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 | Investment Project Financing | FY 2012 | Seq No: 12 | ARCHIVED on 27-Apr-2018 | ISR31093 | Implementing Agencies: Office Te Beretitenti/Office of the President, Office Te Beretitenti/Office of the President 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-Dec-2018 Revised Closing Date:31-Dec-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  Satisfactory Overall Implementation Progress (IP)  Satisfactory  Satisfactory Overall Risk Rating  Moderate  Moderate Implementation Status and Key Decisions 4/27/2018 Public Disclosure Copy Page 1 of 10 Public Disclosure Copy The World Bank Implementation Status & Results Report Kiribati Adaptation Phase III (LDCF) (P112615) Progress toward achieving the Project Development Objective (PDO). Significant progress has been made on achieving the PDO to improve the resilience of Kiribati to the impacts of climate change on freshwater supply and coastal infrastructure. • In February 2018, Pilot Water Improvement Zones were fully commissioned and inaugurated in Tanaea (41 households or 254 people) and Eita-Tebikenikoora (180 households or 1,214 people), providing 24/7 pressurized water supply and exceeding the end-of-project targets of 180 households and 1,400 people provided with access to improved water sources (urban). Cabinet approved the tiered tariffs for water supply on January 30, 2018. The final Pilot Water Improvement Zone in Nanikai is scheduled for completion and commissioning by June 29, 2018, providing 24/7 pressurized water supply to an additional 195 households or 1,350 people. • By February 2018, leak detection and repairs in the PUB water transmission main, ground and elevated tanks eliminated 645 cu.m./day losses (out of total network losses of 648 cu.m./day), representing 339% of the project target to eliminate 190 cu.m of losses day. Ongoing tank repairs are expected to add to this loss reduction, and the Leak Detection Unit within the Public Utilities Board will support the resilience of the water supply beyond project closing. • Seven completed rainwater harvesting systems are providing 4.7 m3 of potable water per day toward the Project target of 5.1 m3 per day above the baseline. The systems have operated satisfactorily since completion, with part of the last year being a period of drought. In addition, under the Resilience Fund, community rainwater harvesting tanks with distribution systems have been constructed by 43 communities on 12 islands, contributing a further 920 m3 storage capacity. The final system on North Buota will add another 0.8 m3 per day, which will exceed the end-of-project target when commissioned in April 2018. • The final groundwater infiltration gallery at Tabonibara (7 cu.m./day yield) was fully commissioned and inaugurated on February 24, 2018. Together with the completed groundwater infiltration galleries in Notoue (9 cu.m./day yield) and at the Immaculate Heart College (6 cu.m./day yield), a total of 22 m3 per day are being supplied, exceeding the project target of 21 m3 per day. Operation & Maintenance training of village-based committees is ongoing, to ensure the sustainability of this freshwater supply. With proper maintenance, groundwater galleries have been shown to be resilient to 60 continuous months of drought, and the infrastructure system has a design life of 200 years. • Three completed shoreline protection works on South Tarawa, combined with the mangrove planting activities that has been completed in 9 outer islands, have resulted in 1.37 kilometers of coastline protected, exceeding the Project target of 1.2 kilometers. Community-based mangrove management plans are being implemented to ensure the sustainability of the coastal protection measures, and the seawalls are part of the Ministry of Infrastructure's coastal asset management system. • Resilience Fund. Round 1 (36 community adaptation grants on 12 islands in the Gilberts Group) is 97% completed. Round 2 construction is ongoing in 11 communities (43 rainwater tanks), and both rounds are scheduled for completion by the end of April 2018. Within the constraints of available funds, 18 of the 82 applications received have been approved under Round 3 (Line and Phoenix Islands), with a planned completion date of early July 2018. To-date, 46 community-led resilience sub-projects have been completed, i.e. 71% completed vis-à-vis the target of 80 percent. • Office of the President's Building extension: The building was completed on-schedule in November 2017, and is used by the National Policy and National Disaster Management Units of the Office of the President. 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  --  Moderate  Moderate Institutional Capacity for Implementation and Sustainability  --  Substantial  Substantial Fiduciary  --  Substantial  Moderate Environment and Social  --  Moderate  Moderate 4/27/2018 Public Disclosure Copy Page 2 of 10 Public Disclosure Copy The World Bank Implementation Status & Results Report Kiribati Adaptation Phase III (LDCF) (P112615) Stakeholders  --  Moderate  Moderate Other  --  --  -- Overall  Moderate  Moderate  Moderate Results Global Environmental Objective Indicators PHINDGEOTBL  Volume of potable water saved through reduced leakage (kiloliters per day)(Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N/A 605.00 645.00 190.00 Date 23-Aug-2011 27-Sep-2017 28-Feb-2018 31-Dec-2018 Comments By February 2018, leak detection and repairs in the PUB water transmission main, ground and elevated tanks eliminated 645 cu.m./day losses (out of total network losses of 648 cu.m./day). 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 27-Sep-2017 24-Feb-2018 31-Dec-2018 Comments The North Buota rainwater harvesting systems will add another 0.8 m3 per day when built and commissioned (scheduled for completion in April 2018), exceeding the target. 4/27/2018 Public Disclosure Copy Page 3 of 10 Public Disclosure Copy The World Bank Implementation Status & Results Report Kiribati Adaptation Phase III (LDCF) (P112615) 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 22.00 21.00 Date 23-Aug-2011 02-Nov-2015 24-Feb-2018 31-Dec-2018 PHINDGEOTBL  Length of coastline protected(Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.50 1.29 1.37 1.20 Date 23-Aug-2011 27-Sep-2017 06-Nov-2017 31-Dec-2018 PHINDGEOTBL  People provided with access to improved water sources(Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 5,000.00 -- 11,430.00 11,000.00 Date 31-Jul-2017 -- 18-Apr-2018 31-Dec-2018 PHINDGEOTBL  People provided with access to improved water sources - Female (RMS requirement)(Number, Corporate Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 2,500.00 -- 5,820.00 6,000.00 4/27/2018 Public Disclosure Copy Page 4 of 10 Public Disclosure Copy The World Bank Implementation Status & Results Report Kiribati Adaptation Phase III (LDCF) (P112615) PHINDGEOTBL  People provided with access to improved water sources - rural(Number, Corporate Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 3,600.00 -- 8,435.00 8,400.00 PHINDGEOTBL  People provided with access to improved water sources - urban(Number, Corporate Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 1,400.00 -- 2,995.00 2,600.00 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 2.00 3.00 3.00 Date 23-Aug-2011 27-Sep-2017 24-Feb-2018 31-Dec-2018 4/27/2018 Public Disclosure Copy Page 5 of 10 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 to more than four hours per day (number of households) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 221.00 180.00 Date 23-Aug-2011 19-Jun-2015 27-Feb-2018 31-Dec-2018 Comments 221 households now have access to pressurized water 24 hours a day. PHINDIRITBL  Rehabilitation of distribution network to eliminate leakage (meters) (Meter(m), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 3,400.00 3,000.00 Date 23-Aug-2011 02-Nov-2015 27-Feb-2018 31-Dec-2018 Comments Rehabilitation of the distribution network is scheduled for completion in June 2018. PHINDIRITBL  Reduction in non-revenue water through provisionof consumer water meters (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 221.00 180.00 Date 23-Aug-2011 02-Nov-2015 27-Feb-2018 31-Dec-2018 4/27/2018 Public Disclosure Copy Page 6 of 10 Public Disclosure Copy The World Bank Implementation Status & Results Report Kiribati Adaptation Phase III (LDCF) (P112615) 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 6.00 6.00 6.00 Date 23-Aug-2011 27-Sep-2017 16-Mar-2018 31-Dec-2018 PHINDIRITBL  Number of water utilities that the project is supporting (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1.00 1.00 1.00 Date 23-Aug-2011 27-Sep-2017 08-Mar-2018 31-Dec-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 100.00 100.00 100.00 Date 23-Aug-2011 27-Sep-2017 08-Mar-2018 31-Dec-2018 PHINDIRITBL  Government coastal asset management condition assessment are maintained (percentage of shoreline) (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value Nil 100.00 100.00 100.00 Date 23-Aug-2011 27-Sep-2017 08-Mar-2018 31-Dec-2018 4/27/2018 Public Disclosure Copy Page 7 of 10 Public Disclosure Copy The World Bank Implementation Status & Results Report Kiribati Adaptation Phase III (LDCF) (P112615) 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 27-Sep-2017 16-Mar-2018 31-Dec-2018 Comments Key Performance Indicators on Climate Change Adaptation and Disaster Risk Reduction 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. 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 27-Sep-2017 16-Mar-2018 31-Dec-2018 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 12.52 12.52 33.00 Date 23-Aug-2011 27-Sep-2017 16-Mar-2018 31-Dec-2018 PHINDIRITBL  Community-led resilience sub-projects completed (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 35.00 -- 71.00 80.00 Date 31-Jul-2017 -- 31-Mar-2018 31-Dec-2018 4/27/2018 Public Disclosure Copy Page 8 of 10 Public Disclosure Copy The World Bank Implementation Status & Results Report Kiribati Adaptation Phase III (LDCF) (P112615) PHINDIRITBL  The Office of the President's building extension to house government services for disaster risk management and climate change adaptation is built and used (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N -- Y Y Date 31-Jul-2017 -- 17-Jan-2018 31-Dec-2018 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 2.92 0.08 97% P112615 TF-11351 Effective USD 5.38 5.38 0.00 5.04 0.34 94% 100 P112615 TF-11448 Closed USD 1.80 1.80 0.00 1.80 0.00 % 100 P112615 TF-11818 Closed USD 0.90 0.90 0.00 0.90 0.00 % P112615 TF-A5560 Effective USD 0.49 0.49 0.00 0.00 0.49 0% 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-Dec-2018 P112615 TF-11351 Effective 15-Dec-2011 15-Dec-2011 12-Mar-2012 31-Aug-2016 31-Dec-2018 P112615 TF-11448 Closed 25-Jan-2012 02-Mar-2012 12-Mar-2012 31-Aug-2016 31-Aug-2017 P112615 TF-11818 Closed 17-Feb-2012 02-Mar-2012 12-Mar-2012 30-Jun-2016 30-Jun-2017 P112615 TF-A5560 Effective 03-Aug-2017 15-Oct-2017 15-Oct-2017 31-Dec-2018 31-Dec-2018 Cumulative Disbursements 4/27/2018 Public Disclosure Copy Page 9 of 10 Public Disclosure Copy The World Bank Implementation Status & Results Report Kiribati Adaptation Phase III (LDCF) (P112615) Restructuring History Level 2 Approved on 11-Jan-2016 Related Project(s) P163153- Kiribati Adaptation Program Phase III - Additional Financing 4/27/2018 Public Disclosure Copy Page 10 of 10