The World Bank Implementation Status & Results Report Dar es Salaam Metropolitan Development Project (P123134) Dar es Salaam Metropolitan Development Project (P123134) AFRICA | Tanzania | Urban, Resilience and Land Global Practice | IBRD/IDA | Investment Project Financing | FY 2015 | Seq No: 10 | ARCHIVED on 27-Dec-2019 | ISR39765 | Implementing Agencies: Regional Administration and Local Government (PMO-RALG), MINISTRY OF FINANCE, 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: 31-Dec-2021 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 Moderately Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions The Project was approved by the Board on March 2, 2015 and became effective on June 9, 2015. Significant achievements have been made thus far under the DMDP. Approximately 143km of major and community roads have been completed while 55km are in progress. In five river basins in various Dar es Salaam Metropolitan areas, 27kms of major drainage systems have been completed while 40 kms of flood control and storm drainage systems and four water detention ponds are in progress. Other notable achievements are successful completion of various community facilities such as market, public toilets, community parks, children’s play grounds, and solid waste skip pads, and capacity building activities implemented to benefit DLAs. 12/27/2019 Page 1 of 5 The World Bank Implementation Status & Results Report Dar es Salaam Metropolitan Development Project (P123134) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Moderate Moderate Moderate Macroeconomic Moderate Substantial Substantial Sector Strategies and Policies Substantial Substantial Substantial Technical Design of Project or Program Substantial Substantial Substantial Institutional Capacity for Implementation and Sustainability Substantial Moderate Moderate Fiduciary Substantial Substantial Substantial Environment and Social Substantial Substantial Substantial Stakeholders Moderate Moderate Moderate Other Low Low Low Overall Substantial Substantial Substantial Results PDO Indicators by Objectives / Outcomes To improve urban services and institutional capacity and to facilitate potential emergency response IN00779424 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2,116,896.00 2,644,955.00 1,500,000.00 Date 01-Nov-2014 31-May-2019 29-Nov-2019 31-Dec-2020 This indicator is calculated as a % of residents in wards where sub-projects are taking place Comments: IN00779425 ►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 1,462,605.00 2,604,101.00 1,000,000.00 Date 01-Nov-2014 31-May-2019 29-Nov-2019 31-Dec-2020 IN00779431 12/27/2019 Page 2 of 5 The World Bank Implementation Status & Results Report Dar es Salaam Metropolitan Development Project (P123134) ►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 0.00 20.00 290.00 Date 01-Nov-2014 31-May-2019 29-Nov-2019 31-Dec-2020 IN00779432 ►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 31-May-2019 29-Nov-2019 31-Dec-2020 Draft of the Metropolitan Governance Action Plan was completed in 2017. Comments: Intermediate Results Indicators by Components Component 1 Priority Infrastructure and Component 2 Upgrading in Low-Income Communities IN00779433 ►Urban roads constructed and/or rehabilitated under the project (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 109.00 136.00 100.00 Date 01-Nov-2014 31-May-2019 29-Nov-2019 31-Dec-2020 IN00779435 ►Major drains constructed and/or rehabilitated under the project (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 17.60 27.60 27.80 Date 01-Nov-2014 31-May-2019 29-Nov-2019 31-Dec-2020 IN00779437 ►Storm water detention basins constructed under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 4.00 Date 01-Nov-2014 31-May-2019 29-Nov-2019 31-Dec-2020 Component 3: Institutional Strengthening and Capacity Building IN00779434 ►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 12/27/2019 Page 3 of 5 The World Bank Implementation Status & Results Report Dar es Salaam Metropolitan Development Project (P123134) Value No Yes Yes Yes Date 01-Nov-2014 31-May-2019 29-Nov-2019 31-Dec-2020 Operational plan for LGRCIS is in place but the system is not fully operational in the sense that LGRCIS is Comments: still not used to send bills and collect taxes. IN00779436 ►Increase in own-source revenue over base previous year (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 30.00 84.00 55.00 100.00 Date 01-Nov-2014 31-May-2019 29-Nov-2019 31-Dec-2020 The intermediate results indicator on the annual increase of own source revenue will be dropped during the restructuring, as two the main source of revenue – property taxes and billboard advertising fees – Comments: have now been transferred to the Tanzania Revenue Authority, and are beyond the control of the DLAs. Note: Previous actual progress was wrongly recorded as accumulative 84% instead of 26%. IN00779438 ►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 No Yes Yes Date 01-Nov-2014 31-May-2019 29-Nov-2019 31-Dec-2020 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. IN00779439 ►Completion and adoption of the Drainage Master Plan (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No Yes Yes Date 01-Nov-2014 31-May-2019 29-Nov-2019 31-Dec-2020 The drainage and sanitation master plan (DSDP) prepared by Consultant SERING INGENERIA has been Comments: completed. 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 0.00 137.37 149.56 48% 12/27/2019 Page 4 of 5 The World Bank Implementation Status & Results Report Dar es Salaam Metropolitan Development Project (P123134) P123134 TF-19389 Effective USD 4.43 4.43 0.00 0.20 4.23 4.5% 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 31-Dec-2020 P123134 TF-19389 Effective 29-Apr-2015 29-Apr-2015 29-Apr-2015 31-Dec-2021 31-Dec-2021 Cumulative Disbursements Restructuring History There has been no restructuring to date. Related Project(s) P169425-Dar es Salaam Metropolitan Development Project Additional Financing 12/27/2019 Page 5 of 5