Public Disclosure Copy The World Bank Implementation Status & Results Report Kiribati Adaptation Phase III (LDCF) (P112615) Kiribati Adaptation Phase III (LDCF) (P112615) EAST ASIA AND PACIFIC | Kiribati | Environment Global Practice | Global Environment Project | Specific Investment Loan | FY 2012 | Seq No: 6 | ARCHIVED on 27-Jun-2015 | ISR19308 | Implementing Agencies: Key Dates Key Project Dates Board Approval date:15-Sep-2011 Effectiveness Date:12-Mar-2012 Planned Mid Term Review Date:20-Oct-2014 Actual Mid-Term Review Date:30-Oct-2014 Original Closing Date:31-Aug-2016 Revised Closing Date:31-Aug-2016 Global Environmental Objectives Global Environmental Objective (from Project Appraisal Document) To improve the resilience of Kiribati to the impacts of climate change on freshwater supply and coastal infrastructure. Has the Global Environmental Objective been changed since Board Approval of the Project Objective? No Components Name Component C1 – Improve water resource use and management:(Cost $4.40 M) Component C2 – Increase coastal resilience:(Cost $2.80 M) Component C3 - Strengthen the Capacity to Manage the Effects of Climate Change and Natural Hazards:(Cost $2.10 M) Component C4 – Project Management, Monitoring & Evaluation:(Cost $1.50 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of GEO  Moderately Unsatisfactory  Moderately Unsatisfactory Overall Implementation Progress (IP)  Moderately Unsatisfactory  Moderately Unsatisfactory Overall Risk Rating  High  High Implementation Status and Key Decisions 6/27/2015 Public Disclosure Copy Page 1 of 8 Public Disclosure Copy The World Bank Implementation Status & Results Report Kiribati Adaptation Phase III (LDCF) (P112615) The project is making slow but steady progress toward increasing the resilience of Kiribati to the impact of climate change. The country’s fresh water supply is being augmented with additional progress in the first half of 2015 in the areas of leakage detection and repair. Leaks repaired to date on the transmission main and Bairiki Ground Tank have resulted in initial water savings of 120 Kl/Day, which is about two-thirds of the project target. Supply of potable water will be further improved in 2015 with installation of six additional rainwater harvesting systems, and two groundwater abstraction systems. To increase the country’s resilience in terms of coastal production, detailed designs, drawings and specifications have been completed and environmental licenses issued for nine high-risk coastal protection sites including for four to be constructed by the Bank-funded Roads Project and two by the Bank-funded Aviation Project. Mangrove planting (including maintenance advice and school education) has been conducted in five out of seven Outer Island sites to further increase coastal protection and resilience. The project is being considered for a Level I restructuring to add an activity, change the PDO slightly and adjust the results framework. Risks Systematic Operations Risk-rating Tool 6/27/2015 Public Disclosure Copy Page 2 of 8 Public Disclosure Copy The World Bank Implementation Status & Results Report Kiribati Adaptation Phase III (LDCF) (P112615) Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  Low  Low Macroeconomic  --  Moderate  Moderate Sector Strategies and Policies  --  Low  Low Technical Design of Project or Program  --  Substantial  Substantial Institutional Capacity for Implementation and Sustainability  --  High  High Fiduciary  --  Substantial  Substantial Environment and Social  --  Substantial  Substantial Stakeholders  --  Moderate  Moderate Other  --  --  -- Overall  --  High  High Results Global Environmental Objective Indicators PHINDGEOTBL  Volume of potable water per day provided, water saved through reduced leakage and wastage.(Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value <5kL/day 67kL/day 120kL/day 190kL/day Date 23-Aug-2011 06-Nov-2014 19-Jun-2015 31-Aug-2016 PHINDGEOTBL  Volume of potable water per day provided from new groundwater sources, and new rainwater harvesting systems.(Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 25kL/day 28.6kL/day 28.6kL/day 82kL/day Date 23-Aug-2011 06-Nov-2014 19-Jun-2015 31-Aug-2016 6/27/2015 Public Disclosure Copy Page 3 of 8 Public Disclosure Copy The World Bank Implementation Status & Results Report Kiribati Adaptation Phase III (LDCF) (P112615) PHINDGEOTBL  Length of coastline with vulnerable public and private assets made resilient to the effects of sea-level rise and wave action and extreme and variable weather events to a minimum 25 year design life.(Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.50 0.70 0.70 1.60 Date 23-Aug-2011 06-Nov-2014 19-Jun-2015 31-Aug-2016 Comments Some 5000 mangrove seedlings have been planted to protect coastline in 5 outer islands. Actual length protected is being recorded by MELAD and not included above. PHINDGEOTBL  Number of water utilities that the project is supporting(Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1.00 1.00 1.00 Date 23-Aug-2011 06-Nov-2014 19-Jun-2015 31-Aug-2016 Overall Comments Intermediate Results Indicators PHINDIRITBL  Number of groundwater abstraction systems installed and operating in North Tarawa. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1.00 1.00 1.00 3.00 Date 23-Aug-2011 06-Nov-2014 19-Jun-2015 31-Aug-2016 Comments Bid documents are being completed and targeted to be floated by July 2015 for 2 abstraction systems. 6/27/2015 Public Disclosure Copy Page 4 of 8 Public Disclosure Copy The World Bank Implementation Status & Results Report Kiribati Adaptation Phase III (LDCF) (P112615) PHINDIRITBL  The frequency of water supply of households has increased from an average 1-2 hours per day to 3-4 hours per day in areas treated for leakage/waste reduction. (Hours, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1.00 1.50 1.50 4.00 Date 23-Aug-2011 06-Nov-2014 19-Jun-2015 31-Aug-2016 PHINDIRITBL  Reduction in total volume of non-revenue water lost through leaks and wastage in zones treated for leakage reduction in South Tarawa (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 4.00 10.00 19.00 Date 23-Aug-2011 06-Nov-2014 19-Jun-2015 31-Aug-2016 PHINDIRITBL  Number of rainwater harvesting systems installed and operating on public buildings (all islands) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 4.00 5.00 5.00 15.00 Date 23-Aug-2011 06-Nov-2014 19-Jun-2015 31-Aug-2016 Comments Six RWH tanks are under construction during 2015. PHINDIRITBL  Public health water quality test results (warnings if necessary) are publically notified and understood by communities each month relating to water sources throughout North and South Tarawa /6months (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 5.00 Date 23-Aug-2011 06-Nov-2014 19-Jun-2015 31-Aug-2016 6/27/2015 Public Disclosure Copy Page 5 of 8 Public Disclosure Copy The World Bank Implementation Status & Results Report Kiribati Adaptation Phase III (LDCF) (P112615) PHINDIRITBL  Coastline asset condition assessment is completed and documented for all major non-government assets along the South Tarawa coastline. (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Detailed designs, Detailed designs, drawings and drawings and Assessment is specifications specifications completed updated with Assessment completed for Value completed and and environmental non- government assets environmental licenses licenses issued for 9 government issued for 9 high risk high risk coastal assets coastal protection sites. protection sites. Date 23-Aug-2011 06-Nov-2014 19-Jun-2015 31-Dec-2014 PHINDIRITBL  Government coastal asset management condition assessment and works programs are maintained for three consecutive years. (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Works program is based on asset No ongoing programs are Value This is on hold. This is on hold. management undertaken. plans for 3 consecutive years Date -- 06-Nov-2014 19-Jun-2015 31-Aug-2016 PHINDIRITBL  National Key Performance Indicators on Climate Change Adaptation and Disaster Risk Management are developed, applied and reported. (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target KPIs for Climate KPIs for Climate Change Change Adaptation KPIs are fully Adaptation and Disaster Value Nil and Disaster Risk reported Risk management management publically developed under KJIP. developed under KJIP. Date 23-Aug-2011 06-Nov-2014 19-Jun-2015 31-Aug-2016 PHINDIRITBL  Functional plans (under the Disaster Management Plan) relevant to public health and potable water are established and operational. (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target 3 functional plans 3 functional plans prepared under the prepared under the National Disaster Risk National Disaster Risk Sector Plans Value Nil Management Plan Management Plan jointly Operating jointly prepared with prepared with relevant relevant Ministries. Ministries. 6/27/2015 Public Disclosure Copy Page 6 of 8 Public Disclosure Copy The World Bank Implementation Status & Results Report Kiribati Adaptation Phase III (LDCF) (P112615) Date 23-Aug-2011 06-Nov-2014 06-Mar-2015 31-Aug-2016 PHINDIRITBL  Population, for which Locally Managed Adaptation Plans are developed, finalized and being implemented. (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 33.00 Date 23-Aug-2011 06-Nov-2014 19-Jun-2015 31-Aug-2016 Comments Recruitment of Coastal Policy Advisor underway. Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P112615 TF-10875 Effective USD 3.00 3.00 0.00 1.20 1.80 40% P112615 TF-11351 Effective USD 5.00 5.00 0.00 1.69 3.31 34% P112615 TF-11448 Effective USD 1.80 1.80 0.00 0.43 1.37 24% P112615 TF-11818 Effective USD 0.90 0.90 0.00 0.29 0.61 33% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P112615 TF-10875 Effective 14-Oct-2011 14-Oct-2011 12-Mar-2012 31-Aug-2016 31-Aug-2016 P112615 TF-11351 Effective 15-Dec-2011 15-Dec-2011 12-Mar-2012 31-Aug-2016 31-Aug-2016 P112615 TF-11448 Effective 25-Jan-2012 02-Mar-2012 12-Mar-2012 31-Aug-2016 31-Aug-2016 6/27/2015 Public Disclosure Copy Page 7 of 8 Public Disclosure Copy The World Bank Implementation Status & Results Report Kiribati Adaptation Phase III (LDCF) (P112615) P112615 TF-11818 Effective 17-Feb-2012 02-Mar-2012 12-Mar-2012 30-Jun-2016 30-Jun-2016 Cumulative Disbursements Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 6/27/2015 Public Disclosure Copy Page 8 of 8