The World Bank Implementation Status & Results Report Tanzania Strategic Cities Project (P111153) Tanzania Strategic Cities Project (P111153) AFRICA | Tanzania | Social, Urban, Rural and Resilience Global Practice Global Practice | IBRD/IDA | Investment Project Financing | FY 2010 | Seq No: 19 | ARCHIVED on 23-Apr-2019 | ISR36162 | Implementing Agencies: Ministry of Finance and Planning, President's Office - Regional Administration and Local Government Key Dates Key Project Dates Bank Approval Date: 27-May-2010 Effectiveness Date: 08-Sep-2010 Planned Mid Term Review Date: 01-May-2017 Actual Mid-Term Review Date: 08-May-2017 Original Closing Date: 31-Dec-2015 Revised Closing Date: 26-May-2020 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) To improve the quality of and access to basic urban services in Participating LGAs. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Component 1 - Core urban infrastructure and services:(Cost $309.78 M) Component 2 - Institutional strengthening:(Cost $17.82 M) Component 3 - Implementation support and preparation of future urban projects:(Cost $21.74 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions All works contractors and supervision consultants have been working since June/July 2018 for the duration of 15 months. With varying degrees of progress on civil works, Local Government Authorities (LGAs) are reminded of the tight timeline for implementation before project closing in May 2020. Component 2 activities for institutional strengthening were further refined in view of the project budget and time. Vigilant attention is needed for proper operation and management of the constructed landfills and efforts for improving the Local Government Revenue Collection Information System (LGRCIS) should continue. 4/23/2019 Page 1 of 7 The World Bank Implementation Status & Results Report Tanzania Strategic Cities Project (P111153) 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 -- Moderate Moderate Technical Design of Project or Program -- Moderate Moderate Institutional Capacity for Implementation and Sustainability -- Substantial Substantial Fiduciary -- Substantial Substantial Environment and Social -- Substantial Substantial Stakeholders -- Low Low Other -- -- -- Overall -- Substantial Substantial Results PDO Indicators by Objectives / Outcomes Direct project beneficiaries (number), and percent of females (CORE) IN00674943 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,626,305.00 1,667,864.00 1,741,000.00 Date 30-Apr-2010 31-Aug-2018 31-Dec-2018 26-May-2020 IN00674947 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 49.00 49.00 49.00 49.00 Increase in own-source revenue over base year IN00674944 ►Increase in own-source revenue over base year (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 77.60 88.00 100.00 4/23/2019 Page 2 of 7 The World Bank Implementation Status & Results Report Tanzania Strategic Cities Project (P111153) Date 30-Apr-2010 31-Aug-2018 31-Dec-2018 26-May-2020 Waste disposed at landfills as percent of total waste generated in LGAs IN00674945 ►Waste disposed at landfills as percent of total waste generated in LGAs (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 67.00 41.00 40.00 Date 30-Apr-2010 31-Aug-2018 31-Dec-2018 26-May-2020 People with access to improved bus stations, terminals or lorry stands (number) IN00674946 ►People with access to improved bus stations, terminals or lorry stands (number) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,130,953.00 1,130,953.00 1,266,200.00 Date 30-Apr-2010 31-Aug-2018 31-Dec-2018 26-May-2020 Overall Comments PDO Many of the results have already been achieved or exceeded the target while AF2 civil works are ongoing and will thus produce additional results. It should be noted that some of the results are not cumulative and measured annually and can fluctuate (e.g. increase in own source revenue over base year). Intermediate Results Indicators by Components Component 1 - Core urban infrastructure and services IN00674948 ►Drains constructed/rehabilitated (km) (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 31.92 38.07 31.00 Date 30-Apr-2010 31-Aug-2018 31-Dec-2018 26-May-2020 IN00674950 ►Non-rural roads rehabilitated or constructed to paved standard (km) (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 170.28 189.41 220.00 Date 30-Jun-2009 31-Aug-2018 31-Dec-2018 26-May-2020 IN00674955 4/23/2019 Page 3 of 7 The World Bank Implementation Status & Results Report Tanzania Strategic Cities Project (P111153) ►Waste collection points constructed or rehabilitated (number) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 231.00 227.00 255.00 Date 30-Apr-2010 31-Aug-2018 31-Dec-2018 26-May-2020 The actual data for the number of waste collection points constructed and rehabilitated dropped from 231 as reported at the end of August 2018 to 227 at the end of December 2018. This is due to some confusion Comments: and double-counting in Mbeya. IN00674952 ►Number of landfills and cells constructed or improved (number of landfills, and number of cells) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 5.00 7.00 7.00 Date 30-Apr-2010 31-Aug-2018 31-Dec-2018 26-May-2020 IN00674957 ►Bus stations, terminals or lorry stands constructed or improved (number, capacity) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 8.00 8.00 10.00 Date 30-Apr-2010 31-Aug-2018 31-Dec-2018 26-May-2020 IN00674960 Capacity in number of vehicles (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 851.00 851.00 1,100.00 IN00674961 ►Number of gender-sensitive design features constructed or improved (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 12.00 Date 30-Apr-2010 31-Aug-2018 31-Dec-2018 26-May-2020 Component 2 - Institutional strengthening IN00674949 ►LGAs with up-to-date strategic urban development plans (number) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 6.00 6.00 7.00 Date 30-Apr-2010 31-Aug-2018 31-Dec-2018 26-May-2020 IN00674951 ►Progress in preparing General Planning Schemes in LGAs (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target 4/23/2019 Page 4 of 7 The World Bank Implementation Status & Results Report Tanzania Strategic Cities Project (P111153) Value 0.00 91.00 89.00 100.00 Date 01-Jul-2014 31-Aug-2018 31-Dec-2018 26-May-2020 IN00674953 ►Amount spent on operation and maintenance as percent of total municipal expenditure (%) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 8.00 13.00 17.00 20.00 Date 30-Apr-2010 31-Aug-2018 31-Dec-2018 26-May-2020 IN00674954 ►Percent of O&M cost for solid waste management recovered from direct fees and charges (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 40.00 64.00 25.00 Date 30-Apr-2010 31-Aug-2018 31-Dec-2018 26-May-2020 IN00674956 ►Percent of O&M cost for bus stations, terminals or lorry stands recovered from direct fees and charges (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 87.00 90.00 80.00 Date 30-Apr-2010 03-Sep-2018 31-Dec-2018 26-May-2020 IN00674958 ►Proportion of TSCP Project Monitoring and Evaluation reports by LGAs generated electronically (%) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 31-Jul-2016 31-Aug-2018 31-Dec-2018 26-May-2020 IN00674959 ►Proportion of project related grievances addressed. (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 89.00 98.00 100.00 Date 30-Apr-2010 03-Sep-2018 31-Dec-2018 26-May-2020 Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed 4/23/2019 Page 5 of 7 The World Bank Implementation Status & Results Report Tanzania Strategic Cities Project (P111153) P111153 IDA-47270 Closed USD 163.00 163.00 0.00 162.70 0.00 100% P111153 IDA-54600 Closed USD 50.00 50.00 0.00 44.56 0.00 100% P111153 IDA-59470 Effective USD 130.00 130.00 0.00 53.95 80.72 40% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P111153 IDA-47270 Closed 27-May-2010 11-Jun-2010 08-Sep-2010 31-Dec-2015 31-Dec-2015 P111153 IDA-54600 Closed 30-May-2014 03-Jul-2014 03-Oct-2014 31-Dec-2017 31-Dec-2017 P111153 IDA-59470 Effective 27-Feb-2017 20-Mar-2017 20-Jun-2017 26-May-2020 26-May-2020 Cumulative Disbursements Restructuring History There has been no restructuring to date. Related Project(s) P148974-Tanzania Strategic Cities Project AF ,P159489-TSCP Second Additional Financing 4/23/2019 Page 6 of 7 The World Bank Implementation Status & Results Report Tanzania Strategic Cities Project (P111153) 4/23/2019 Page 7 of 7