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: 21 | ARCHIVED on 20-Jun-2022 | ISR51584 | Implementing Agencies: Ministry of Finance, Ministry of Transport, Energy and Tourism, Tuvalu 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: 15-Dec-2022 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 $37.15 M) Aviation Sector Reform:(Cost $0.70 M) Project Support and Training:(Cost $1.87 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 Moderate Moderate Implementation Status and Key Decisions The project is in its tenth and last year of the implementation with the closing date of December 15, 2022. Key project activities have been finalized: the remedial works on the airport apron and road works are completed, the fuel truck and fire tender were delivered and are in use, and the new airport terminal opened in February 2018. In addition, works on the construction of the flight services center/fire tender shelter were completed. GoTv has introduced Safety and Security Levy as well as the higher departure tax to ensure sustainable financial resources for aviation safety. However, there are still challenges affecting the project, particularly with regards to the failures on runway surface and the navigation aids. The bidding process for runway remedial works has experienced delays due to unresponsive bids and the COVID-19 pandemic. Retendering process is currently under preparation assuming the border will open in the coming months. 6/20/2022 Page 1 of 8 The World Bank Implementation Status & Results Report Pacific Aviation Investment - Tuvalu (P128940) 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 -- Moderate Moderate Institutional Capacity for Implementation and -- Moderate Moderate Sustainability Fiduciary -- Moderate Moderate Environment and Social -- Moderate Moderate Stakeholders -- Moderate Moderate Other -- Moderate Moderate Overall -- Moderate Moderate Results PDO Indicators by Objectives / Outcomes Improve the safety and security of air transport IN01145906 ►Indicator One: 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 25-May-2021 24-May-2022 15-Dec-2022 IN01145908 ►Indicator Two: Resolution of safety concerns at participating airports reaches global ICAO average (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 95.00 95.00 95.00 40.00 Date 13-Dec-2011 25-May-2021 24-May-2022 15-Dec-2022 6/20/2022 Page 2 of 8 The World Bank Implementation Status & Results Report Pacific Aviation Investment - Tuvalu (P128940) IN01145909 ►Indicator Three: Modernization of air traffic management (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target ADS-B operational. ADS-B operational. VSAT and ADS-B Value No VSAT or ADS-B VSAT equipment not VSAT equipment not operational functional. functional. Date 13-Dec-2011 25-May-2021 24-May-2022 15-Dec-2022 IN01145911 ►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 25-May-2021 24-May-2022 30-Jun-2014 Completed Comments: Improve associated infrastructure IN01145907 ►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 25-May-2021 24-May-2022 30-Jun-2015 Completed Comments: IN01145910 ►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 25-May-2021 24-May-2022 30-Jun-2015 Completed Comments: IN01145912 ►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 25-May-2021 24-May-2022 30-Jun-2015 Comments: Completed 6/20/2022 Page 3 of 8 The World Bank Implementation Status & Results Report Pacific Aviation Investment - Tuvalu (P128940) IN01145913 Size of the total classified network (Kilometers, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 15.40 15.40 15.40 15.40 Intermediate Results Indicators by Components Aviation Infrastructure Investments IN01145914 ►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 25-May-2021 24-May-2022 15-Dec-2020 Navigation aids installed and training conducted. Damage to equipment following fire in AEER – Comments: equipment not in operation. Damaged equipment yet to be replaced. Negotiations with contractor ongoing IN01145917 ►Component A: Intermediate Result indicator Two: Rehabilitation of Funafuti runway (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 13-Dec-2011 01-Jun-2020 01-Jun-2020 15-Dec-2022 Civil works yet to commence Comments: IN01145919 ►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 Achieved. Refurbished fire tender arrived, and training completed Comments: IN01145921 ►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 6/20/2022 Page 4 of 8 The World Bank Implementation Status & Results Report Pacific Aviation Investment - Tuvalu (P128940) Achieved. Terminal construction and tower completed. Comments: IN01145923 ►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 24-May-2022 15-Dec-2022 Achieved. All roads have been resurfaced. Comments: IN01145925 ►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 10.00 10.00 100.00 Date 19-Jun-2017 01-Jun-2020 01-Jun-2020 15-Dec-2020 Trial options installed and data collected. Work on detailed designs completed. Tendering process Comments: suspended due to COVID-19 IN01145926 ►Component A: Intermediate Results Indicator Six: Construction of storage facility under the terminal for water runoff to prevent flooding during heavy rainfall exacerbated by climate change (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 15-Dec-2011 25-May-2021 25-May-2021 15-Dec-2022 Aviation Sector Reform IN01145915 ►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 for the runway contractor not yet contractor not yet Training plan Value No training plan completed. Civil Works completed. Civil Works completed not yet started. not yet started. Date 13-Dec-2011 01-Jun-2020 01-Jun-2020 15-Dec-2022 Training plan under implementation Comments: Project Support and Training IN01145916 ►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 6/20/2022 Page 5 of 8 The World Bank Implementation Status & Results Report Pacific Aviation Investment - Tuvalu (P128940) Value No No No Yes Date 19-Jun-2017 25-May-2021 25-May-2021 15-Dec-2022 Not yet due Comments: IN01145918 ►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 Yes Yes Yes Date 14-Aug-2017 25-May-2021 25-May-2021 15-Dec-2020 Achieved: All counseling trainings completed Comments: IN01145920 ►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 25-May-2021 25-May-2021 15-Dec-2022 No complaints to date. Comments: IN01145922 ►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 25-May-2021 25-May-2021 15-Dec-2022 Periodic reports being published on website www.tvaip.com Comments: IN01145924 ►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 Date 19-Apr-2018 25-May-2021 25-May-2021 15-Dec-2022 No complaints to date. Comments: Performance-Based Conditions Data on Financial Performance 6/20/2022 Page 6 of 8 The World Bank Implementation Status & Results Report Pacific Aviation Investment - Tuvalu (P128940) 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 2.71 0.26 91% P128940 IDA-D2410 Effective USD 8.75 8.75 0.00 2.68 5.90 31% P128940 IDA-D9050 Effective USD 6.00 6.00 0.00 0.00 5.88 0% P128940 IDA-H7490 Closed USD 11.85 11.85 0.00 10.70 0.00 100% P128940 IDA-H8960 Closed USD 6.06 6.06 0.00 5.59 0.00 100% P128940 TF-12703 Closed 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 15-Dec-2022 P128940 IDA-D2410 Effective 16-Nov-2017 11-Dec-2017 24-Jan-2018 30-Jun-2020 15-Dec-2022 P128940 IDA-D9050 Effective 29-Sep-2021 01-Nov-2021 25-Jan-2022 15-Dec-2022 15-Dec-2022 P128940 IDA-H7490 Closed 13-Dec-2011 17-Feb-2012 20-Mar-2012 31-Dec-2016 30-Jun-2020 P128940 IDA-H8960 Closed 01-Nov-2013 05-Dec-2013 01-Apr-2014 31-Dec-2016 30-Jun-2020 P128940 TF-12703 Closed 30-Jul-2012 27-Aug-2012 27-Nov-2012 31-Dec-2016 30-Jun-2020 Cumulative Disbursements 6/20/2022 Page 7 of 8 The World Bank Implementation Status & Results Report Pacific Aviation Investment - Tuvalu (P128940) Restructuring History Level 2 Approved on 16-May-2018 ,Level 2 Approved on 07-Apr-2020 ,Level Approved on 09-May-2020 ,Level 2 Approved on 24-Sep-2020 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 ,P176893-Tuvalu Aviation Investment Project Additional Financing IV 6/20/2022 Page 8 of 8