The World Bank Implementation Status & Results Report Tanzania - Intermodal & Rail Development Project (P127241) Tanzania - Intermodal & Rail Development Project (P127241) AFRICA | Tanzania | Transport Global Practice | IBRD/IDA | Investment Project Financing | FY 2014 | Seq No: 11 | ARCHIVED on 15-Jan-2019 | ISR35722 | Implementing Agencies: Reli Assets Holding Company (RAHCO), GOVERNMENT OF TANZANIA, Tanzania Railways Corporation (TRC) Key Dates Key Project Dates Bank Approval Date: 24-Apr-2014 Effectiveness Date: 30-Mar-2015 Planned Mid Term Review Date: 06-Apr-2018 Actual Mid-Term Review Date: 06-Apr-2018 Original Closing Date: 31-Jul-2019 Revised Closing Date: 31-Jul-2019 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The project development objective is to deliver a reliable open access infrastructure on the Dar es Salaam-Isaka rail segment. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Component A: Improvement of Rail Infrastructure:(Cost $232.50 M) Component B: Rolling Stock:(Cost $19.30 M) Component C: Development of Isaka Terminal, Ilala Terminal and Dar es Salaam Port Platform:(Cost $15.30 M) Component D:Institutional Strengthening and Capacity Building:(Cost $32.90 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating High High Implementation Status and Key Decisions The Mid-Term Review of the project maintained the ratings for the progress towards achievement of the development objectives (DO) and implementation progress (IP) at Moderately Satisfactory (MS). Works contracts for rehabilitation of the track and bridges between Dar es Salaam and Isaka have been awarded committing about US$220 million. By June 2018, the contractors were establishing construction camps. The project has also secured a clearances of two abbreviated resettlement action plans (ARAPs) covering Dar es Salaam to Kilosa and Kilosa to Isaka sections and both have been disclosed both locally and at the Bank website. The project is planned to be restructured to, among other things, extends the closing date to May 31, 2021. 1/15/2019 Page 1 of 5 The World Bank Implementation Status & Results Report Tanzania - Intermodal & Rail Development Project (P127241) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance -- High High Macroeconomic -- Moderate Moderate Sector Strategies and Policies -- High High Technical Design of Project or Program -- Substantial Substantial Institutional Capacity for Implementation and Sustainability -- Substantial Substantial Fiduciary -- High High Environment and Social -- Substantial Substantial Stakeholders -- Substantial Substantial Other -- -- -- Overall -- High High Results PDO Indicators by Objectives / Outcomes Reform Rail Operations to allow Third Parties Operations IN00614485 ►Open Access: Number of daily slots available for third party block trains between Dar es Salaam Port and Isaka Terminal (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2.00 Date 27-Jan-2014 31-Jan-2016 31-Jan-2016 31-Jan-2019 Increase in Freight by Improved Rail IN00614494 ►Number of TEU’s shipped by direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 308.00 308.00 308.00 6,000.00 Date 27-Jan-2014 05-Jun-2015 05-Jun-2015 31-Jan-2019 1/15/2019 Page 2 of 5 The World Bank Implementation Status & Results Report Tanzania - Intermodal & Rail Development Project (P127241) Intermediate Results Indicators by Components Component A: Improvement of Rail Infrastructure IN00614486 ►Length of rail track-km rehabilitated at target capacity (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 970.00 Date 27-Jan-2014 03-Jun-2016 03-Jun-2016 31-Jan-2019 IN00614487 ►Number of bridges rehabilitated to target permissible capacity (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 144.00 Date 27-Jan-2014 03-Jun-2016 03-Jun-2016 31-Jan-2019 IN00614490 ►Maintenance program and contractual arrangement in place between RAHCO and TRL (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 27-Jan-2014 03-Jun-2016 03-Jun-2016 31-Jan-2019 IN00614488 ►Average commercial train speed on the Dar es Salaam – Isaka line (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 11.00 11.00 11.00 30.00 Date 27-Jan-2014 27-Jan-2014 27-Jan-2014 31-Jan-2019 Component B: Rolling Stock IN00660972 ►Container block trains developed (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No -- No Yes Date 01-Apr-2014 -- 01-Jan-2019 31-May-2021 Component C: Development of Isaka Terminal, Ilala Terminal and Dar es Salaam Port Platform IN00614489 ►Loading capacity: Number of wagons available on the train between Dar es Salaam Port and Isaka terminal (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 1/15/2019 Page 3 of 5 The World Bank Implementation Status & Results Report Tanzania - Intermodal & Rail Development Project (P127241) Value 0.00 0.00 0.00 160.00 Date 27-Jan-2014 26-Mar-2015 26-Mar-2015 31-Jan-2019 IN00614493 ►Average loading and unloading time per a train in each terminal (Hours, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 12.00 12.00 12.00 4.00 Date 27-Jan-2014 27-Jan-2014 27-Jan-2014 31-Jan-2019 Component D:Institutional Strengthening and Capacity Building IN00614491 ►Five year Business Plan for TRL in place (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 27-Jan-2014 03-Jun-2016 03-Jun-2016 31-Jan-2019 IN00614492 ►MAIS established and functioning (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 27-Jan-2014 03-Jun-2016 03-Jun-2016 31-Jan-2019 Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P127241 IDA-54140 Effective USD 300.00 300.00 0.00 89.63 181.39 33% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P127241 IDA-54140 Effective 24-Apr-2014 03-Jul-2014 30-Mar-2015 31-Jul-2019 31-Jul-2019 Cumulative Disbursements 1/15/2019 Page 4 of 5 The World Bank Implementation Status & Results Report Tanzania - Intermodal & Rail Development Project (P127241) Restructuring History Level 2 Approved on 15-Aug-2014 Related Project(s) There are no related projects. 1/15/2019 Page 5 of 5