The World Bank Implementation Status & Results Report Southern Africa Trade and Transport Facilitation Project (P120370) Southern Africa Trade and Transport Facilitation Project (P120370) AFRICA | Africa | Transport Global Practice | IBRD/IDA | Investment Project Financing | FY 2013 | Seq No: 13 | ARCHIVED on 17-Dec-2019 | ISR39844 | Implementing Agencies: TANROADS, Dar Corridor Committee Key Dates Key Project Dates Bank Approval Date: 21-May-2013 Effectiveness Date: 26-Nov-2013 Planned Mid Term Review Date: 10-Oct-2016 Actual Mid-Term Review Date: 17-Nov-2016 Original Closing Date: 31-Dec-2018 Revised Closing Date: 30-Jun-2020 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The project development objective of the Southern Africa Trade and Transport Facilitation Program - Phase 1 (APL-1) is to facilitate the movement of goods and people along the Dar Corridor in Tanzania, whilst supporting improvements in the services for HIV/AIDS and road safety. The objective of the Southern Africa Trade and Transport Facilitation Program is to facilitate the movement of goods and people along the north-south corridor (NSC), whilst supporting improvement in the services for Human Immunodeficiency Virus/Acquired Immunodeficiency Syndrome (HIV/AIDS) and road safety. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Improvement of physical infrastructure.:(Cost $185.00 M) Mitigation of social costs.:(Cost $16.00 M) Implementation Assistance and Institutional Support.:(Cost $9.00 M) Improved corridor management and monitoring.:(Cost $3.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Moderate Moderate Implementation Status and Key Decisions The SATTFP, whose objectives is facilitation of movement of goods and people along the Dar Corridor in Tanzania and which has a sister project in Malawi, is ending on June 30, 2020. TANROADS has expressed interest in continuing the Program with a preparation of a follow-on SATTFP SOP. 12/17/2019 Page 1 of 7 The World Bank Implementation Status & Results Report Southern Africa Trade and Transport Facilitation Project (P120370) Major civil works are completed, namely the successful execution of the two major works contracts along the Mafinga - Igawa road section of the Dar corridor. During work execution there were 24 fatalities on the road, albeit most were not attributed to contractors‘ employees or involving contractors’ employees and/or equipment or active work sites. Lessons from mitigation measures applied serve as an input into improving tender documentation for future works and executions. Remaining activities mainly involve completion of smaller civil works and design studies. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance -- Substantial Substantial Macroeconomic -- Moderate Moderate Sector Strategies and Policies -- Moderate Moderate Technical Design of Project or Program -- Moderate Moderate Institutional Capacity for Implementation and Sustainability -- Moderate Moderate Fiduciary -- Moderate Moderate Environment and Social -- Moderate Moderate Stakeholders -- Moderate Moderate Other -- Moderate Moderate Overall -- Moderate Moderate Results PDO Indicators by Objectives / Outcomes Facilitate the Movement of Goods and People along the Dar Corridor IN00781220 ►Average time from ship readiness to unload to final destination for an imported container, on the corridor targeted by the project (Days, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 7.00 7.00 7.00 5.00 Date 31-Dec-2012 30-Apr-2018 30-Apr-2018 30-Jun-2020 It measures the average total time from time at origin to time at the end in days for an imported container, on the corridor(s) targeted by the project. The time at the origin is the moment when the ship is available for uploading at the birth or off the shore (when origin is the port) otherwise, it is when the container exits Comments: the origin city. The time at the end is the moment when the content of the container is made available to the final customer at the destination in the selected economic center. Container refers to a standard 20- foot TEU. Please note that this indicator requires supplemental information Supplemental Value: Freight 12/17/2019 Page 2 of 7 The World Bank Implementation Status & Results Report Southern Africa Trade and Transport Facilitation Project (P120370) volume measured in TEU in targeted corridor The Supplemental Value measures the freight volume measured in TEU (Twenty-foot Equivalent Unit) in the targeted corridor. IN00781246 Freight volume measured in TEU in targeted corridor (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 35,000.00 45,000.00 45,000.00 70,000.00 IN00781244 ►Reduction in total time required at police road blocks along the Dar corridor in Tanzania (Hours, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 5.00 5.00 5.00 2.00 Date 31-Dec-2012 30-Apr-2018 30-Apr-2018 30-Jun-2020 IN00781245 ►Reduction in total time required for trucks to cross the Songwe/Kasumulu border crossing into Malawi (Hours, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 24.00 24.00 24.00 12.00 Date 31-Dec-2012 30-Apr-2018 30-Apr-2018 30-Jun-2020 IN00781247 ►Roads in good and fair condition as a share of the Dar Corridor length in Tanzania (731km out of 928km to Tunduma) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 77.00 86.81 86.81 92.00 Date 31-Dec-2012 30-Apr-2018 30-Apr-2018 30-Jun-2020 IN00781248 ►Improved corridor management and performance monitoring (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 31-Dec-2012 30-Apr-2018 30-Apr-2018 30-Jun-2020 Support Improvements in the Services for HIV/AIDS. IN00781242 ►People with access to a basic package of health, nutrition, or reproductive health services (number) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3,000.00 Date 31-Dec-2012 30-Apr-2018 30-Apr-2018 30-Jun-2020 This indicator measures the cumulative number of people with access to a basic package of health, nutrition and/or reproductive health services under the project. Where multi-function services are provided, Comments: health, nutrition, and/or reproductive health services, access should not be counted as separate numbers of people with access to a basic package of services, but one aggregate figure should be estimated to IN00781243 avoid double counting. 12/17/2019 Page 3 of 7 The World Bank Implementation Status & Results Report Southern Africa Trade and Transport Facilitation Project (P120370) Of which female (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 50.00 50.00 50.00 Support Improvements in Road Safety. IN00781241 ►Reduction in the number of accident black spots on Dar Corridor in Tanzania (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 8.00 Date 31-Dec-2012 30-Apr-2018 30-Apr-2018 30-Jun-2020 Intermediate Results Indicators by Components Rehabilitation and upgrading of the 137.9 Km Mafinga-Igawa road section. IN00781250 ►Roads constructed, non-rural (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 110.00 138.00 Date 31-Dec-2012 02-Jan-2018 02-Jan-2018 30-Jun-2020 Improvement of infra and operations at the Songwe/Kasamulu border crossing on Tanzania/Malawi border IN00781249 ►Establishment of One Stop Border Post (OSBP) at Songwe-Kasumulu border crossing (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 31-Dec-2012 30-Apr-2018 30-Apr-2018 30-Jun-2020 IN00781255 ►Establishment of One Stop Rest Stops along the Dar es Salaam Corridor in Tanzania (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 31-May-2016 30-Apr-2018 30-Apr-2018 30-Jun-2020 Road Safety Initiatives on the Corridor IN00781251 ►Length of lane-km subject to Road Safety Audit (Kilometers, Custom) 12/17/2019 Page 4 of 7 The World Bank Implementation Status & Results Report Southern Africa Trade and Transport Facilitation Project (P120370) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,500.00 1,500.00 1,500.00 Date 31-Dec-2012 30-Apr-2018 30-Apr-2018 30-Jun-2020 IN00781256 ►Number of improved health centers and HIV clinics on the NSC Corridor (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 20.00 Date 31-Dec-2012 30-Apr-2018 30-Apr-2018 30-Jun-2020 HIV/AIDS Initiatives on the Corridor. IN00781252 ►Number of medical personnel trained in health centers and HIV clinics on the NSC Corridor (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 200.00 200.00 60.00 Date 31-Dec-2012 30-Apr-2018 30-Apr-2018 30-Jun-2020 Implementation Assistance and additional institutional support. IN00781254 ►Number of Customs Brokers receiving training (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 20.00 20.00 20.00 Date 31-Dec-2012 30-Apr-2018 30-Apr-2018 30-Jun-2020 Improve Corridor Management and Monitoring. IN00781253 ►Introduction of sustainable funding mechanism for DCC (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 31-Dec-2012 30-Apr-2018 30-Apr-2018 30-Jun-2020 IN00781257 ►Introduction of a Corridor Performance Monitoring System (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 31-Dec-2012 30-Apr-2018 30-Apr-2018 30-Jun-2020 12/17/2019 Page 5 of 7 The World Bank Implementation Status & Results Report Southern Africa Trade and Transport Facilitation Project (P120370) Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P120370 IDA-52480 Effective USD 210.00 210.00 0.00 169.92 22.32 88% P120370 IDA-H8440 Effective USD 3.00 3.00 0.00 2.89 0.00 100% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P120370 IDA-52480 Effective 21-May-2013 30-Jul-2013 26-Nov-2013 31-Dec-2018 30-Jun-2020 P120370 IDA-H8440 Effective 21-May-2013 30-Jul-2013 26-Nov-2013 31-Dec-2018 30-Jun-2020 Cumulative Disbursements 12/17/2019 Page 6 of 7 The World Bank Implementation Status & Results Report Southern Africa Trade and Transport Facilitation Project (P120370) Restructuring History Level 2 Approved on 20-Dec-2018 Related Project(s) There are no related projects. 12/17/2019 Page 7 of 7