The World Bank Implementation Status & Results Report Pacific Aviation Investment - Kiribati (P128938) Pacific Aviation Investment - Kiribati (P128938) EAST ASIA AND PACIFIC | Kiribati | Transport Global Practice | IBRD/IDA | Investment Project Financing | FY 2012 | Seq No: 16 | ARCHIVED on 01-Jun-2019 | ISR37043 | Implementing Agencies: Ministry of Information, Communications, Transport, and Tourism Development, Ministry of Information, Communications, Transport and Tourism Development, The Republic of Kiribati Key Dates Key Project Dates Bank Approval Date: 13-Dec-2011 Effectiveness Date: 15-Feb-2012 Planned Mid Term Review Date: 06-Nov-2014 Actual Mid-Term Review Date: 06-Nov-2014 Original Closing Date: 31-Dec-2016 Revised Closing Date: 30-Jun-2019 pdoTable 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) The project development objective is to improve operational safety and oversight of international air transport and associated infrastructure. Components Table Name International Airport Infrastructure Investments:(Cost $26.96 M) Aviation Sector Reform and Training:(Cost $2.99 M) Strengthening Airport Operations and Management Capacity:(Cost $2.59 M) Project Support:(Cost $3.15 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating High High Implementation Status and Key Decisions The project is making progress with all major investments completed or underway. Works. Full completion of the TRW terminal works before the closing date will be challenging. Significant progress though, has been made due to additional staff and working nights. The baggage carousel is being installed and should be in operation in the week of May 20, 2019 . The 6/1/2019 Page 1 of 6 The World Bank Implementation Status & Results Report Pacific Aviation Investment - Kiribati (P128938) construction of the TRW seawall is well advanced but recent damage to the existing structure requires additional works. Work on extending the 'sand bag' sea wall will be complete during the week of May 20, 2019 . The first delivery of the additional rock armour for the southern sea wall (concrete) was expected from May 17, 2019 and the Contractor has been instructed to replace it. The final delivery is expected about 10th June and it appears that it will be placed comfortably before the end of June. Goods. Delivery of navigational aids to Cassidy (CXI) was achieved and installation is expected prior to project close. Installation at TRW complete. Consulting Services. The airport management contract has performed well and concluded on February 28, 2019 Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance -- High High Macroeconomic -- Substantial Substantial Sector Strategies and Policies -- Substantial Substantial Technical Design of Project or Program -- Low Low Institutional Capacity for Implementation and Sustainability -- High High Fiduciary -- Low Low Environment and Social -- Substantial Substantial Stakeholders -- Moderate Moderate Other -- Low Low Overall -- High High Results PDO Indicators by Objectives / Outcomes Improve operational safety & oversight of int'l air transport and associated infrastructure IN00701763 ►1. ICAO certification of safety and security at project airports (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 13-Dec-2011 26-Feb-2019 24-May-2019 17-Jun-2019 The Airport Authority CEO position has been filled which should help accelerate the process of getting ready to achieve airport certification at TRW. The first priority is to reach consensus on the content of the aerodrome manuals, so they can be approved, and the airport certification process can proceed. Comments: Unfortunately, the certification audit won’t be completed before the close of the project as it is scheduled in Dec 2019. Certification of TRW airport being a key objective of the project, it is essential to follow the recommendations of EGIS (airport management consultants) on how to meet the certification requirements, as per their completion report 6/1/2019 Page 2 of 6 The World Bank Implementation Status & Results Report Pacific Aviation Investment - Kiribati (P128938) IN00701764 ►2. State requirement for safety and security reaches global ICAO average (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 95.00 95.00 95.00 49.00 Date 13-Dec-2011 26-Feb-2019 24-May-2019 17-Jun-2019 To be reassessed in Dec 2019 Comments: IN00701765 ►3. Modernization of air traffic management (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target ADS-B ground stations ADS-B ground stations installed at TRW but not installed at TRW but PASNet and ADS-B Value no PASNet or ADS-B yet at CXI. VSAT has not yet at CXI. VSAT operational been installed, but not has been installed, but yet commissioned. not yet commissioned. Date 13-Dec-2011 26-Feb-2019 24-May-2019 17-Jun-2019 Based on the recent inspection by TFSU and the supervision engineer, GECI civil works and airfield installation is expected to be completed before June 1 in Cassidy. There are some components still being shipped, namely the UPS and genset control panel, but these are expected on the next arriving boat and flight respectively. Comments: GECI have submitted the Site commissioning documents for review and proposed to commence Site Acceptance Test (SAT) and commissioning on 7 June for a period of two weeks up to 25 June. Calibration flights have scheduled for the 17 June to coincide with the SAT. IN00701901 ►4. Implementation of a regional safety and security levy for international passengers (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 13-Dec-2011 26-Feb-2019 24-May-2019 30-Jun-2013 Intermediate Results Indicators by Components International Airport Infrastructure Investments IN00701902 ►Navigation and safety aids fully operational (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 80.00 90.00 100.00 Date 13-Dec-2011 26-Feb-2019 24-May-2019 17-Jun-2019 IN00701905 ►Achievement of Fire Safety Standards at Bonriki and Cassidy airports (Text, Custom) 6/1/2019 Page 3 of 6 The World Bank Implementation Status & Results Report Pacific Aviation Investment - Kiribati (P128938) Baseline Actual (Previous) Actual (Current) End Target Value Category 3 Category 6 Category 6 Category 6 Date 13-Dec-2011 26-Feb-2019 24-May-2019 31-Dec-2018 IN00701908 ►Bonriki and Cassidy terminals upgraded (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 75.00 90.00 100.00 Date 13-Dec-2011 26-Feb-2019 24-May-2019 17-Jun-2019 Aviation Sector Reform and Training IN00701903 ►Successful implementation of agreed training plan (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target There is current plan There is current plan Training plan Value No training plan under implementation. under implementation. completed Date 13-Dec-2011 26-Feb-2019 24-May-2019 30-Jun-2013 IN00701906 ►Separation of civil aviation regulatory functions from operations (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 13-Dec-2011 26-Feb-2019 24-May-2019 30-Jun-2013 IN00701909 ►Adoption of an Air Transport Master Plan (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 13-Dec-2011 26-Feb-2019 24-May-2019 30-Jun-2014 Strengthening Airport Operations and Management Capacity IN00701904 ►Length of coastal protection constructed (Meter(m), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 55.00 150.00 180.00 Date 15-Nov-2015 29-May-2018 24-May-2019 17-Jun-2019 IN00701907 ►Award of contract for airport management and operations support (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target 6/1/2019 Page 4 of 6 The World Bank Implementation Status & Results Report Pacific Aviation Investment - Kiribati (P128938) Value No Yes Yes Yes Date 13-Dec-2011 29-May-2018 24-May-2019 31-Dec-2016 Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P128938 IDA-D1050 Effective USD 7.10 7.10 0.00 5.65 1.59 78% P128938 IDA-H7420 Effective USD 22.91 22.91 0.00 20.45 0.17 99% P128938 TF-12678 Effective USD 5.63 5.63 0.00 3.51 2.12 62% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P128938 IDA-D1050 Effective 09-Mar-2016 06-Apr-2016 30-May-2016 31-Dec-2018 30-Jun-2019 P128938 IDA-H7420 Effective 13-Dec-2011 15-Dec-2011 15-Feb-2012 31-Dec-2016 30-Jun-2019 P128938 TF-12678 Effective 30-Jul-2012 08-Aug-2012 07-Nov-2012 31-Dec-2016 30-Jun-2019 Cumulative Disbursements 6/1/2019 Page 5 of 6 The World Bank Implementation Status & Results Report Pacific Aviation Investment - Kiribati (P128938) Restructuring History Level 2 Approved on 14-Sep-2018 Related Project(s) P153381-Kiribati Aviation Investment Project Additional Financing 6/1/2019 Page 6 of 6