Public Disclosure Copy The World Bank Implementation Status & Results Report Pacific Aviation Investment - Tuvalu (P128940) Pacific Aviation Investment - Tuvalu (P128940) EAST ASIA AND PACIFIC | Tuvalu | Transport & ICT Global Practice | IBRD/IDA | Investment Project Financing | FY 2012 | Seq No: 12 | ARCHIVED on 19-Nov-2017 | ISR29996 | Implementing Agencies: Ministry of Communications and Transport, Ministry of Finance and Economic Development Key Dates Key Project Dates Bank Approval Date:13-Dec-2011 Effectiveness Date:20-Mar-2012 Planned Mid Term Review Date:-- Actual Mid-Term Review Date:16-Oct-2014 Original Closing Date:31-Dec-2016 Revised Closing Date:30-Jun-2018 Project Development Objectives Project Development Objective (from Project Appraisal Document) The project development objective is to improve operational safety and oversight of international air transport infrastructure. Has the Project Development Objective been changed since Board Approval of the Project Objective? Yes Board Approved Revised Project Development Objective (If project is formally restructured)PHRPDODEL The project development objective is to improve the safety and security of air transport and associated infrastructure. Components Name Aviation Infrastructure Investments:(Cost $18.78 M) Aviation Sector Reform:(Cost $0.70 M) Project Support and Training:(Cost $1.32 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Satisfactory  Satisfactory Overall Implementation Progress (IP)  Moderately Satisfactory  Moderately Satisfactory Overall Risk Rating  Substantial  Substantial 11/20/2017 Page 1 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Pacific Aviation Investment - Tuvalu (P128940) Implementation Status and Key Decisions The project is progressing well and is almost certain to achieve a satisfactory outcome and its project development objectives. The runway and road civil works are completed, fuel truck and fire tender have been delivered and are in use, and navigation aids have been installed. There have been some delays with the construction of the terminal works due to shipping delays and inclement weather, with a revised completion date for the terminal in November/early December 2017. The construction of the geocell roads and the construction of a flight services center/fire tender shelter is planned to commence in November 2017. The GoTv is now receiving regular revenue from the Safety and Security Levy as well as the higher departure tax, both collected by Fiji Airways as part of the ticket price. However, there have been a number of challenges affecting the project, particularly with regards to the runway and apron resurfacing. Since completion of the works, the newly resurfaced runway has experienced a number of visible failures. An independent investigation has identified that these failures are due to pressure build up under the runway caused by water infiltration exacerbated by tidal and sea level impacts. A design consultancy has been engaged to pilot a number of different potential design solutions on the runway to test the efficacy of the options in alleviating the pressure under the runway. The outcome of the pilots will inform the final designs. In addition, there has been a recent fire incident in the navigation aids container that has damaged some of the equipment; however, the equipment is expected to be replaced in the coming months. The key issue remains the implementation of the Wildlife Management plan. A dedicated committee has been established to implement the plan but progress has been slow. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  Moderate  Moderate Macroeconomic  --  Moderate  Moderate Sector Strategies and Policies  --  Moderate  Moderate Technical Design of Project or Program  --  Low  Low Institutional Capacity for Implementation and Sustainability  --  Moderate  Moderate Fiduciary  --  Low  Low Environment and Social  --  Low  Moderate Stakeholders  --  Moderate  Moderate Other  --  Substantial  Substantial Overall  --  Substantial  Substantial Results Project Development Objective Indicators PHINDPDOTBL  Indicator One: Regulatory certification of safety and security at FUN airport (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value FUN currently not certified Fun currently not FUN currently not Certification of 11/20/2017 Page 2 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Pacific Aviation Investment - Tuvalu (P128940) certified certified. airports in accordance with agreed goals Date 13-Dec-2011 08-May-2017 09-Nov-2017 30-Sep-2017 PHINDPDOTBL  Indicator Two: Resolution of safety concerns at participating airports reaches global ICAO average (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 95.00 95.00 95.00 40.00 Date 13-Dec-2011 08-May-2017 09-Nov-2017 30-Sep-2017 PHINDPDOTBL  Indicator Three: Modernization of air traffic management (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target VSAT Dish installed but VSAT and Value No VSAT or ADS-B No VSAT or ADS-B not yet live. ADS-B ADS-B awaiting installation operational Date 13-Dec-2011 08-May-2017 09-Nov-2017 30-Sep-2017 PHINDPDOTBL  Indicator Four: Implementation of a regional safety levy for international passengers (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target AU$5 collected Levy being collected. Levy being collected. from each Value No levy Funds now being Funds now being departing received by GoTv received by GoTv international passenger Date 13-Dec-2011 08-May-2017 09-Nov-2017 30-Jun-2014 PHINDPDOTBL  Roads rehabilitated, Rural (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 8.00 8.00 8.00 11/20/2017 Page 3 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Pacific Aviation Investment - Tuvalu (P128940) Date 23-May-2013 08-May-2017 09-Nov-2017 30-Jun-2015 PHINDPDOTBL  Roads rehabilitated, Non-rural (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 7.40 7.40 7.40 Date 23-May-2013 08-May-2017 09-Nov-2017 30-Jun-2015 PHINDPDOTBL  Roads in good and fair condition as a share of total classified roads (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 50.00 100.00 100.00 100.00 Date 23-May-2013 08-May-2017 09-Nov-2017 30-Jun-2015 PHINDPDOTBL  Size of the total classified network (Kilometers, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 15.40 15.40 15.40 15.40 Overall Comments Intermediate Results Indicators 11/20/2017 Page 4 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Pacific Aviation Investment - Tuvalu (P128940) PHINDIRITBL  Component A: Intermediate Result indicator One: Navigation and safety aids fully operational (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 95.00 95.00 100.00 Date 13-Dec-2011 08-May-2017 09-Nov-2017 30-Jun-2017 PHINDIRITBL  Component A: Intermediate Result indicator Two: Rehabilitation of Funafuti runway (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 100.00 100.00 Date 13-Dec-2011 08-May-2017 09-Nov-2017 30-Jun-2015 PHINDIRITBL  Component A: Intermediate Result indicator Three: Achievement of Fire Standards (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N/A Category 5 Category 5 Category 5 Date 13-Dec-2011 08-May-2017 09-Nov-2017 30-Sep-2017 PHINDIRITBL  Component A: Intermediate Result indicator Four: Funafuti terminal and control tower upgrade (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 40.00 40.00 100.00 Date 13-Dec-2011 08-May-2017 09-Nov-2017 30-Jun-2017 11/20/2017 Page 5 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Pacific Aviation Investment - Tuvalu (P128940) PHINDIRITBL  Component A - Intermediate Result indicator Five: Number of kilometers of paved roads improved (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 15.40 15.40 15.40 Date 23-May-2013 08-May-2017 09-Nov-2017 30-Jun-2015 PHINDIRITBL  Component B: Intermediate Result indicator One: Successful implementation of agreed training plan (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Training plan under Training plan under Training plan Value No training plan implementation. implementation. completed Date 13-Dec-2011 08-May-2017 09-Nov-2017 30-Jun-2018 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P128940 IDA-D1090 Effective USD 2.88 2.88 0.00 0.33 2.64 12% P128940 IDA-H7490 Effective USD 11.85 11.85 0.00 10.70 0.00 90% P128940 IDA-H8960 Effective USD 6.06 6.06 0.00 5.48 0.11 90% P128940 TF-12703 Effective USD 0.17 0.17 0.00 0.17 0.00 100% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P128940 IDA-D1090 Effective 31-Mar-2016 20-May-2016 24-Jun-2016 30-Jun-2018 30-Jun-2018 P128940 IDA-H7490 Effective 13-Dec-2011 17-Feb-2012 20-Mar-2012 31-Dec-2016 30-Jun-2018 11/20/2017 Page 6 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Pacific Aviation Investment - Tuvalu (P128940) P128940 IDA-H8960 Effective 01-Nov-2013 05-Dec-2013 01-Apr-2014 31-Dec-2016 30-Jun-2018 P128940 TF-12703 Effective 30-Jul-2012 27-Aug-2012 27-Nov-2012 31-Dec-2016 30-Jun-2018 Cumulative Disbursements Restructuring History There has been no restructuring to date. Related Project(s) P145310-Tuvalu Aviation Investment Project - Additional Financing ,P157779-Tuvalu Aviation Investment Project Additional Financing II ,P163856- Tuvalu Aviation Investment Project Additional Finance III 11/20/2017 Page 7 of 7 Public Disclosure Copy