Tanzania - Tourism Rehabilitation Project

D,cument of The World Bank FOR OFFICIAL USE ONLY Report No. 7913 PROJECT COMPLETION REPORT TANZANIA TOURISM REHABILITATION PROJECT (CREDIT 860-TA) JUNE 29, 1989 Infrastructure Operations Division Southern Africa Department Africa Regional Office This docjwntxi, has a restricted distribution and may be used by recipients only in the performance of their official duties. Its contents may not otherwvise be disclosed without World Bank authorization.  GLOSSARY OF ABBREVIATIONS ATC Air Tanzania Corporation EAA List African Airmeys GOT Government of Tanzania HTTI Hotel and Tourism Training Institute ICB International Competitive Bidding IA" International Development Association MNRLT Ministry of Natural Resources and Tourism HOW Ministry of Works NCA Ngorongoro Conservation Authority SSLL Serengeti Safari Lodgea Ltd. TANMPA Tanzania National Parks TTC Tanzania Tourist Corporation COUNTRY EXCHANGE RATES Name of Currency: Tanzania Shilling (Tsh) Year: Exchange Rate: Appraisal Yr. avg. 1978 US$1 - Tsh 8.00 Intervening Yrs avg. 1979-82 US$1 - Tsh 8.50 1983-85 US$1 - Tsh 14.60 Completion Yr. 1986 US$1 - Tsh 32.70  THE WORLD BANK FOR OFFIIAL U (Way Washmngto. D.C. 20433 U.S.A Olce d 1OMK.Ciwwqal OI.aeua.w lValwrna June 29, 1989 MEMORANDUM TO THE EXECUTIVE DIRECTORS AND THE PRESIDENT SUBJECt: Project Completion Report on Tanzania Tourism Rehabilitation Project (Credit 860-TA) Prolect Completion Report Attached, for information, is a copy of a report entitled "Project Completion Report on Tanzania - Tourism Rehabilitation Project (Credit 860-TA)" prepared by the Africa Regional Office. No audit of this project has been made by the Operaticns Evaluation Department at this time. Attachment j2 This document has a restricted distribution and may be used by recipients only in the performfnce of ' w*be W  FOR OFFMCIAL USE ONLY TAXZNI TOWaSM urM.AILITATIO POJECT (CREIT 86-TA) PROJCT COMPLETION REPORT Table of Contents Page No. PRFCEACE ................................................. .. BASIC DATA SHIET ... EVALUATION SUMMARY .... ..... . I.INTRODUCTION .......... 1 II.PROJECT IDENTIFICATION, PREPARATION AND APPRAISAL .2 A. The Process. 2 B. Objectives and Project Description .3 III. IMPLEMENTATION. 4 A. Effectiveness. . . 4 B. Physical Progress. . . 4 C. Costs and Financing Plan . . .10 D. Disbursements . ............... 11 E. Procurement . . . .11 F. Performance of Consultants and Contractors . . .12 G. Reporting. ............ . 13 H. Coemt ........................... 14 I. The Role of IDA .14 IV. OPERATING PERFORMANCE. 15 A. Hotels and Lodges .15 B. Anti-poaching Program .15 C. Technical Assistance and Training .S D. Marketing .............,., 16 V. INSTITUTIONAL ARRANGEMENT AND PERFORMANCE .17 VI. FINANCIAL PERFORMANCE .17 VII. ECONOMIC REEVALUATION .18 VIII.CONCLUSIONS AND LESSONS ..21 This document has a restricted distribution and may be used by recipients only in the performance of their official duties. Its contents may not otherwise be disclosed without World Bank authorization.  Page No AN XfS 1. Statue and Types of Rehabilitation Works .............................. s .......... se23 2. Contract Data ...... ........... .. ....... 24 3. Itemiaed Total Costs ................... *....... ....... ...... 25 4. Caoparison of Appraisal ad Actual Costs ..................... 26 S. Allocation of Credit gzpnditures ........................... 27 6. Perforonce of Dlmbursamts. ......................... . ......... . 26 7. Caopl^ance with Major Credit Covenants ................... 29 S. 3ednights Sold nd Forelp Exchangp Kruin