The World Bank Implementation Status & Results Report Federated States of Micronesia Maritime Investment Project (P163922) Federated States of Micronesia Maritime Investment Project (P163922) EAST ASIA AND PACIFIC | Micronesia, Federated States of | Transport Global Practice | IBRD/IDA | Investment Project Financing | FY 2019 | Seq No: 8 | ARCHIVED on 05-Aug-2022 | ISR52456 | Implementing Agencies: Department of Environment, Climate Change and Emergency Management, Department of Finance and Administration, Department of Justice, Department of Transportation, Communication & Infrastructure Key Dates Key Project Dates Bank Approval Date: 09-May-2019 Effectiveness Date: 14-Aug-2019 Planned Mid Term Review Date: 31-Aug-2022 Actual Mid-Term Review Date: Original Closing Date: 01-Aug-2024 Revised Closing Date: 01-Aug-2024 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) To improve the safety, efficiency and climate resilience of maritime infrastructure and operations in the Recipient's territory, 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 Maritime Infrastructure:(Cost $20500000.00 M) Maritime Safety and Security:(Cost $7550000.00 M) Technical Assistance for Port Planning and Project Management:(Cost $10440000.00 M) Contingent Emergency Response Component:(Cost $2500000.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Unsatisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Unsatisfactory Overall Risk Rating Moderate Substantial Implementation Status and Key Decisions COVID-19 has had an impact on implementation of some key activities that require in country assessments by international consultants. Data collection challenges delayed the Needs Assessment, but the final report was delivered in June 2022. Notable progress has been made on other key activities. The Maritime Institutional and Governance Review consultant submitted all final deliverables and the Draft Inception Report for the Strategic Plan and Chuuk Lagoon Maritime Access assignment has been received. The Contingent Emergency Response Component (CERC) continues to support FSM through the procurement of medical equipment, personal protective equipment, and pharmaceuticals for COVID-19 prevention and response. 8/5/2022 Page 1 of 7 The World Bank Implementation Status & Results Report Federated States of Micronesia Maritime Investment Project (P163922) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Moderate Moderate Moderate Macroeconomic Moderate Moderate Moderate Sector Strategies and Policies Moderate Moderate Moderate Technical Design of Project or Program Moderate Moderate Moderate Institutional Capacity for Implementation and Substantial Moderate Substantial Sustainability Fiduciary Substantial Moderate Substantial Environment and Social Substantial Substantial Substantial Stakeholders Low Low Low Other -- Substantial Substantial Overall Substantial Moderate Substantial Results PDO Indicators by Objectives / Outcomes Efficiency IN01171763 ►Reduction in cargo vessel turnaround times at project port(s) (Minutes, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1,620.00 1,620.00 1,620.00 1,590.00 Date 25-Feb-2019 25-Jan-2022 27-Jul-2022 01-Aug-2024 IN01171842 ►Increase in container yard productivity at project port(s) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 10.00 Date 25-Feb-2019 25-Jan-2022 27-Jul-2022 01-Aug-2024 8/5/2022 Page 2 of 7 The World Bank Implementation Status & Results Report Federated States of Micronesia Maritime Investment Project (P163922) Safety and security IN01171841 ►Project ports fully compliant with ISPS requirements (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 4.00 Date 25-Feb-2019 25-Jan-2022 27-Jul-2022 01-Aug-2024 Climate resilience IN01171764 ►Project ports rehabilitated with at least one climate resilience measure (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 4.00 Date 25-Feb-2019 25-Jan-2022 27-Jul-2022 01-Aug-2024 IN01171765 ►Ports with sectoral and contingency planning tools that address natural disasters and climate change (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 4.00 Date 25-Feb-2024 25-Jan-2022 27-Jul-2022 01-Aug-2024 CERC manual in place and in use. Sectoral planning tools (i.e. Strategic Plans for Ports) still to be Comments: undertaken. Intermediate Results Indicators by Components Maritime Infrastructure IN01171844 ►Area of cargo yard hardened at Pohnpei and Chuuk Ports (Square Meter(m2), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 11,379.00 Date 25-Feb-2019 25-Jan-2022 27-Jul-2022 01-Aug-2024 IN01171847 ►Number of project ports with drainage measures implemented (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 4.00 8/5/2022 Page 3 of 7 The World Bank Implementation Status & Results Report Federated States of Micronesia Maritime Investment Project (P163922) Date 25-Feb-2019 25-Jan-2022 27-Jul-2022 01-Aug-2024 IN01171850 ►Energy efficiency recommendations implemented (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 4.00 Date 25-Feb-2019 25-Jan-2022 27-Jul-2022 01-Aug-2024 Maritime Safety and Security IN01171845 ►ISPS recommendations implemented against identified shortcomings (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 25-Feb-2019 25-Jan-2022 27-Jul-2022 01-Aug-2024 IN01171848 ►Project ports with safety solutions implemented (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 4.00 Date 25-Feb-2019 25-Jan-2022 27-Jul-2022 01-Aug-2024 IN01171851 ►FSMIP implementation of SOP on trafficking referral service (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 25-Feb-2019 25-Jan-2022 27-Jul-2022 01-Aug-2024 IN01171852 ►Women employed by FSMIP on Sea Ports (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 15.00 Date 25-Feb-2019 25-Jan-2022 27-Jul-2022 01-Aug-2024 IN01171853 ►Percentage of contractor staff trained on GBV & Codes of Conduct (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 8/5/2022 Page 4 of 7 The World Bank Implementation Status & Results Report Federated States of Micronesia Maritime Investment Project (P163922) Date 25-Feb-2019 25-Jan-2022 27-Jul-2022 01-Aug-2024 Citizen Engagement IN01171843 ►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 0.00 100.00 Date 25-Feb-2019 25-Jan-2022 27-Jul-2022 01-Aug-2024 The GRM is advertised on the DoFA website. The GRM is accompanied by an online portal to log enquiries or complaints. The CIU Program Manager is responsible for receiving complaints and referring them to the relevant Safeguards counterpart within the corresponding Implementing Agency to resolve. While the GRM has been set up and has an assigned person responsible to handle any complaints, none have been received as no physical works are currently underway. The project has a stakeholder engagement plan that is regularly updated to align with the project's work plan that sets out consultation and information dissemination requirements and assigned responsibilities for carrying these out. In the next six months, we expect the following stakeholder engagements to take place: Comments:  Comp 1: Maritime Infrastructure. Project specific Needs Assessment consultant teams will individually meet the stakeholder groups as required, including port users and surrounding communities.  Comp 2: Maritime Safety & Security. Extensive consultations with civil society organization stakeholders and relevant government agencies in the design and preparation of GBV and anti human trafficking mitigation and awareness raising program.  Comp 3: Technical Assistance Port Planning & Project Management. Regular consultation with all project stakeholder groups, including communities for port planning. The Chuuk Lagoon study especially will require extensive consultations with communities and land owners. Contingent Emergency Response Component IN01171846 ►Adoption of a CERC manual given the risk of natural disaster (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 25-Feb-2019 25-Jan-2022 27-Jul-2022 01-Aug-2024 Comments: Adoption of a CERC manual. IN01171849 ►CERC-related procurement packages completed on time as per the procurement plan (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 100.00 100.00 Date 25-Feb-2019 25-Jan-2022 27-Jul-2022 01-Aug-2024 Note: "CERC-related procurement packages completed on time as per procurement plan" has been Comments: measured on the basis of when the related contract was signed, not when the contract was closed. A single contract for the entire CERC component balance was signed with UNOPS and has been fully 8/5/2022 Page 5 of 7 The World Bank Implementation Status & Results Report Federated States of Micronesia Maritime Investment Project (P163922) disbursed, and consequently actual progress was measured at 100%. Goods continue to arrive in country. There have been substantial savings in GoFSM’s contract with UNOPS as the actual costs of the goods have come in lower than expected and a list of additional items to procure has been agreed with an extension of time to the UNOPS contract with contract closure now scheduled for for May 2023. As agreed in the Emergency Action Plan, GoFSM will include detailed information on how equipment, goods and supplies are being handled (i.e., transported and stored) and distributed within FSM in its Progress Reports. Performance-Based Conditions Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P163922 IDA-D4500 Effective USD 38.49 38.49 0.00 8.64 28.82 23% P163922 IDA-D6450 Effective USD 2.50 2.50 0.00 0.00 2.70 0% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P163922 IDA-D4500 Effective 09-May-2019 03-Jul-2019 14-Aug-2019 01-Aug-2024 01-Aug-2024 P163922 IDA-D6450 Effective 05-Jun-2020 18-Jun-2020 21-Oct-2020 01-Aug-2024 01-Aug-2024 Cumulative Disbursements 8/5/2022 Page 6 of 7 The World Bank Implementation Status & Results Report Federated States of Micronesia Maritime Investment Project (P163922) Restructuring History There has been no restructuring to date. Related Project(s) P174075-FSM Maritime Investment Project Additional Financing 8/5/2022 Page 7 of 7