The World Bank Implementation Status & Results Report Tonga Climate Resilient Transport Project (P161539) Tonga Climate Resilient Transport Project (P161539) EAST ASIA AND PACIFIC | Tonga | Transport Global Practice | IBRD/IDA | Investment Project Financing | FY 2019 | Seq No: 6 | ARCHIVED on 26-Nov-2021 | ISR47723 | Implementing Agencies: Ministry of Finance, Ministry of Infrastructure Key Dates Key Project Dates Bank Approval Date: 29-Nov-2018 Effectiveness Date: 12-Feb-2019 Planned Mid Term Review Date: 12-Sep-2022 Actual Mid-Term Review Date: Original Closing Date: 31-Dec-2024 Revised Closing Date: 31-Dec-2024 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) Improve the climate resilience of the Recipient's transport sector, 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 Component 1: Sectoral and Spatial Planning Tools:(Cost $0.75 M) Component 2: Climate Resilient Infrastructure Solutions:(Cost $24.00 M) Component 3: Strengthening the Enabling Environment:(Cost $2.50 M) Component 4: Contingency Emergency Response:(Cost $2.89 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 Substantial Implementation Status and Key Decisions Major achievements include that road works contracts for Vava’u North-west and ‘Eua are both signed and preparation is well underway for construction works to begin despite being behind schedule. The ‘Eua port construction works are close to completion. Meanwhile, the Ha’apai runway works have been deferred to 2022 due to the worsening COVID-19 situation in Fiji and difficulty in mobilizing the work by the international contractor. The ongoing port works at ‘Eua and Niuatoputapu are further behind schedule though most of the physical works are complete. The Vava’u South-west roadworks contract will be retendered due to unsuccessful bidding process and the Tongatapu Liku Road road work that was originally planned will be deferred due to the budget constraints. The Tongatapu Loto Road package is advertised. The US$2.9 million of Contingency Emergency Response Component (CERC) funding is being used to procure medical equipment and supplies for health system strengthening and COVID-19 preparedness. MOH finalized a list of additional procurement for CERC phase 2 in May 2021 and the 11/26/2021 Page 1 of 7 The World Bank Implementation Status & Results Report Tonga Climate Resilient Transport Project (P161539) Emergency Action Plan (EAP) was extended by 1 year to May 2022. The aim of this activity is to improve supply chain management by supporting accurate budgeting for supplies and maintenance of key (biomedical) equipment such as autoclaves and for related training as necessary. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Substantial Moderate Moderate Macroeconomic Substantial Moderate Moderate Sector Strategies and Policies Moderate Moderate Moderate Technical Design of Project or Program Low Low Low Institutional Capacity for Implementation and Moderate Substantial Substantial Sustainability Fiduciary Substantial Substantial Substantial Environment and Social Moderate Moderate Moderate Stakeholders Low Low Low Other -- Substantial Substantial Overall Moderate Moderate Substantial Results PDO Indicators by Objectives / Outcomes Improve resilience of transport sector, provide immediate response to Eligible Crisis or Emergency IN01023093 ►Identified planning tools being used to improve climate resilience (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1.00 Date 07-Sep-2018 16-Apr-2021 16-Jul-2021 31-Dec-2024 A cumulative measure of the uptake of technical assistance (i.e. analytical and sector planning tools) that Comments: improves the way that climate change is addressed in Tonga’s transport sectors. An example of an identified planning tool would be the road sector Climate Vulnerability Assessment. IN01023094 ►Identified climate resilient investments constructed/rehabilitated and in use in the aviation and maritime sectors (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 11/26/2021 Page 2 of 7 The World Bank Implementation Status & Results Report Tonga Climate Resilient Transport Project (P161539) Value 0.00 0.00 0.00 4.00 Date 07-Sep-2018 16-Apr-2021 16-Jul-2021 31-Dec-2024 A cumulative measure that tracks progress of making the transport network more climate resilient through Comments: targeted investments. An example of a investment would be a marine port or airport that is rehabilitated to be more resilient. IN01023095 ►Identified enabling environment solutions implemented (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3.00 3.00 3.00 Date 07-Sep-2018 16-Apr-2021 16-Jul-2021 31-Dec-2024 A cumulative measure that tracks progress implementing institutional and regulatory reforms for transport sector asset management and maintenance, including measures to strengthen local capacity and to increase the sustainability of sector investments. Examples of enabling environment solutions include Comments: assessment of options to establish a Maritime Maintenance Fund, update of MOI technical specifications for sealed roads and/or steep roads, creation of comprehensive maintenance specifications for all road types in Tonga, purchase of climate resilient material testing equipment, etc... IN01023096 ►Roads constructed or rehabilitated with climate resilience measures (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 45.00 Date 07-Sep-2018 16-Apr-2021 16-Jul-2021 31-Dec-2024 A cumulative measure of the kilometers of road constructed or rehabilitated with climate resilience Comments: measures such as through improved design (e.g., raised road, improved drainage). IN01023097 ►Climate resilient routine maintenance contracts in place and being implemented (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 07-Sep-2018 16-Apr-2021 16-Jul-2021 31-Dec-2024 An example of a climate resilient routine maintenance contractor would be an area‐wide, multiyear or Comments: performance based contract. Intermediate Results Indicators by Components Component 2: Climate Resilient Infrastructure Solutions IN01023098 ►Roads constructed or rehabilitated (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 11/26/2021 Page 3 of 7 The World Bank Implementation Status & Results Report Tonga Climate Resilient Transport Project (P161539) Date 07-Sep-2018 16-Apr-2021 16-Jul-2021 31-Dec-2024 Contractors completing works will report to PST on monthly basis and this data will be conveyed to World Comments: Bank through MOI progress reports. IN01023101 ►Major ports and wharves where repair investments are made (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3.00 Date 07-Sep-2018 16-Apr-2021 16-Jul-2021 31-Dec-2024 Contractors completing works will report to PST on monthly basis and this data will be conveyed to World Comments: Bank through MOI progress reports. IN01023104 ►Airport pavements rehabilitated (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1.00 Date 07-Sep-2018 16-Apr-2021 16-Jul-2021 31-Dec-2024 Contractors completing works will report to PST on monthly basis and this data will be conveyed to World Comments: Bank through MOI progress reports. Component 3: Strengthening the Enabling Environment IN01023099 ►Number of Island Groups with trained GBV focal people (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1.00 1.00 1.00 3.00 Date 07-Sep-2018 16-Apr-2020 16-Jul-2020 31-Dec-2024 Contractors training focal points in GBV awareness and management strategies will report to PST on Comments: monthly basis and this data will be conveyed to World Bank through PST progress reports. IN01023102 ►Instances when GBV codes of conduct are implemented on project activities (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2.00 2.00 3.00 Date 07-Sep-2018 16-Apr-2021 16-Jul-2021 31-Dec-2024 A cumulative measure of the number of occasions when the GBV code of conduct is incorporated into Comments: project activities. IN01023105 ►Grievances registered related to delivery of project that are addressed (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target 11/26/2021 Page 4 of 7 The World Bank Implementation Status & Results Report Tonga Climate Resilient Transport Project (P161539) Value 0.00 0.00 0.00 100.00 Date 07-Sep-2018 16-Apr-2021 16-Jul-2021 31-Dec-2024 Grievance logging system has been implemented on multiple World Bank projects across Pacific Islands Comments: with good success. IN01023106 ►Gap between percentage of female commercial license holders and male holders decreases - percentage points (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 70.00 70.00 70.00 65.00 Date 07-Sep-2018 16-Apr-2021 16-Jul-2021 31-Dec-2024 Comments: Gap between female commercial license holders (15% of the total) and male holders (85%) is reduced. IN01023107 ►Number of trainings delivered (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 7.00 8.00 5.00 Date 17-Sep-2018 16-Apr-2021 16-Jul-2021 31-Dec-2024 This indicator will track trainings of MOI staff and private contractors that occur related to activities within Comments: Component 3. Occupational Health and Safety training sessions for contractors qualify as one activity. Component 4: Contingency Emergency Response IN01023100 ►CERC POM approved (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 07-Sep-2018 16-Apr-2021 16-Jul-2021 31-Dec-2024 Comments: CERC manual to be available in the event of an Eligible Crisis or Emergency IN01023103 ►CERC-related procurement packages completed on time as per the procurement plan (percentage) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 30-Apr-2020 16-Apr-2021 16-Jul-2021 31-May-2021 Performance-Based Conditions 11/26/2021 Page 5 of 7 The World Bank Implementation Status & Results Report Tonga Climate Resilient Transport Project (P161539) Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P161539 IDA-D3890 Effective USD 26.02 26.02 0.00 7.76 18.82 29% P161539 IDA-D6440 Effective USD 2.89 2.89 0.00 0.00 3.09 0% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P161539 IDA-D3890 Effective 29-Nov-2018 20-Dec-2018 12-Feb-2019 31-Dec-2024 31-Dec-2024 P161539 IDA-D6440 Effective 05-Jun-2020 17-Jun-2020 19-Aug-2020 31-Dec-2024 31-Dec-2024 Cumulative Disbursements PBC Disbursement Achievement Disbursed amount in Disbursement % PBC ID PBC Type Description Coc PBC Amount Status Coc for PBC 11/26/2021 Page 6 of 7 The World Bank Implementation Status & Results Report Tonga Climate Resilient Transport Project (P161539) Restructuring History There has been no restructuring to date. Related Project(s) P174077-Tonga Climate Resilient Transport Project Additional Financing 11/26/2021 Page 7 of 7