The World Bank Implementation Status & Results Report DRC - Goma Airport Safety Improvement Project (P153085) DRC - Goma Airport Safety Improvement Project (P153085) AFRICA | Congo, Democratic Republic of | Transport Global Practice | IBRD/IDA | Investment Project Financing | FY 2015 | Seq No: 8 | ARCHIVED on 25-Oct-2019 | ISR38850 | Implementing Agencies: Ministry of Transport, Régie des Voies Aériennes (RVA), Democratic Republic of Congo, represented by the Ministry of Finance Key Dates Key Project Dates Bank Approval Date: 13-Mar-2015 Effectiveness Date: 30-Sep-2015 Planned Mid Term Review Date: 19-Nov-2018 Actual Mid-Term Review Date: 19-Nov-2018 Original Closing Date: 31-Dec-2020 Revised Closing Date: 31-Dec-2020 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objective is to improve the safety, security, and operations of Goma International Airport. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Component A: Airport Infrastructure Investments:(Cost $40.00 M) Component B: Capacity Building and Project Implementation Support:(Cost $6.00 M) Contingencies:(Cost $6.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO ►Moderately Satisfactory ►Moderately Satisfactory Overall Implementation Progress (IP) ►Moderately Satisfactory ►Moderately Satisfactory Overall Risk Rating ►High ►High Implementation Status and Key Decisions 1. More than 90% of the project amount has been committed following the conclusion of the procurement process and the contracts signing of the project main activities. 2. In end-August 2019, the progress of the works for the runway, tarmac, and power plant are respectively at about 9%, 21%, and 10%. The tower control and fencing works are about to start. These works have encountered minor delays which can still be caught-up. 10/25/2019 Page 1 of 5 The World Bank Implementation Status & Results Report DRC - Goma Airport Safety Improvement Project (P153085) 3. Conciliation. The conciliation follows the termination in July 2018 of the drainage and runway works due to the poor performance of the contractor. The conciliation for the drainage works has concluded. The conciliation for the runway works is about to reach its conclusion. This conciliation is important to avoid any further litigation from the contractor. 4. A GRM including a GBV specific GRM is in place. 8 complaints have been received and are being processed. No GBV-related complaint has been received so far. This low number is due to the location of the active works which are mainly inside the airport perimeter. This number may increase once the drainage works outside the airport start. 5. All workers have been sensitized to GBV and signed a code of conduct. The contract of each worker has been cleared by the labor authority in Goma. 6. An Ebola prevention measures are in place in the works site following a sensitization and communication campaign. Temperature of all persons entering the works site is checked, hands washing equipment hands with chlorinated water are available, and workers and visitors have to wash their hands regularly. 7. The project has 1 environmental and social impacts notice, 7 C-ESMP, 1 RAP, and 1 ARAP. Each of the on-going works has a Hygiene Health and Safety plan. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance ►High ►High ►High Macroeconomic ►Substantial ►Substantial ►Substantial Sector Strategies and Policies ►Substantial ►Substantial ►Substantial Technical Design of Project or Program ►Moderate ►Moderate ►Moderate Institutional Capacity for Implementation and Sustainability ►High ►High ►High Fiduciary ►Substantial ►Substantial ►Substantial Environment and Social ►Substantial ►Substantial ►Substantial Stakeholders ►Moderate ►Moderate ►Substantial Other -- -- -- Overall ►High ►High ►High Results PDO Indicators by Objectives / Outcomes to improve the safety, security, and operations of Goma International Airport. IN00752419 ►Regulatory certification of safety and security at Goma International Airport (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes 10/25/2019 Page 2 of 5 The World Bank Implementation Status & Results Report DRC - Goma Airport Safety Improvement Project (P153085) Date 31-Dec-2014 18-Aug-2017 18-Aug-2017 30-Jun-2020 IN00752420 ►Capacity of the runway infrastructure at Goma International Airport to accommodate the original design aircraft (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 31-Dec-2014 18-Aug-2017 18-Aug-2017 30-Jun-2020 Overall Comments PDO The results framework will be revised during the project restructuring Intermediate Results Indicators by Components Component A: Airport Infrastructure Investments IN00752691 ►Goma International Airport Passengers (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 140,000.00 302,548.00 262,045.00 200,000.00 Date 31-Dec-2014 31-Dec-2017 31-Dec-2018 31-Dec-2019 196,433 in 2015 251,077 in 2016 Comments: IN00752693 ►Annual aeronautical revenues of Goma International Airport (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 2,500,000.00 2,670,675.74 5,187,125.00 4,500,000.00 Date 31-Dec-2014 31-Dec-2017 31-Dec-2018 31-Dec-2019 US$2,496,222.37 in 2015 Comments: US$3,291,325.74 in 2016 IN00752695 ►Goma International Airport Runway reconstruction physical progress (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 25.00 25.00 100.00 10/25/2019 Page 3 of 5 The World Bank Implementation Status & Results Report DRC - Goma Airport Safety Improvement Project (P153085) Date 31-Dec-2014 19-Nov-2018 19-Nov-2018 31-Dec-2017 IN00752696 ►Goma International Airport Terminal Rehabilitation physical progress (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 31-Dec-2014 19-Dec-2018 19-Dec-2018 31-Dec-2019 Component B: Capacity Building and Project Implementation Support IN00752692 ►Guidance on valorization of lava rock (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 31-Dec-2014 18-Aug-2017 18-Aug-2017 31-Dec-2017 IN00752694 ►Preparedness and contingency plan to mitigate the impacts of the risk of volcanic activities (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 31-Dec-2014 18-Aug-2017 18-Aug-2017 31-Dec-2017 Overall Comments IR Two of the intermediate indicators have an actual value above the end target. Two other intermediate indicators need to be removed as the rehabilitation of the terminal and the preparation of the lava valorization have been dropped from the project thus the necessity of a restructuring. Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P153085 IDA-D0420 Effective USD 52.00 52.00 0.00 23.06 27.72 45% P153085 TF-A1623 Effective USD 1.80 1.80 0.00 1.30 0.50 72% 10/25/2019 Page 4 of 5 The World Bank Implementation Status & Results Report DRC - Goma Airport Safety Improvement Project (P153085) Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P153085 IDA-D0420 Effective 13-Mar-2015 02-Apr-2015 30-Sep-2015 31-Dec-2020 31-Dec-2020 P153085 TF-A1623 Effective 01-Dec-2015 18-Mar-2016 18-Mar-2016 06-Jun-2020 06-Jun-2020 Cumulative Disbursements Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 10/25/2019 Page 5 of 5