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 | Social, Urban, Rural and Resilience Global Practice Global Practice | Global Environment Project | Specific Investment Loan | FY 2012 | Seq No: 10 | ARCHIVED on 22-Mar-2017 | ISR26960 | Implementing Agencies: Key Dates Key Project Dates Bank 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:28-Feb-2018 Global Development 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 PDO  Moderately Satisfactory  Moderately Satisfactory Overall Implementation Progress (IP)  Moderately Satisfactory  Moderately Satisfactory Overall Risk Rating  High  Substantial Implementation Status and Key Decisions 3/22/2017 Public Disclosure Copy Page 1 of 9 Public Disclosure Copy The World Bank Implementation Status & Results Report Kiribati Adaptation Phase III (LDCF) (P112615) 1 . Progress toward achieving the Project Development Objective (PDO). Significant progress is being made on the following activities, which directly contribute to achieving the PDO to improve the resilience of Kiribati to the impacts of climate change on freshwater supply and coastal infrastructure. • Leakage detection and repair of transmission mains and reservoirs, resulting in 605 cu.m per day of potable water saved to-date, substantially exceeding the Project target of 190 cu.m per day saved and enabling conservation of the limited underground water sources (the Buota and Bonriki water reserves/fresh water lenses). This includes the repair of all leaks along 26.8 km of the 30-km long water transmission main (from Betio to Bonriki, including the connection across the Dai Nippon Bridge in October 2016). • Two completed shoreline protection works on South Tarawa, combined with the mangrove planting activity that has been completed in 9 outer islands, have resulted in 1.29 kilometers of coastline protected, already exceeding the Project target of 1.2 kilometers; • Completed rainwater harvesting systems in Banaba, and six systems in four villages in North Tarawa, are providing 4.7 cu.m. of potable water per day (toward the Project target of 5.1 cu.m. per day above the baseline); Civil works for the North Tarawa village-based groundwater abstraction systems are scheduled for completion in May 2017. These systems will provide 16 cu. m of potable water per day. The rain-water harvesting works in North Buota will add a further 0.8 cu. m per day Resilience Fund. Over 300 applications received from community groups (outer islands in the Gilberts Group and South Tarawa) were evaluated for the Resilience Fund (RF) for small community-based resilience strengthening grants. Thirty-five grants have been awarded within the funds available and implementation is ongoing. Long-term Coastal Security Strategy. Support is ongoing through KAP to the OB and other stakeholder agencies to develop the Long-Term Coastal Security Strategy which aims to support the Government of Kiribati to prepare and adopt a coastal management framework and policy for better managing the use of the country’s coastal areas . OB’s Office building extension. The contract is currently being let and managed by MPWU in accordance with the Government of Kiribati's procedures. Contract award is scheduled for the second half of April. 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  --  Low  Low Technical Design of Project or Program  --  Substantial  Moderate Institutional Capacity for Implementation and Sustainability  --  High  High Fiduciary  --  Substantial  Substantial Environment and Social  --  Substantial  Moderate Stakeholders  --  Moderate  Moderate Other  --  --  -- Overall  --  High  Substantial Results Global Environmental Objective Indicators 3/22/2017 Public Disclosure Copy Page 2 of 9 Public Disclosure Copy The World Bank Implementation Status & Results Report Kiribati Adaptation Phase III (LDCF) (P112615) PHINDGEOTBL  Volume of potable water saved through reduced leakage (kiloliters per day)(Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N/A 269.00 605.00 190.00 Date 23-Aug-2011 16-Aug-2016 14-Mar-2017 28-Feb-2018 PHINDGEOTBL  Volume of potable water provided from new rainwater harvesting systems (kiloliters per day)(Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1.00 5.70 5.70 6.10 Date 23-Aug-2011 16-Aug-2016 14-Mar-2017 28-Feb-2018 Comments Construction is underway for the last programmed rainwater harvesting system. The target will be fully met once construction is completed. PHINDGEOTBL  Volume of potable water provided from new groundwater sources (kiloliters per day)(Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 6.00 6.00 6.00 21.00 Date 23-Aug-2011 16-Aug-2016 14-Mar-2017 28-Feb-2018 Comments Construction is underway for the last two groundwater abstraction galleries. The target will be fully met upon completion in May 2017. 3/22/2017 Public Disclosure Copy Page 3 of 9 Public Disclosure Copy The World Bank Implementation Status & Results Report Kiribati Adaptation Phase III (LDCF) (P112615) PHINDGEOTBL  Length of coastline protected(Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.50 1.29 1.29 1.20 Date 23-Aug-2011 16-Aug-2016 14-Mar-2017 28-Feb-2018 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 20-Sep-2016 14-Mar-2017 28-Feb-2018 Comments Construction of the final two groundwater abstraction systems is ongoing and scheduled for completion in May 2017. PHINDIRITBL  The frequency of water supply of households has increased to more than four hours per day (number of households) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 180.00 Date 23-Aug-2011 19-Jun-2015 14-Mar-2017 28-Feb-2018 Comments Procurement for the Goods contracts associated with this indicator have been completed. Upon completion of the Works contract, the end target will be met in full. 3/22/2017 Public Disclosure Copy Page 4 of 9 Public Disclosure Copy The World Bank Implementation Status & Results Report Kiribati Adaptation Phase III (LDCF) (P112615) PHINDIRITBL  Rehabilitation of distribution network to eliminate leakage (meters) (Meter(m), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3,000.00 Date 23-Aug-2011 20-Sep-2016 14-Mar-2017 28-Feb-2018 Comments Procurement for the Goods contracts associated with this indicator have been completed. Upon completion of the Works contract, the end target will be met in full. PHINDIRITBL  Reduction in non-revenue water through provisionof consumer water meters (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 180.00 Date 23-Aug-2011 02-Nov-2015 14-Mar-2017 28-Feb-2018 Comments Procurement for the Goods contracts associated with this indicator have been completed. Upon completion of the Works contract, the end target will be met in full. PHINDIRITBL  Baseline health statistics (eg. reported diarrhea cases) disseminated to communities through WASH training (number of communities in each six month interval) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 6.00 Date 23-Aug-2011 20-Sep-2016 14-Mar-2017 28-Feb-2018 Comments WASH training is ongoing in the communities where physical investments are being made under the Project. 3/22/2017 Public Disclosure Copy Page 5 of 9 Public Disclosure Copy The World Bank Implementation Status & Results Report Kiribati Adaptation Phase III (LDCF) (P112615) PHINDIRITBL  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 20-Sep-2016 14-Mar-2017 28-Feb-2018 PHINDIRITBL  Coastline asset condition assessment is completed and documented for all major non-government assets along the South Tarawa coastline (percentage of shoreline) (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value Nil 50.00 50.00 100.00 Date 23-Aug-2011 20-Sep-2016 14-Mar-2017 28-Feb-2018 PHINDIRITBL  Government coastal asset management condition assessment are maintained (percentage of shoreline) (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value Nil 70.00 70.00 100.00 Date 23-Aug-2011 20-Sep-2016 14-Mar-2017 28-Feb-2018 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 are fully Value Nil KPIs are developed KPIs are developed reported publically Date 23-Aug-2011 20-Sep-2016 14-Mar-2017 28-Feb-2018 Comments Key Performance Indicators on CCA and DRR were developed under the Kiribati Joint Implementation Plan for Climate Change and Disaster Risk Management (KJIP). The KJIP is being implemented through 12 strategies, with clearly defined results, performance indicators and prioritized actions outlined in the action matrix. 3/22/2017 Public Disclosure Copy Page 6 of 9 Public Disclosure Copy The World Bank Implementation Status & Results Report Kiribati Adaptation Phase III (LDCF) (P112615) PHINDIRITBL  Functional plans (under the Disaster Management Plan) relevant to public health and potable water are established and operational (number) (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target 2 Sector Plans 2 Sector Plans Sector Plans Value Nil Operating Operating Operating (3) Date 23-Aug-2011 20-Sep-2016 14-Mar-2017 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 5.34 5.34 33.00 Date 23-Aug-2011 20-Sep-2016 14-Mar-2017 31-Aug-2016 Comments Locally Managed Adaptation Plans are equivalent to the Whole-of-Island (WOI) plans that are currently under development. The Whole-of- Island approach has been implemented in Abaiang, and results were presented to the public during a workshop held on February 9, 2016. Rollout to other programmed islands has commenced in Tabiteuea North and thereafter moving to Maiana and Notouti. All activities under the Whole of Island approach are conducted using a multi-sectoral approach: Government, NGOs, faith-based organizations, and civil society all contribute towards the development of plans to address climate change vulnerabilities of affected islands and communities. The vulnerability assessments include health, coastal erosion, fisheries and water supplies, leading to the preparation finally of a Strategic Action Plan. 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 2.07 0.93 69% P112615 TF-11351 Effective USD 5.00 5.00 0.00 2.89 2.11 58% P112615 TF-11448 Effective USD 1.80 1.80 0.00 0.84 0.97 46% 3/22/2017 Public Disclosure Copy Page 7 of 9 Public Disclosure Copy The World Bank Implementation Status & Results Report Kiribati Adaptation Phase III (LDCF) (P112615) P112615 TF-11818 Effective USD 0.90 0.90 0.00 0.83 0.07 93% 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 28-Feb-2018 P112615 TF-11351 Effective 15-Dec-2011 15-Dec-2011 12-Mar-2012 31-Aug-2016 28-Feb-2018 P112615 TF-11448 Effective 25-Jan-2012 02-Mar-2012 12-Mar-2012 31-Aug-2016 31-Aug-2017 P112615 TF-11818 Effective 17-Feb-2012 02-Mar-2012 12-Mar-2012 30-Jun-2016 30-Jun-2017 Cumulative Disbursements Restructuring History Level 2 Approved on 11-Jan-2016 Related Project(s) There are no related projects. 3/22/2017 Public Disclosure Copy Page 8 of 9 Public Disclosure Copy The World Bank Implementation Status & Results Report Kiribati Adaptation Phase III (LDCF) (P112615) 3/22/2017 Public Disclosure Copy Page 9 of 9