Public Disclosure Copy The World Bank Implementation Status & Results Report Dar es Salaam Maritime Gateway Project (P150496) Dar es Salaam Maritime Gateway Project (P150496) AFRICA | Tanzania | Transport & Digital Development Global Practice | IBRD/IDA | Investment Project Financing | FY 2017 | Seq No: 2 | ARCHIVED on 13-Mar-2018 | ISR31692 | Implementing Agencies: Tanzania Ports Authority (TPA), THE UNITED REPUBLIC OF TANZANIA Key Dates Key Project Dates Bank Approval Date:30-Jun-2017 Effectiveness Date:-- 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 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 PHRPDODEL Components 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 3/13/2018 Page 1 of 6 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Dar es Salaam Maritime Gateway Project (P150496) 1 . The signing of the legal documents. The Credit, Grant and Project Agreements were completed and signed on September 28, 2017. 2 . The Effectiveness Conditions. The next step is the completion of the conditions necessary to allow the Credit and Grant to be declared effective. 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  Moderate  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  Substantial  Substantial Stakeholders  Substantial  Substantial  Substantial Other  --  --  -- Overall  Substantial  Substantial  Substantial Results Project Development Objective Indicators PHINDPDOTBL  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 16-Oct-2017 27-Feb-2018 30-Jun-2024 PHINDPDOTBL  TPA Restructured to reflect new responsibilities (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value Not implemented -- not implemented Implemented 3/13/2018 Page 2 of 6 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Dar es Salaam Maritime Gateway Project (P150496) Date 31-Dec-2016 -- 27-Feb-2018 30-Jun-2024 PHINDPDOTBL  Ship Waiting Time (Hours, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 80.00 0.00 0.00 30.00 Date 31-Dec-2016 16-Oct-2017 27-Feb-2018 30-Jun-2024 PHINDPDOTBL  Berth Occupancy (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 55.00 0.00 0.00 40.00 Date 31-Dec-2016 16-Oct-2017 27-Feb-2018 30-Jun-2024 PHINDPDOTBL  Operational Productivity (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 16.00 0.00 0.00 24.00 Date 31-Dec-2016 16-Oct-2017 27-Feb-2018 30-Jun-2024 PHINDPDOTBL  Vessel Turnaround Time (Hours, Custom) 3/13/2018 Page 3 of 6 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Dar es Salaam Maritime Gateway Project (P150496) Baseline Actual (Previous) Actual (Current) End Target Value 80.00 0.00 0.00 60.00 Date 31-Dec-2016 16-Oct-2017 27-Feb-2018 30-Jun-2024 Overall Comments Intermediate Results Indicators PHINDIRITBL  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 16-Oct-2017 27-Feb-2018 30-Jun-2024 PHINDIRITBL  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 16-Oct-2017 27-Feb-2018 30-Jun-2024 PHINDIRITBL  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 16-Oct-2017 27-Feb-2018 30-Jun-2024 3/13/2018 Page 4 of 6 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Dar es Salaam Maritime Gateway Project (P150496) PHINDIRITBL  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 16-Oct-2017 27-Feb-2018 30-Jun-2024 PHINDIRITBL  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 16-Oct-2017 27-Feb-2018 30-Jun-2024 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed Not P150496 IDA-61170 USD 345.00 345.00 0.00 0.00 345.00 0% Effective Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date Not P150496 IDA-61170 30-Jun-2017 02-Oct-2017 -- 30-Jun-2024 30-Jun-2024 Effective Cumulative Disbursements 3/13/2018 Page 5 of 6 Public Disclosure Copy Public Disclosure Copy 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. 3/13/2018 Page 6 of 6 Public Disclosure Copy