The World Bank Report No: ISR14827 Implementation Status & Results Tanzania Intermodal & Rail Development Project (P127241) Public Disclosure Copy Operation Name: Intermodal & Rail Development Project (P127241) Project Stage: Implementation Seq.No: 1 Status: ARCHIVED Archive Date: 17-Jun-2014 Country: Tanzania Approval FY: 2014 Product Line: IBRD/IDA Region: AFRICA Lending Instrument: Investment Project Financing Implementing Agency(ies): Reli Assets Holding Company (RAHCO) Key Dates Board Approval Date 24-Apr-2014 Original Closing Date 31-Jul-2019 Planned Mid Term Review Date Last Archived ISR Date Effectiveness Date Revised Closing Date 31-Jul-2019 Actual Mid Term Review Date 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? Yes No Component(s) Component Name Component Cost Component A: Improvement of Rail Infrastructure 232.50 Component B: Rolling Stock 19.30 Component C: Development of Isaka Terminal, Ilala Terminal and Dar es Salaam Port Platform 15.30 Component D:Institutional Strengthening and Capacity Building 32.90 Overall Ratings Public Disclosure Copy Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Overall Implementation Progress (IP) Satisfactory Overall Risk Rating Substantial Implementation Status Overview The project has been approved by the Board of Directors on April 24, 2014. The financing agreement is expected to be signed by August 30, 2014, with project becoming effective by November 30, 2014. The preparatory activities funded under the Project Preparation Advance (PPA) are ongoing. Locations Page 1 of 4 The World Bank Report No: ISR14827 No Location data has been entered Results Public Disclosure Copy Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Open Access: Number of daily slots available Number Value 0.00 2.00 for third party block trains between Dar es Date 27-Jan-2014 31-Jan-2019 Salaam Port and Isaka Terminal Comments Number of slots per day Number of TEU’s shipped by direct project Number Value 308.00 6000.00 beneficiaries Date 27-Jan-2014 31-Jan-2019 Comments Number of TEUs per year Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Length of rail track-km rehabilitated at target Kilometers Value 0.00 970.00 capacity Date 27-Jan-2014 31-Jan-2019 Comments Number of bridges rehabilitated to target Number Value 0.00 144.00 permissible capacity Date 27-Jan-2014 31-Jan-2019 Comments Number of bridges Average commercial train speed on the Dar es Kilometers Value 11.00 30.00 Salaam – Isaka line Date 27-Jan-2014 31-Jan-2019 Comments km/hour Loading capacity: Number of wagons available Number Value 0.00 160.00 on the train between Dar es Salaam Port and Date 27-Jan-2014 31-Jan-2019 Isaka terminal Comments Number of wagons/month Public Disclosure Copy Average loading and unloading time per a train Hours Value 12.00 4.00 in each terminal Date 27-Jan-2014 31-Jan-2019 Comments Hours per shift Maintenance program and contractual Yes/No Value No Yes arrangement in place between RAHCO and Date 27-Jan-2014 31-Jan-2019 TRL Comments Five year Business Plan for TRL in place Yes/No Value No Yes Page 2 of 4 The World Bank Report No: ISR14827 Date 27-Jan-2014 31-Jan-2019 Comments MAIS established and functioning Yes/No Value No Yes Public Disclosure Copy Date 27-Jan-2014 31-Jan-2019 Comments Data on Financial Performance (as of 29-Apr-2014) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P127241 IDA-54140 Not Effective 24-Apr-2014 31-Jul-2019 31-Jul-2019 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P127241 IDA-54140 Not Effective XDR 193.90 193.90 0.00 0.00 193.90 0.00 Disbursement Graph Public Disclosure Copy Key Decisions Regarding Implementation The project has been approved by the Board of Directors on April 24, 2014. The financing agreement is expected to be signed by August 30, 2014, with project becoming effective by November 30, 2014. Page 3 of 4 The World Bank Report No: ISR14827 Restructuring History There has been no restructuring to date. Public Disclosure Copy Related Projects There are no related projects. Public Disclosure Copy Page 4 of 4