The World Bank Implementation Status & Results Report Maritime Investment in Climate Resilient Operations II (P177100) Maritime Investment in Climate Resilient Operations II (P177100) EAST ASIA AND PACIFIC | Tuvalu | Transport Global Practice | IBRD/IDA | Investment Project Financing | FY 2022 | Seq No: 1 | ARCHIVED on 03-Aug-2022 | ISR52322 | Implementing Agencies: Ministries / Ministry of Public Works, Infrastructure, Environment, Labour, Meteorology and Disaster, Tuvalu Key Dates Key Project Dates Bank Approval Date: 15-Apr-2022 Effectiveness Date: 25-May-2022 Planned Mid Term Review Date: -- Actual Mid-Term Review Date: Original Closing Date: 31-Jul-2029 Revised Closing Date: 31-Jul-2029 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) To improve the climate resilience and safety of maritime sector in Tuvalu, and in case of an eligible crisis or emergency, respond promptly and effectively to it. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Component 1: Sectoral and Spatial Planning Tools:(Cost $1.50 M) Component 2:Integrated Climate Resilient and Safe Maritime Sector Solutions:(Cost $40.00 M) Component 3:Strengthening Maritime Sector Capacity in Tuvalu:(Cost $5.00 M) Component 4: Contingency Emergency Response 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 MICRO2 was approved by the World Bank Board on April 25, 2022; and became effective on May 25, 2022. A National Infrastructure Steering Committee and a Central Project Management Office (CPMO) have been established. A MICRO2 PMU needs to be established within 3 months of project’s effectivity. The CPMO will lead project MICRO2 implementation until the PMU is established. The full responsibility and decision-making control for MICRO2 will be gradually handed over from the CPMO Director to the MICRO2 PMU Project Manager (PM) once the PM is onboard. A consultancy firm has been engaged to prepare the preliminary design and bidding documents for Nanumanga, Nanumea and Nukufetau. The bidding package is expected to be shared for World Bank review by end of September 2022. 8/3/2022 Page 1 of 8 The World Bank Implementation Status & Results Report Maritime Investment in Climate Resilient Operations II (P177100) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Substantial -- Substantial Macroeconomic Moderate -- Moderate Sector Strategies and Policies Moderate -- Moderate Technical Design of Project or Program Moderate -- Moderate Institutional Capacity for Implementation and Substantial -- Substantial Sustainability Fiduciary Substantial -- Substantial Environment and Social Substantial -- Substantial Stakeholders Moderate -- Moderate Other Substantial -- Substantial Overall Substantial -- Substantial Results PDO Indicators by Objectives / Outcomes Sectoral and Spatial Planning Tools IN01166855 ►Identified planning tools being used to improve climate resilience and safety of maritime infrastructure (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 2.00 Date 22-Oct-2021 -- 30-Jun-2022 31-Jul-2029 A cumulative measure of the uptake of analytical and sectoral planning tools (i.e., maritime asset Comments: management system) that improves the way that climate change is addressed in Tuvalu's maritime sector Integrated Climate Resilient and Safe Maritime Sector Solution IN01166854 ►Improvement of climate resilience and safety in maritime infrastructure on Nanumanga (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 100.00 8/3/2022 Page 2 of 8 The World Bank Implementation Status & Results Report Maritime Investment in Climate Resilient Operations II (P177100) Date 22-Oct-2021 -- 30-Jun-2022 31-Jul-2029 The percentage of completion of the construction and operation of climate resilient and safety investments Comments: at Nanumaga (e.g., Nanumaga workboat harbor and associated infrastructure). IN01166922 ►Improvement of climate resilience and safety in maritime infrastructure on Nanumea (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 100.00 Date 22-Oct-2021 -- 30-Jun-2022 31-Jul-2029 The percentage of completion of the construction and operation of climate resilient and safety investments Comments: at Nanumea (e.g., Nanumea workboat harbor and associated infrastructure). IN01166923 ►Improvement of climate resilience and safety in maritime infrastructure on Nukufetau (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 100.00 Date 22-Oct-2021 -- 30-Jun-2022 31-Jul-2029 The percentage of completion of the construction and operation of climate resilient and safety investments Comments: at Nukufetau (e.g., Nukufetau workboat harbor and associated infrastructure). Strengthening Maritime Sector Capacity in Tuvalu IN01166921 ►Identified enabling environment solutions implemented (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 5.00 Date 22-Oct-2021 -- 30-Jun-2022 31-Jul-2029 An ‘enabling environment solution’ is defined as a consulting service or goods contract that delivers Comments: outputs that strengthen institutional and regulatory functions. Intermediate Results Indicators by Components Component 1: Sectoral and Spatial Planning Tools IN01166924 ►GIS database used to inform disaster preparedness and response (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target GIS database used to GIS database not GIS Data not inform disaster Value -- established established preparedness and response Date 22-Oct-2021 -- 30-Jun-2022 31-Jul-2029 8/3/2022 Page 3 of 8 The World Bank Implementation Status & Results Report Maritime Investment in Climate Resilient Operations II (P177100) A measure of whether the GIS database system has been established and used to informed disaster Comments: preparedness and response for the vulnerable communities identified IN01166927 ►Maritime asset management system that includes climate factors in use (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 100.00 Date 22-Oct-2021 -- 30-Jun-2022 31-Jul-2029 Comments: Nationally integrated maritime asset management system created and maintained. Component 2: Integrated Climate Resilient and Safe Maritime Sector Solutions IN01166925 ►Maritime workboat harbor at selected locations constructed with climate resilient design standards (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 3.00 Date 22-Oct-2021 -- 30-Jun-2022 31-Jul-2029 Completion of the construction, rehabilitation, and operation of climate resilient investments at Nanumaga, Comments: Nanumea and Nukufetau (e.g., workboat harbors in Nanumanga, Nanumea, and Nukufetau). IN01166928 ►Improve associated infrastructure of selected maritime workboat harbor location (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 100.00 Date 22-Oct-2021 -- 30-Jun-2022 31-Jul-2029 Completion of associated infrastructures in Nanumanga, Nanumea, and Nukufeatau (e.g., rehabilitation Comments: and/or upgrade of access and utility infrastructure linked to the workboat harbors, electricity, water, terminals for passengers, and warehousing/storage areas). IN01166930 ►Priority investments to improve climate resilience and safety of maritime operation in selected islands identified and implemented (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 1.00 Date 22-Oct-2021 -- 30-Jun-2022 31-Jul-2029 Comments: Number of identified priority investment identified and implemented in selected island Component 3: Strengthening Maritime Sector Capacity in Tuvalu IN01166926 ►Number of Government staff and local consultants who have achieved improvements in skills/knowledge as a result of capacity building programs compared to pre-training baseline (Number, Custom) 8/3/2022 Page 4 of 8 The World Bank Implementation Status & Results Report Maritime Investment in Climate Resilient Operations II (P177100) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 16.00 Date 22-Oct-2021 -- 30-Jun-2022 31-Jul-2029 Measurement of improvement in skills/knowledge of Government staff or consultants through Component Comments: 3 capacity building programs IN01166929 ►Share of jobs generated by project investments allocated to women (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 20.00 Date 22-Oct-2021 -- 30-Jun-2022 31-Jul-2029 Comments: jobs generated by project investments allocated to women IN01166931 ►Percentage of activities to promote women’s technical employment in the transport and marine sectors implemented (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 50.00 Date 22-Oct-2021 -- 30-Jun-2022 31-Jul-2029 Measurement of activities which promote women’s technical employment in the transport and marine Comments: sectors IN01166932 ►Share of community consultations with at least 30 percent female participation (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 100.00 Date 22-Oct-2021 -- 30-Jun-2022 31-Jul-2029 Comments: Percentage of females attending community consultations IN01166933 ►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 75.00 Date 22-Oct-2021 -- 30-Jun-2022 31-Jul-2029 Comments: A measure of citizen engagement IN01166934 ►Grievances responded and/or resolved within the stipulated service standards (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target 8/3/2022 Page 5 of 8 The World Bank Implementation Status & Results Report Maritime Investment in Climate Resilient Operations II (P177100) Value 0.00 -- 0.00 75.00 Date 22-Oct-2021 -- 30-Jun-2022 31-Jul-2029 The project's grievance redress mechanism (GRM) defines service standards for responding to and Comments: ideally resolving complaints [(High (5 working days)/Medium (10 working days)/Low priority (30 working days)] IN01166935 ►Project beneficiaries continues to identify maritime sector investments would improve access to economic opportunities (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 90.00 Date 22-Oct-2021 -- 30-Jun-2022 31-Jul-2029 Project Beneficiaries are population of Nanumanga, Nanumea and Nukufetau. Improved Economic Comments: opportunities mean direct or indirect benefits received on economic, health and safety, and climate change vulnerability aspects. IN01166936 ►Open Contracting used to publicize procurement data and updated on a monthly basis (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No -- No Yes Date 22-Oct-2021 -- 30-Jun-2022 31-Jul-2029 Open Contracting see key data on contracts such as the award amount, variations, completion dates, etc., Comments: made public, it improves the overall transparency and governance on the project. IN01166937 ►Unqualified audit with the time specified under the Legal Agreement (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No -- No Yes Date 22-Oct-2021 -- 30-Jun-2022 31-Jul-2029 Comments: The audit for the project is accepted without any qualifications IN01166938 ►Percentage of Project Workers who have signed the SEA/SH Code of Conduct. (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 100.00 Date 22-Oct-2021 -- 30-Jun-2022 31-Jul-2029 Percentage of contractors staff who have signed a Code of Conduct with an explicit provision prohibiting Comments: SEA / SH IN01166939 ►Percentage of Project Workers who completed an induction of the SEA/SH Code of Conduct. (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target 8/3/2022 Page 6 of 8 The World Bank Implementation Status & Results Report Maritime Investment in Climate Resilient Operations II (P177100) Value 0.00 -- 0.00 100.00 Date 22-Oct-2021 -- 30-Jun-2022 31-Jul-2029 Percentage of contractors staff who have completed an induction on the SEA/SH components of the Code Comments: of Conduct. Performance-Based Conditions Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P177100 IDA-D9700 Effective USD 46.50 46.50 0.00 0.00 45.10 0% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P177100 IDA-D9700 Effective 15-Apr-2022 26-Apr-2022 25-May-2022 31-Jul-2029 31-Jul-2029 Cumulative Disbursements 8/3/2022 Page 7 of 8 The World Bank Implementation Status & Results Report Maritime Investment in Climate Resilient Operations II (P177100) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 8/3/2022 Page 8 of 8