The World Bank Implementation Status & Results Report Marshall Islands Maritime Investment Project (P161382) Marshall Islands Maritime Investment Project (P161382) EAST ASIA AND PACIFIC | Marshall Islands | Transport Global Practice | IBRD/IDA | Investment Project Financing | FY 2019 | Seq No: 1 | ARCHIVED on 18-Aug-2019 | ISR38234 | Implementing Agencies: The Republic of the Marshall Islands Port Authority, Ministry of Finance, Republic of the Marshall Islands, Ministry of Justice, National Disaster Management Office Key Dates Key Project Dates Bank Approval Date: 09-May-2019 Effectiveness Date: 17-Jul-2019 Planned Mid Term Review Date: -- Actual Mid-Term Review Date: -- Original Closing Date: 01-Aug-2024 Revised Closing Date: 01-Aug-2024 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) To improve the safety, efficiency and climate resilience of maritime infrastructure and operations in the Recipient's territory, and in the event of an Eligible Crisis or Emergency, to provide an immediate response to the Eligible Crisis or Emergency. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Maritime Infrastructure:(Cost $12350000.00 M) Maritime Safety and Security:(Cost $7650000.00 M) Technical Assistance for Port Planning and Project Management:(Cost $13120000.00 M) Contingent Emergency Response Component Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO -- Satisfactory Overall Implementation Progress (IP) -- Satisfactory Overall Risk Rating -- Substantial Implementation Status and Key Decisions An International Development Association (IDA) grant in the amount of SDR 23.7 million (US$33.12 million equivalent) for the Marshall Islands Maritime Investment Project became effective on July 17, 2019. Progress towards achieving the project development objective (PDO) and overall implementation progress are currently satisfactory. Terms of Reference for the implementation of time sensitive and priority activities have been prepared. In addition, a preparation advance has been utilized to support the preparation of the project, including but not limited to, financing stakeholder engagement and consultations and the preparation of safeguard documents, as well as financing key positions to support implementation readiness of the project. 8/18/2019 Page 1 of 7 The World Bank Implementation Status & Results Report Marshall Islands Maritime Investment Project (P161382) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Low -- Low Macroeconomic Moderate -- Moderate Sector Strategies and Policies Moderate -- Moderate Technical Design of Project or Program Moderate -- Moderate Institutional Capacity for Implementation and Sustainability Substantial -- Substantial Fiduciary Substantial -- Substantial Environment and Social Substantial -- Substantial Stakeholders Low -- Low Other -- -- -- Overall Substantial -- Substantial Results PDO Indicators by Objectives / Outcomes Efficiency IN00734288 ►Reduction in cargo vessel turnaround times at Delap Dock (Minutes, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1,660.00 -- 1,660.00 1,630.00 Date 25-Feb-2019 -- 22-Jul-2019 01-Aug-2024 Reduction in cargo vessel turnaround times at Delap Dock, with a target reduction of 30 minutes. Starts Comments: from the time of pilot boarding to vessel departure from Delap Dock. IN00734317 ►Increase in container yard productivity at Delap Dock (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 10.00 Date 25-Feb-2019 -- 22-Jul-2019 01-Aug-2024 Increase in container yard productivity is the number of containers moved per hour. Comments: 8/18/2019 Page 2 of 7 The World Bank Implementation Status & Results Report Marshall Islands Maritime Investment Project (P161382) Safety and security IN00734290 ►Project docks fully compliant with ISPS requirements (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 3.00 Date 25-Feb-2019 -- 22-Jul-2019 01-Aug-2024 Comments: Cumulative and includes Delap, Uliga, and Ebeye Docks. Climate resilience IN00734289 ►Docks rehabilitated with at least one climate resilience measure (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 3.00 Date 25-Feb-2019 -- 22-Jul-2019 01-Aug-2024 A cumulative measure of repairs to existing berths or apron facilities, container yard hardening and the Comments: installation of drainage systems. IN00734316 ►Docks with sectoral and contingency planning tools that address natural disasters and climate change (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 3.00 Date 25-Feb-2019 -- 22-Jul-2019 01-Aug-2024 Comments: Refers to the availability of strategic port plans and CERC manual. Intermediate Results Indicators by Components Maritime Infrastructure IN00734320 ►Area of cargo yard paved at Delap Dock (Square Meter(m2), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 30,000.00 Date 25-Feb-2019 -- 22-Jul-2019 01-Aug-2024 Comments: Square meters of cargo yard hardened with concrete, concrete blocks or pavement. IN00734323 ►Measures implemented to improve drainage at Delap dock (Yes/No, Custom) 8/18/2019 Page 3 of 7 The World Bank Implementation Status & Results Report Marshall Islands Maritime Investment Project (P161382) Baseline Actual (Previous) Actual (Current) End Target Value No -- No Yes Date 25-Feb-2019 -- 22-Jul-2019 01-Aug-2024 Comments: Drainage systems installed or improved at Delap Dock. IN00734325 ►Repairs to the existing berth and facilities at Project docks (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 4.00 Date 25-Feb-2019 -- 22-Jul-2019 01-Aug-2024 Comments: A cumulative measure of the number of project docks that had repairs to berths or facilities. IN00734326 ►Energy efficiency recommendations implemented (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 3.00 Date 25-Feb-2019 -- 22-Jul-2019 01-Aug-2024 Number of energy efficiency recommendations implemented, such as PV systems, switch to LED lighting Comments: systems (cumulative). Maritime Safety and Security IN00734319 ►Project docks with safety solutions implemented (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 4.00 Date 25-Feb-2019 -- 22-Jul-2019 01-Aug-2024 Comments: Cumulative number of AtoNs, fenders, bollards, ladders and cleats installed. IN00734322 ►ISPS recommendations implemented against identified shortcomings (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 100.00 Date 25-Feb-2019 -- 22-Jul-2019 01-Aug-2024 Measures implemented at Project docks to comply with ISPS requirements, such as fencing, lighting, Comments: CCTV, back-up generator, hardware/software. IN00734324 ►Women employed by RMIPA at maritime facilities (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target 8/18/2019 Page 4 of 7 The World Bank Implementation Status & Results Report Marshall Islands Maritime Investment Project (P161382) Value 0.00 -- 0.00 15.00 Date 25-Feb-2019 -- 22-Jul-2019 01-Aug-2024 Increase in percentage of women employed in skilled positions, such as technical operations, security, Comments: administration and management as a result of project activities e.g., technical training. IN00734327 ►RMIPA implementation of SOP on trafficking referral service (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No -- No Yes Date 25-Feb-2019 -- 22-Jul-2019 01-Aug-2024 Comments: RMIPA implementation of SOP on trafficking referral service IN00734328 ►Percentage of contractor staff trained on GBV & Codes of Conduct (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 100.00 Date 25-Feb-2019 -- 22-Jul-2019 01-Aug-2024 Comments: Percentage of contractor staff trained on GBV & Codes of Conduct Citizen Engagement IN00734318 ►Grievances registered related to delivery of project benefits that are addressed (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 100.00 Date 25-Feb-2019 -- 22-Jul-2019 01-Aug-2024 Comments: A measure of citizen engagement Contingent Emergency Response IN00734321 ►Adoption of a CERC manual given the risk of natural disaster (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No -- No Yes Date 25-Feb-2019 -- 22-Jul-2019 01-Aug-2024 Comments: Adoption of a CERC manual 8/18/2019 Page 5 of 7 The World Bank Implementation Status & Results Report Marshall Islands Maritime Investment Project (P161382) Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P161382 IDA-D4520 Effective USD 33.12 33.12 0.00 0.00 32.74 0% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P161382 IDA-D4520 Effective 09-May-2019 30-Jun-2019 17-Jul-2019 01-Aug-2024 01-Aug-2024 Cumulative Disbursements Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 8/18/2019 Page 6 of 7 The World Bank Implementation Status & Results Report Marshall Islands Maritime Investment Project (P161382) 8/18/2019 Page 7 of 7