The World Bank Implementation Status & Results Report Pacific Aviation Investment - Tuvalu (P128940) Pacific Aviation Investment - Tuvalu (P128940) EAST ASIA AND PACIFIC | Tuvalu | Transport Global Practice | IBRD/IDA | Investment Project Financing | FY 2012 | Seq No: 16 | ARCHIVED on 12-Dec-2019 | ISR39357 | Implementing Agencies: Ministry of Transport, Energy and Tourism, Ministry of Finance Key Dates Key Project Dates Bank Approval Date: 13-Dec-2011 Effectiveness Date: 20-Mar-2012 Planned Mid Term Review Date: -- Actual Mid-Term Review Date: 16-Oct-2014 Original Closing Date: 31-Dec-2016 Revised Closing Date: 30-Jun-2020 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The project development objective is to improve operational safety and oversight of international air transport infrastructure. Has the Project Development Objective been changed since Board Approval of the Project Objective? Yes Board Approved Revised Project Development Objective (If project is formally restructured) The project development objective is to improve the safety and security of air transport and associated infrastructure. Components Table Name Aviation Infrastructure Investments:(Cost $18.78 M) Aviation Sector Reform:(Cost $0.70 M) Project Support and Training:(Cost $1.32 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 project is progressing well. The road civil works are completed, the fuel truck and fire tender have been delivered and are in use, and the new terminal opened in February 2018. In addition, works on the construction of the flight services center/fire tender shelter have now been completed. The GoTv is receiving regular revenue from the Safety and Security Levy as well as the higher departure tax, both collected by Fiji Airways as part of the ticket price. Furthermore, an additional finance was approved in November 2018 which has supported Tuvalu's participation in ICAO, as well as activities related to Gender-based Violence (GBV) and Violence Against Children (VAC) training, prevention and support. In addition, the implementation of the Wildlife Management plan is progressing slowly. 12/12/2019 Page 1 of 7 The World Bank Implementation Status & Results Report Pacific Aviation Investment - Tuvalu (P128940) Unfortunately there have been a number of challenges affecting the project, particularly with regards to the runway and apron resurfacing, and the navigation aids. Since completion of the works, the newly resurfaced runway has experienced a number of visible failures. A solution has been found to address the runway failures. Contracts for runway remedial works is expected to be awarded by Q1 2020. The Government are currently considering options for replacing the equipment damaged during the fire incident. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance -- Moderate Moderate Macroeconomic -- Moderate Moderate Sector Strategies and Policies -- Moderate Moderate Technical Design of Project or Program -- Substantial Substantial Institutional Capacity for Implementation and Sustainability -- Moderate Moderate Fiduciary -- Moderate Moderate Environment and Social -- Moderate Moderate Stakeholders -- Moderate Moderate Other -- Substantial Moderate Overall -- Moderate Moderate Results PDO Indicators by Objectives / Outcomes Indicator One IN00767905 ►Indicator One: ICAO certification of safety and security at project airports (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Certification of airports FUN currently not FUN currently not FUN currently not Value in accordance with certified certified. certified. agreed goals Date 13-Dec-2011 08-May-2019 19-Nov-2019 30-Jun-2020 Indicator Two IN00767921 ►Indicator Two: Resolution of safety concerns at participating airports reaches global ICAO average (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target 12/12/2019 Page 2 of 7 The World Bank Implementation Status & Results Report Pacific Aviation Investment - Tuvalu (P128940) Value 95.00 95.00 95.00 40.00 Date 13-Dec-2011 08-May-2019 19-Nov-2019 30-Jun-2020 Indicator Three IN00767922 ►Indicator Three: Modernization of air traffic management (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target ADS-B operational. VSAT and ADS-B Value No VSAT or ADS-B No VSAT or ADS-B. VSAT equipment not operational functional. Date 13-Dec-2011 08-May-2019 19-Nov-2019 30-Sep-2017 Indicator Four IN00767923 ►Indicator Four: Implementation of a regional safety levy for international passengers (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target AU$5 collected from Levy being collected. Levy being collected. each departing Value No levy Funds now being Funds now being international received by GoTv received by GoTv passenger Date 13-Dec-2011 08-May-2019 08-May-2019 30-Jun-2014 IN00767924 ►Roads rehabilitated, Rural (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 8.00 8.00 8.00 Date 23-May-2013 08-May-2019 08-May-2019 30-Jun-2015 IN00767925 ►Roads rehabilitated, Non-rural (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 7.40 7.40 7.40 Date 23-May-2013 08-May-2019 08-May-2019 30-Jun-2015 IN00767926 ►Roads in good and fair condition as a share of total classified roads (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 50.00 100.00 100.00 100.00 Date 23-May-2013 08-May-2019 08-May-2019 30-Jun-2015 IN00767927 Size of the total classified network (Kilometers, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target 12/12/2019 Page 3 of 7 The World Bank Implementation Status & Results Report Pacific Aviation Investment - Tuvalu (P128940) Value 15.40 15.40 15.40 15.40 Intermediate Results Indicators by Components Aviation Infrastructure Investments IN00767928 ►Component A: Intermediate Result indicator One: Navigation and safety aids fully operational (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 10.00 10.00 100.00 Date 13-Dec-2011 08-May-2019 19-Nov-2019 30-Jun-2017 IN00767931 ►Component A: Intermediate Result indicator Two: Rehabilitation of Funafuti runway (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 0.00 100.00 Date 13-Dec-2011 08-May-2019 08-May-2019 30-Jun-2015 IN00767933 ►Component A: Intermediate Result indicator Three: Achievement of Fire Standards (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N/A Category 5 Category 5 Category 5 Date 13-Dec-2011 08-May-2019 08-May-2019 30-Sep-2017 IN00767935 ►Component A: Intermediate Result indicator Four: Funafuti terminal and control tower upgrade (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 100.00 100.00 Date 13-Dec-2011 08-May-2019 08-May-2019 31-Dec-2017 IN00767937 ►Component A - Intermediate Result indicator Five: Number of kilometers of paved roads improved (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 15.40 15.40 15.40 Date 23-May-2013 08-May-2019 08-May-2019 30-Jun-2015 IN00767939 ►Component A - Intermediate Indicator Seven: Implementation of repair and resiliency works for FUN runway (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 10.00 100.00 12/12/2019 Page 4 of 7 The World Bank Implementation Status & Results Report Pacific Aviation Investment - Tuvalu (P128940) Date 19-Jun-2017 08-May-2019 19-Nov-2019 30-Jun-2020 Aviation Sector Reform IN00767929 ►Component B: Intermediate Result indicator One: Successful implementation of agreed training plan (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Training for the runway Training plan under contractor not yet Training plan Value No training plan implementation. completed. Civil Works completed not yet started. Date 13-Dec-2011 08-May-2019 19-Nov-2019 30-Jun-2020 Project Support and Training IN00767930 ►Component C: Intermediate Results Indicator Six - Successful implementation of the GBV and VAC Prevention Action Plan by the runway civil works contractor (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 19-Jun-2017 08-May-2019 19-Nov-2019 30-Jun-2019 IN00767932 ►Component C: Intermediate Results Indicator 7 - Successful implementation of GBV and VAC counselling program (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No Yes Yes Date 14-Aug-2017 08-May-2019 19-Nov-2019 30-Jun-2020 IN00767934 ►Grievances registered related to delivery of project benefits that are addressed (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 100.00 100.00 100.00 100.00 Date 19-Apr-2018 08-May-2019 19-Nov-2019 30-Jun-2020 IN00767936 ►Project-supported organization(s) publishing periodic reports on GRM and how issues were resolved (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value Yes Yes Yes Yes Date 19-Apr-2018 08-May-2019 08-May-2019 30-Jun-2020 IN00767938 ►Grievances responded and/or resolved within the stipulated service standards for response times (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 75.00 100.00 100.00 100.00 12/12/2019 Page 5 of 7 The World Bank Implementation Status & Results Report Pacific Aviation Investment - Tuvalu (P128940) Date 19-Apr-2018 08-May-2019 19-Nov-2019 30-Jun-2020 Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P128940 IDA-D1090 Effective USD 2.88 2.88 0.00 2.33 0.64 78% P128940 IDA-D2410 Effective USD 8.75 8.75 0.00 1.68 6.88 20% P128940 IDA-H7490 Effective USD 11.85 11.85 0.00 10.70 0.00 100% P128940 IDA-H8960 Effective USD 6.06 6.06 0.00 5.59 0.00 100% P128940 TF-12703 Effective USD 0.17 0.17 0.00 0.17 0.00 100% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P128940 IDA-D1090 Effective 31-Mar-2016 20-May-2016 24-Jun-2016 30-Jun-2018 30-Jun-2020 P128940 IDA-D2410 Effective 16-Nov-2017 11-Dec-2017 24-Jan-2018 30-Jun-2020 30-Jun-2020 P128940 IDA-H7490 Effective 13-Dec-2011 17-Feb-2012 20-Mar-2012 31-Dec-2016 30-Jun-2020 P128940 IDA-H8960 Effective 01-Nov-2013 05-Dec-2013 01-Apr-2014 31-Dec-2016 30-Jun-2020 P128940 TF-12703 Effective 30-Jul-2012 27-Aug-2012 27-Nov-2012 31-Dec-2016 30-Jun-2020 Cumulative Disbursements 12/12/2019 Page 6 of 7 The World Bank Implementation Status & Results Report Pacific Aviation Investment - Tuvalu (P128940) Restructuring History Level 2 Approved on 16-May-2018 Related Project(s) P145310-Tuvalu Aviation Investment Project - Additional Financing ,P157779-Tuvalu Aviation Investment Project Additional Financing II ,P163856- Tuvalu Aviation Investment Project Additional Finance III 12/12/2019 Page 7 of 7