The World Bank Implementation Status & Results Report Dar es Salaam Urban Transport Improvement Project (P150937) Dar es Salaam Urban Transport Improvement Project (P150937) AFRICA | Tanzania | Transport & Digital Development Global Practice | IBRD/IDA | Investment Project Financing | FY 2017 | Seq No: 3 | ARCHIVED on 29-Aug-2018 | ISR33573 | Implementing Agencies: TANROADS, United Republic of Tanzania (Ministry of Finance and Planning), Dar Rapid Transit Agency (DART) Key Dates Key Project Dates Bank Approval Date: 08-Mar-2017 Effectiveness Date: 13-Jun-2017 Planned Mid Term Review Date: 19-Jun-2020 Actual Mid-Term Review Date: -- Original Closing Date: 31-Dec-2023 Revised Closing Date: 31-Dec-2023 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objective (PDO) is to improve transport mobility, accessibility, safety, and quality of transport service delivery along the selected corridors in Dar es Salaam. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Component A: Establishment of the Third and Fourth Phases of the Dar es Salaam BRT System:(Cost $287.10 M) Component B: Improvement of the Ubungo Intersection and Complementary Road Safety Infrastructure for the BRT Phase 1 System:(Cost $99.90 M) Component C: Institutional Strengthening and Reform, ICT Innovation, Safety Net, and Transport Studies:(Cost $38.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Satisfactory Moderately Unsatisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions The project is rated as Moderately Satisfactory for progress towards achievement of Development Objectives (DO) however the rating for Implementation Progress (IP) is rated Moderately Unsatisfactory (MU) due to delays in completing the operationalization of the first phase of the Bus Rapid Transit (BRT) system. The quality of interim operations has declined as stations and major terminals get overcrowded also with long queues during peak hours causing discomfort and a lot of complaints by passengers. Flooding along the Jangwani basin is causing major disruption of BRT service and affects the BRT depot therefore emergency response procedures are being put in place for minimizing traffic disruption during 8/29/2018 Page 1 of 7 The World Bank Implementation Status & Results Report Dar es Salaam Urban Transport Improvement Project (P150937) the forthcoming rainy season while an international firm is designing the long term engineering intervention. A two stage action plan for addressing the situation has been agreed to be implemented by end of September and December 2018. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Substantial Substantial Substantial Macroeconomic Moderate Moderate Moderate Sector Strategies and Policies Moderate Moderate Moderate Technical Design of Project or Program Substantial Substantial Substantial Institutional Capacity for Implementation and Sustainability High High High Fiduciary Moderate Moderate Moderate Environment and Social High High Substantial Stakeholders Substantial Substantial Substantial Other -- -- -- Overall Substantial Substantial Substantial Results PDO Indicators by Objectives / Outcomes To improve transport mobility along selected corridors in Dar es Salaam IN00625143 ►Average rush hour in-vehicle travel time by public transport passengers from Gongo la Mboto to Kivukoni (Minutes, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 91.00 -- 91.00 50.00 Date 28-Nov-2016 -- 29-Dec-2017 29-Dec-2023 IN00625151 ►Average rush hour in-vehicle travel time by public transport from Tegeta to Kivukoni (Minutes, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 105.00 -- 105.00 55.00 Date 28-Nov-2016 -- 29-Dec-2017 29-Dec-2023 IN00625144 8/29/2018 Page 2 of 7 The World Bank Implementation Status & Results Report Dar es Salaam Urban Transport Improvement Project (P150937) ►Average rush hour in-vehicle travel time by articulated freight trucks from Tabata Relini to Mbezi Musuguri through Ubungo (Minutes, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 95.00 -- 95.00 35.00 Date 28-Nov-2016 -- 29-Dec-2017 30-Nov-2021 To improve transport accessibility along selected corridors in Dar es Salaam IN00625156 ►Percentage of population of Dar es Salaam residents with access to the city center within 60 minutes commuting period by public transport through BRT phase 1, 3, and 4 corridors (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 42.00 -- 42.00 68.00 Date 01-Dec-2016 -- 29-Dec-2017 29-Dec-2023 IN00625161 Percentage of population of Dar es Salaam residents with access to the city center within 60 minutes commuting period using public transport through BRT phases 1 corridor (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 42.00 -- 42.00 50.00 Date 01-Dec-2016 -- 29-Dec-2017 30-Jun-2018 IN00625162 Percentage of population of Dar es Salaam residents with access to the city center in 60 minutes commuting period using public transport through BRT phases 1 and 3 corridors (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 42.00 -- 42.00 61.00 Date 01-Dec-2016 -- 29-Dec-2017 30-Dec-2021 To improve transport safety along selected corridors in Dar es Salaam IN00625157 ►Annual average number of pedestrian fatalities along the BRT phase 1, 3, and 4 corridors (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 114.00 -- 114.00 75.00 Date 31-Dec-2015 -- 29-Dec-2017 30-Dec-2023 IN00625163 Annual average number of pedestrian fatalities along the BRT phase 1 corridor (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 33.00 -- 33.00 24.00 Date 31-Dec-2015 -- 29-Dec-2017 30-Dec-2023 IN00625164 Annual average number of pedestrian fatalities along the BRT phase 3 corridor (Number, Custom Breakdown) 8/29/2018 Page 3 of 7 The World Bank Implementation Status & Results Report Dar es Salaam Urban Transport Improvement Project (P150937) Baseline Actual (Previous) Actual (Current) End Target Value 35.00 -- 35.00 21.00 Date 31-Dec-2015 -- 29-Dec-2017 30-Dec-2023 IN00625165 Annual average number of pedestrian fatalities along the BRT phase 4 corridor (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 46.00 -- 46.00 30.00 Date 31-Dec-2015 -- 29-Dec-2017 30-Dec-2023 To improve the quality of transport service delivery along selected corridors in Dar es Salaam IN00625145 ►Satisfactory rating by users for public transport services along the BRT corridors, disaggregated by gender. (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 15.00 -- 15.00 80.00 Date 28-Nov-2016 -- 29-Dec-2017 29-Dec-2023 IN00625159 Satisfactory rating by female public transport users of the BRT system (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 10.00 -- 10.00 80.00 Date 28-Nov-2016 -- 29-Dec-2017 29-Dec-2023 Intermediate Results Indicators by Components Component B: Improvement of the Ubungo Intersection and Complementary Road Safety Infrastructure for the BRT Phase 1 System IN00625142 ►Percentage of completion of the Ubungo flyover and upcountry bus terminal works (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 5.00 100.00 Date 02-Jan-2017 -- 29-Jun-2018 30-Dec-2020 Component C: Institutional Strengthening and Reform, ICT Innovation, Safety Net, and Transport Studies IN00625146 ►DART agency strengthened (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No -- No Yes 8/29/2018 Page 4 of 7 The World Bank Implementation Status & Results Report Dar es Salaam Urban Transport Improvement Project (P150937) Date 02-Jan-2017 -- 29-Jun-2018 31-Dec-2020 IN00625150 ►DUTA fully established (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No -- No Yes Date 02-Jan-2017 -- 29-Jun-2018 31-Dec-2020 IN00625149 ►Number of graduate transport professionals received structured professional training (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 100.00 Date 02-Jan-2017 -- 29-Jun-2018 31-Dec-2021 IN00625160 Percentage of project supported women graduate transport professionals enrolled in SEAP (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 50.00 IN00625148 ►System for mapping gender harassment in public transport passengers developed for the BRT system (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No -- No Yes Date 02-Jan-2017 -- 29-Jun-2018 31-Dec-2020 IN00625147 ►System for citizen feedback on the quality of the operation of the BRT system developed (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No -- No Yes Date 02-Jan-2017 -- 29-Jun-2018 31-Dec-2020 IN00625155 ►Road safety assessment (including audits) carried out on the BRT corridor with focus on vulnerable road users (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No -- No Yes Date 05-Dec-2016 -- 29-Jun-2018 30-Dec-2022 Component A: Establishment of the Third and Fourth Phases of the Dar es Salaam BRT System IN00625141 ►Completion of BRT phase 3 infrastructure works by value (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target 8/29/2018 Page 5 of 7 The World Bank Implementation Status & Results Report Dar es Salaam Urban Transport Improvement Project (P150937) Value 0.00 52.00 0.00 100.00 Date 01-Feb-2017 30-Sep-2013 29-Dec-2017 31-Dec-2020 IN00625152 ►Completion of BRT phase 4 infrastructure works by value (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 100.00 Date 28-Nov-2016 -- 29-Dec-2017 30-Dec-2022 IN00625158 ►Average daily passenger ridership for BRT phase 1, 3, and 4 system (Number (Thousand), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 140.00 -- 185.00 895.00 Date 30-Nov-2016 -- 29-Dec-2017 29-Dec-2023 IN00625166 Average daily passenger ridership for BRT phase 3 (Number (Thousand), Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 395.00 IN00625167 Average daily passenger ridership for BRT phase 4 (Number (Thousand), Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 168.00 IN00625153 ►Design of pilot TOD schemes completed and PPP tenders launched (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No -- No Yes Date 28-Nov-2016 -- 29-Dec-2017 30-Dec-2020 IN00625154 ►DART traffic control center established (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No -- No Yes Date 28-Nov-2016 -- 29-Dec-2017 31-Dec-2020 Data on Financial Performance Disbursements (by loan) 8/29/2018 Page 6 of 7 The World Bank Implementation Status & Results Report Dar es Salaam Urban Transport Improvement Project (P150937) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P150937 IDA-59570 Effective USD 225.00 225.00 0.00 42.32 195.33 18% P150937 IDA-59580 Effective USD 200.00 200.00 0.00 0.51 204.73 0.2% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P150937 IDA-59570 Effective 08-Mar-2017 20-Mar-2017 13-Jun-2017 31-Dec-2023 31-Dec-2023 P150937 IDA-59580 Effective 08-Mar-2017 20-Mar-2017 13-Jun-2017 31-Dec-2023 31-Dec-2023 Cumulative Disbursements Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 8/29/2018 Page 7 of 7