Previous) Actual (Current) End Target Value 80.00 0.00 0.00 30.00 Date 31-Dec-2016 27-Feb-2018 27-Feb-2018 30-Jun-2024 IN00869826 ►Berth Occupancy (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 55.00 0.00 0.00 40.00 Date 31-Dec-2016 27-Feb-2018 27-Feb-2018 30-Jun-2024 IN00869827 ►Operational Productivity (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 16.00 0.00 0.00 24.00 Date 31-Dec-2016 27-Feb-2018 27-Feb-2018 30-Jun-2024 IN00869828 ►Vessel Turnaround Time (Hours, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 80.00 0.00 0.00 60.00 Date 31-Dec-2016 27-Feb-2018 27-Feb-2018 30-Jun-2024 Intermediate Results Indicators by Components Improving the Physical Infrastructure. IN00869830 ►Multipurpose berth constructed and operational (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 31-Dec-2016 27-Feb-2018 27-Feb-2018 30-Jun-2024 IN00869831 ►Berths 8-11 Strengthened and Deepened (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 31-Dec-2016 27-Feb-2018 27-Feb-2018 30-Jun-2024 7/24/2020 Page 3 of 5 The World Bank Implementation Status & Results Report Dar es Salaam Maritime Gateway Project (P150496) IN00869832 ►Entrance Channel and Turning Basin Dredged (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 10.00 10.00 10.00 15.40 Date 31-Dec-2016 27-Feb-2018 27-Feb-2018 30-Jun-2024 IN00869833 ►Berths 1-7 Strengthened and Deepened (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 31-Dec-2016 27-Feb-2018 27-Feb-2018 30-Jun-2024 Institutional Strengthening and Implementation Assistance IN00869829 ►Implementation of Port Community System and Terminal Operating Systems (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target New Systems Value No systems No system yet No system yet Operational Date 31-Dec-2016 27-Feb-2018 27-Feb-2018 30-Jun-2024 Performance-Based Conditions Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P150496 IDA-61170 Effective USD 345.00 345.00 0.00 113.90 231.10 33% P150496 TF-A5002 Effective USD 12.00 12.00 0.00 4.40 7.60 37% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P150496 IDA-61170 Effective 30-Jun-2017 02-Oct-2017 27-Apr-2018 30-Jun-2024 30-Jun-2024 P150496 TF-A5002 Effective 30-Jun-2017 02-Oct-2017 27-Apr-2018 30-Sep-2021 30-Sep-2021 Cumulative Disbursements 7/24/2020 Page 4 of 5 The World Bank Implementation Status & Results Report Dar es Salaam Maritime Gateway Project (P150496) PBC Disbursement Achievement Disbursed amount in Disbursement % PBC ID PBC Type Description Coc PBC Amount Status Coc for PBC Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 7/24/2020 Page 5 of 5