The World Bank Report No: ISR8196 Implementation Status & Results Tonga Pacific Aviation Investment - Tonga (P128939) Public Disclosure Copy Operation Name: Pacific Aviation Investment - Tonga (P128939) Project Stage: Implementation Seq.No: 2 Status: ARCHIVED Archive Date: 08-Dec-2012 Country: Tonga Approval FY: 2012 Product Line: IBRD/IDA Region: EAST ASIA AND PACIFIC Lending Instrument: Adaptable Program Loan Implementing Agency(ies): Tonga Airports Limited Key Dates Board Approval Date 13-Dec-2011 Original Closing Date 31-Dec-2016 Planned Mid Term Review Date Last Archived ISR Date 17-Mar-2012 Effectiveness Date 14-Mar-2012 Revised Closing Date 31-Dec-2016 Actual Mid Term Review Date 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? Yes No Component(s) Component Name Component Cost Aviation Infrastructure Investments 28.09 Aviation Sector Reform and Training 1.96 Strengthening Airport Operations and Management Capacity 0.63 Project Support and Training 2.13 Overall Ratings Public Disclosure Copy Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Substantial Substantial Implementation Status Overview Implementation is progressing well. The project Technical and Fiduciary Services Unit (TFSU) is fully staffed and operational, and is performing well. Initial design and supervision work is now underway, and the project’s main investments and civil works are expected to begin very close to schedule Locations Page 1 of 4 The World Bank Report No: ISR8196 Country First Administrative Division Location Planned Actual Tonga Vava`u Vava`u ✔ Public Disclosure Copy Tonga Tongatapu Fua‘amotu ✔ Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Indicator One: Regulatory certification of safety Text Value TBU currently certified, VAV TBU currently certified, VAV Certification of both airports in and security at project airports is not. is not. accordance with ICAO standards. Date 13-Dec-2011 04-Oct-2012 31-Dec-2016 Comments Baseline audits by ICAO completed. Investment program about to commence. Indicator Two: State requirements for safety Percentage Value 90.70 90.70 49.00 and security reaches global ICAO average Date 13-Dec-2011 04-Oct-2012 30-Jun-2016 Comments No change from baseline as A lower percentage is investments have not indicative of improved safety commenced. and security performance. Indicator Three: Modernization of air traffic Text Value PASNet only at TBU. No PASNet only at TBU. No PASNet and ADS-B management ADS-B ADS-B operational at TBU and VAV. Date 13-Dec-2011 04-Oct-2012 30-Jun-2014 Comments Investments have not commenced. Indicator Four: Implementation of a regional Text Value No Levy No Levy AU$ 5 collected from each safety and security levy for departing departing international international passengers passenger Public Disclosure Copy Date 13-Dec-2011 04-Oct-2012 30-Jun-2013 Comments Process has commenced to put in place processes to collect levy. Intermediate Results Indicators Page 2 of 4 The World Bank Report No: ISR8196 Indicator Name Core Unit of Measure Baseline Current End Target Component A: Intermediate Result indicator Percentage Value 0.00 0.00 100.00 One: Navigation and safety aids fully Date 13-Dec-2011 04-Oct-2012 30-Jun-2015 Public Disclosure Copy operational Comments Investments have not commenced. Component A: Intermediate Result indicator Percentage Value 0.00 0.00 100.00 Two: Rehabilitation of Fua#amotu and Vava#u Date 13-Dec-2011 04-Oct-2012 30-Jun-2014 runways Comments Investments have not commenced. Component A: Intermediate Result indicator Text Value Lighting not upgraded. Lighting not upgraded. Lighting fully operational. Three: Energy efficient runway lighting Date 13-Dec-2011 04-Oct-2012 31-Dec-2013 fullyoperational and compliant at TBU Comments Investments have not commenced. Component B: Intermediate Result indicator Text Value No legislation No legislation Legislation prepared One: Preparation of necessary legislation for Date 13-Dec-2011 04-Oct-2012 31-Dec-2012 establishment of Tonga Airports Authority Comments Project has been focusing on getting investments under way. Component B: Intermediate Result indicator Text Value No training plan No training plan Training plan completed Two: Successful implementation of agreed Date 13-Dec-2011 04-Oct-2012 30-Jun-2016 training plan Comments Design and supervision consultant has only recently started work so training plan not prepared yet. Data on Financial Performance (as of 26-Oct-2012) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date Public Disclosure Copy P128939 IDA-H7430 Effective 13-Dec-2011 17-Feb-2012 14-Mar-2012 31-Dec-2016 31-Dec-2016 P128939 TF-12702 Effective 11-Jul-2012 19-Jul-2012 10-Aug-2012 31-Dec-2016 31-Dec-2016 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P128939 IDA-H7430 Effective USD 27.21 27.21 0.00 1.08 25.34 4.00 P128939 TF-12702 Effective USD 1.32 1.32 0.00 0.25 1.07 19.00 Disbursement Graph Page 3 of 4 The World Bank Report No: ISR8196 Public Disclosure Copy Key Decisions Regarding Implementation No decisions for disclosure. Restructuring History There has been no restructuring to date. Related Projects There are no related projects. Public Disclosure Copy Page 4 of 4