The World Bank Report No: ISR3937 Implementation Status & Results Kiribati Kiribati Road Rehabilitation Project (P122151) Public Disclosure Copy Operation Name: Kiribati Road Rehabilitation Project (P122151) Project Stage: Implementation Seq.No: 1 Status: ARCHIVED Archive Date: Country: Kiribati Approval FY: 2011 Product Line: IBRD/IDA Region: EAST ASIA AND PACIFIC Lending Instrument: Specific Investment Loan Implementing Agency(ies): Key Dates Board Approval Date 01-Mar-2011 Original Closing Date 30-Jun-2016 Planned Mid Term Review Date 04-Nov-2013 Last Archived ISR Date Effectiveness Date 25-Aug-2011 Revised Closing Date 30-Jun-2016 Actual Mid Term Review Date Project Development Objectives Project Development Objective (from Project Appraisal Document) The project will improve the condition of South Tarawa's main road network and help strengthen road financing and maintenance capacity. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Component A: Infrastructure Improvement 36.46 Component B: Road Sector Reform 1.27 Component C: Project Support 1.11 Overall Ratings Previous Rating Current Rating Satisfactory Public Disclosure Copy Progress towards achievement of PDO Overall Implementation Progress (IP) Satisfactory Overall Risk Rating Moderate Implementation Status Overview The project only recently became effective, but is has already made good progress toward beginning its civil works and institutional strengthening investments. Locations Page 1 of 4 The World Bank Report No: ISR3937 Country First Administrative Division Location Planned Actual Kiribati Gilbert Islands South Tarawa ✔ Public Disclosure Copy Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Indicator 1: Number of kilometers of the paved Kilometers Value 7.00 7.00 39.50 road network rehabilitated and suitable for only routine maintenance Date 01-Jun-2010 12-Aug-2011 30-Jun-2016 Comments Betio Indicator 2: An agreed plan for reform of road Text Value No plan for sector refrom No plan for sector reform Sector reform plan under sector management and financing under implementation implementation Date 01-Jun-2010 12-Aug-2011 30-Jun-2016 Comments Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Component A - Intermediate Result Indicator 1: Kilometers Value 0.00 0.00 32.50 Number of kilometers of paved roads improved Date 01-Jun-2010 12-Aug-2011 30-Jun-2016 Comments Component A - Intermediate Result Indicator 2: Kilometers Value 0.00 0.00 8.00 Number of kilometers of unpaved roads improved Date 01-Jun-2010 12-Aug-2011 30-Jun-2016 Comments Roads in good and fair condition as a share of Percentage Value 20.00 20.00 95.00 total classified roads Public Disclosure Copy Date 01-Jun-2010 12-Aug-2011 30-Jun-2016 Comments Component A - Intermediate Result Indicator 4: Number Value 20.00 20.00 40.00 Average travel speed St. Anne's to Ananau Causeway Date 01-Jun-2010 12-Aug-2011 30-Jun-2016 Comments Speed measured in km/hour Speed measured in km/hour Component B - Intermediate Result Indicator 1: Text Value No study No study Study under implementation Land Transport Institutional Review Study Date 01-Jun-2010 12-Aug-2011 30-Jun-2016 Page 2 of 4 The World Bank Report No: ISR3937 Indicator Name Core Unit of Measure Baseline Current End Target Comments Component B - Intermediate Result Indicator 2: Number Value 0.00 0.00 5.00 Public Disclosure Copy Number of micro-enterprises for routine road maintenance in South Tarawa commercially Date 01-Jun-2010 12-Aug-2011 30-Jun-2016 active for two or more consecutive years Comments Component B - Intermediate Result Indicator 3: Text Value No National Road Safety No National Road Safety Strategy under Adoption and implementation of National Road Action Plan Action Plan implementation Safety Action Plan Date 01-Jun-2010 12-Aug-2011 30-Jun-2016 Comments Component B - Intermediate Result Indicator 4: Text Value No Road Emergency No Road Emergency Plan under implementation Adoption and implementation of Road Response Plan Response Plan Emergency Response Plan Date 01-Jun-2010 12-Aug-2011 30-Jun-2016 Comments Data on Financial Performance (as of 05-Sep-2011) Financial Agreement(s) Key Dates Project Loan No. Status Approval Date Signing Date Effectiveness Date Closing Date P122151 IDA-H6450 Effective 01-Mar-2011 05-May-2011 25-Aug-2011 30-Jun-2016 P122151 TF-99624 Effective 05-May-2011 30-May-2011 25-Aug-2011 30-Jun-2016 Disbursements (in Millions) Project Loan No. Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P122151 IDA-H6450 Effective USD 20.00 20.00 0.00 0.00 20.81 0.00 P122151 TF-99624 Effective USD 5.79 5.79 0.00 0.00 5.79 0.00 Public Disclosure Copy Disbursement Graph Page 3 of 4 The World Bank Report No: ISR3937 Public Disclosure Copy Key Decisions Regarding Implementation The next supervision mission is planned to begin in late September of 2011. It will focus on institutional strengthening activities under the project. Restructuring History There has been no restructuring to date. Related Projects There are no related projects. Public Disclosure Copy Page 4 of 4