The World Bank Report No: ISR15056 Implementation Status & Results Tuvalu Pacific Aviation Investment - Tuvalu (P128940) Public Disclosure Copy Operation Name: Pacific Aviation Investment - Tuvalu (P128940) Project Stage: Implementation Seq.No: 5 Status: ARCHIVED Archive Date: 15-Jun-2014 Country: Tuvalu Approval FY: 2012 Product Line: IBRD/IDA Region: EAST ASIA AND PACIFIC Lending Instrument: Adaptable Program Loan Implementing Agency(ies): Ministry of Transport Key Dates Board Approval Date 13-Dec-2011 Original Closing Date 31-Dec-2016 Planned Mid Term Review Date Last Archived ISR Date 30-Dec-2013 Effectiveness Date 20-Mar-2012 Revised Closing Date 31-Dec-2016 Actual Mid Term Review Date Project Development Objectives Project Development Objective (from Project Appraisal Document) The project development objective is to improve the safety and security of air transport and associated infrastructure. Has the Project Development Objective been changed since Board Approval of the Project? ● Yes No Component(s) Component Name Component Cost Aviation Infrastructure Investments 18.78 Aviation Sector Reform 0.70 Project Support and Training 1.32 Overall Ratings Previous Rating Current Rating Moderately Satisfactory Moderately Satisfactory Public Disclosure Copy Progress towards achievement of PDO Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Substantial Substantial Implementation Status Overview The project continues to progress well and is on track to meet its Project Development Objective. Locations Page 1 of 5 The World Bank Report No: ISR15056 Country First Administrative Division Location Planned Actual Tuvalu Funafuti Funafuti ✔ Public Disclosure Copy Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Indicator One: ICAO certification of safety and Text Value FUN currently not certified Fun currently not certified Certification of airports in security at project airports accordance with agreed Date 13-Dec-2011 27-May-2014 30-Jun-2016 Comments Investments have not commenced. Bidding is complete for the runway and road resurfacing. The contract is expected to be awarded by July 2014. Bidding of the navigation aids and VSAT is expected to be completed by July 2014. Detailed designs and bidding documents for the terminal building are expected to be completed by July 2014. Project on track to meet target. Indicator Two: Resolution of safety concerns at Percentage Value 95.00 95.00 49.00 participating airports reaches global ICAO Date 13-Dec-2011 27-May-2014 30-Jun-2016 average Comments Baseline value assumed Investments have not based on Tonga commenced but project on track to meet target. Bidding is complete for the runway Public Disclosure Copy and road civil works and procurement is underway for the navigation aids. Indicator Three: Modernization of air traffic Text Value No VSAT or ADS-B No VSAT or ADS-B VSAT and ADS-B operational management Date 13-Dec-2011 27-May-2014 30-Jun-2014 Comments VSAT bidding documents and technical specification completed. Bid closes in June 2014. ADS-B consultant has Page 2 of 5 The World Bank Report No: ISR15056 delivered final report in February 2014. The roll-out of ADS-B to follow. Indicator Four: Implementation of a regional Text Value No levy Levy in process of being AU$5 collected from each Public Disclosure Copy safety levy for international passengers implemented. departing international passenger Date 13-Dec-2011 27-May-2014 30-Jun-2014 Comments Draft legislation for Target date for introduction of levy has been implementation changed to approved by Cabinet. The 2014 from 2013. application has been lodged to IATA and is awaiting implementation by the airline. Roads rehabilitated, Rural Kilometers Value 0.00 0.00 8.00 Date 23-May-2013 27-May-2014 30-Jun-2015 Comments Investments have not commenced. Roads rehabilitated, Non-rural Kilometers Value 0.00 0.00 7.40 Date 23-May-2013 27-May-2014 30-Jun-2015 Comments Investments have not commenced. Roads in good and fair condition as a share of Percentage Value 50.00 50.00 100.00 total classified roads Date 23-May-2013 27-May-2014 30-Jun-2015 Comments Estimate based on road Investments have not condition survey. commenced. Size of the total classified network Kilometers Value 15.40 0.00 15.40 Sub Type Supplemental Intermediate Results Indicators Public Disclosure Copy Indicator Name Core Unit of Measure Baseline Current End Target Component A: Intermediate Result indicator Percentage Value 0.00 10.00 100.00 One: Navigation and safety aids fully Date 13-Dec-2011 27-May-2014 30-Jun-2015 operational Comments Design and preparation work completed. Bidding has commenced and expected to be completed by July 2014. Page 3 of 5 The World Bank Report No: ISR15056 Component A: Intermediate Result indicator Percentage Value 0.00 10.00 100.00 Two: Rehabilitation of Funafuti runway Date 13-Dec-2011 27-May-2014 30-Jun-2014 Comments Bidding has been completed. Public Disclosure Copy The contract is expected to be awarded in July 2014. Component A: Intermediate Result indicator Text Value N/A Partially achieved. Category 5 Three: Achievement of Fire Standards Date 13-Dec-2011 27-May-2014 30-Jun-2014 Comments Fire uniforms and other equipment delivered and in use. GoTv still needs to finalize with NZ supply of refurbished fire tender. Component A: Intermediate Result indicator Percentage Value 0.00 10.00 100.00 Four: Funafuti terminal and control tower Date 13-Dec-2011 27-May-2014 30-Jun-2015 upgrade Comments Terminal design finalized. GoTv has confirmed the terminal building will remain on its current site. Preliminary design of control tower and fire station prepared by PWD under MPU. Detailed costing under way to confirm appropriate for shopping. Component A - Intermediate Result indicator Kilometers Value 0.00 0.00 15.40 Five: Number of kilometers of paved roads Date 23-May-2013 27-May-2014 30-Jun-2015 improved Comments Investments have not commenced. Component B: Intermediate Result indicator Text Value No training plan Training needs assessment Training plan completed One: Successful implementation of agreed completed. Public Disclosure Copy training plan Date 13-Dec-2011 27-May-2014 30-Jun-2016 Comments TNA now under implementation. Data on Financial Performance (as of 16-May-2014) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P128940 IDA-H7490 Effective 13-Dec-2011 17-Feb-2012 20-Mar-2012 31-Dec-2016 31-Dec-2016 Page 4 of 5 The World Bank Report No: ISR15056 Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P128940 IDA-H8960 Effective 01-Nov-2013 05-Dec-2013 01-Apr-2014 31-Dec-2016 31-Dec-2016 P128940 TF-12703 Effective 30-Jul-2012 27-Aug-2012 27-Nov-2012 31-Dec-2016 31-Dec-2016 Public Disclosure Copy Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P128940 IDA-H7490 Effective USD 11.85 11.85 0.00 1.68 9.89 14.00 P128940 IDA-H8960 Effective USD 6.06 6.06 0.00 0.00 6.18 0.00 P128940 TF-12703 Effective USD 0.17 0.17 0.00 0.08 0.09 49.00 Disbursement Graph Public Disclosure Copy Key Decisions Regarding Implementation The Additional Financing (P145310, IDA-H8960) for the parent project is now effective. Restructuring History There has been no restructuring to date. Related Projects P145310-Tuvalu Aviation Investment Project - Additional Financing Page 5 of 5