The World Bank Implementation Status & Results Report Dar es Salaam Maritime Gateway Project (P150496) Dar es Salaam Maritime Gateway Project (P150496) AFRICA | Tanzania | Transport Global Practice | IBRD/IDA | Investment Project Financing | FY 2017 | Seq No: 4 | ARCHIVED on 25-Jun-2019 | ISR37610 | 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) Satisfactory Moderately Satisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions Signing and Effectiveness The Credit, Grant and Project Agreements were completed and signed on September 28, 2017 and the Credit and Grant declared effective on April 17, 2018. Significant progress has been achieved in implementation of civil works in past 12 months. The execution of the works contract to rehabilitate berths 1-7 and construct a new multipurpose berth at Gerezani Creek has progressed well, with 40 percent of the scheduled works under that contract now complete. 6/25/2019 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 Sustainability Substantial Substantial Substantial Fiduciary Substantial Substantial Substantial Environment and Social Substantial High High Stakeholders Substantial Substantial Substantial Other -- -- -- 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 IN00715970 ►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 IN00716026 ►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 IN00716027 ►Ship Waiting Time (Hours, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 80.00 0.00 0.00 30.00 6/25/2019 Page 2 of 5 The World Bank Implementation Status & Results Report Dar es Salaam Maritime Gateway Project (P150496) Date 31-Dec-2016 27-Feb-2018 27-Feb-2018 30-Jun-2024 IN00716028 ►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 IN00716029 ►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 IN00716030 ►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 Overall Comments PDO TPA is expected to update the results framework ahead of a late June mission; that update will be reflected in the next ISR. Intermediate Results Indicators by Components Improving the Physical Infrastructure. IN00716032 ►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 IN00716033 ►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 6/25/2019 Page 3 of 5 The World Bank Implementation Status & Results Report Dar es Salaam Maritime Gateway Project (P150496) IN00716034 ►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 IN00716035 ►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 IN00716031 ►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 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 6/25/2019 Page 4 of 5 The World Bank Implementation Status & Results Report Dar es Salaam Maritime Gateway Project (P150496) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 6/25/2019 Page 5 of 5