The World Bank Report No: ISR13754 Implementation Status & Results Tonga Tonga Transport Sector Consolidation Project (P096931) Public Disclosure Copy Operation Name: Tonga Transport Sector Consolidation Project (P096931) Project Stage: Implementation Seq.No: 10 Status: ARCHIVED Archive Date: 31-May-2014 Country: Tonga Approval FY: 2009 Product Line: IBRD/IDA Region: EAST ASIA AND PACIFIC Lending Instrument: Specific Investment Loan Implementing Agency(ies): Ministry of Infrastructure, Tonga Airports Ltd. Key Dates Board Approval Date 28-Jul-2008 Original Closing Date Planned Mid Term Review Date 30-Jun-2010 Last Archived ISR Date 30-Dec-2013 Effectiveness Date 12-Dec-2008 Revised Closing Date 31-Dec-2015 Actual Mid Term Review Date 07-Jul-2010 Project Development Objectives Project Development Objective (from Project Appraisal Document) The transport sector has (i) stronger policy, planning, and regulatory institutions and framework, (ii) improved safety andsecurityfacilities and compliance with international safety and security standards, and (iii) greater domestic capacity for roadrehabilitation and maintenance. Has the Project Development Objective been changed since Board Approval of the Project? ● Yes No Component(s) Component Name Component Cost A - Establishment of a sustainable transport policy, and institutional and operational framework 1.72 B - Provision of high priority strategic investments required to meet with mandatory safety and 4.93 security standards required under in international agreements, treaties and obligations. C - Further investments consistent with the policy/planning frameworks and investment plans 6.09 developed in Component A for a more sust ainable transport sector D - Provision of Project implementation support 2.85 Public Disclosure Copy Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Moderate Moderate Implementation Status Overview The project implementation is progressing very well. The project has been assisting with the recovery efforts after Cyclone Ian struck Tonga in January 2014 and this has affected planned activities, but it is expected to recover lost time by late 2014 and complete all activities before closing date. Page 1 of 6 The World Bank Report No: ISR13754 Locations Country First Administrative Division Location Planned Actual Tonga Tongatapu Tongatapu Public Disclosure Copy Tonga Tongatapu Nuku`alofa Tonga Ha`apai Ha`apai Tonga Not Entered Lupepau'u Not Entered Not Entered Not Entered Not Entered Not Entered Not Entered Tonga Eua Eua Not Entered Not Entered Not Entered Tonga Niuas Niuatoputapu Tonga Niuas Niuafo'ou Results Project Development Objective Indicators Public Disclosure Copy Page 2 of 6 The World Bank Report No: ISR13754 Indicator Name Core Unit of Measure Baseline Current End Target Indicator 1 - MOT integrated ministry Text Value Nine separate entities with i) Achieved. MOI now properly (i) MOI functioning as a fully- some transport sector function established. integrated ministry Public Disclosure Copy responsible for compliance (ii) Achieved. MoI now clearly and safety oversight of land, responsible for land transport sea and air transport in Tonga activities. In the process of with all necessary legal defining the needs of and approvals accompanying its staffing levels of MoI in the new responsibilities. areas of supervision and responsibility of the road (ii) Definition of the new roles network. of MOI and relevant ministries in respect of land transport. Date 30-Apr-2008 13-May-2014 31-Dec-2015 Comments With the merger of MoW and MoT into the MoI there is now a single integrated ministry without the previous overlap issues. The Change Management consultant has identified non- core activities to be divested. The proposed divestment program is behind schedule. However, the MoI has successfully concessioned the quarry. Indicator 2 - ICAO certification for Fua'amotu Text Value (i) Fua'amotu airport ICAO Achieved. (i) Certification of the compliance: Security 48%; Fua'amotu International Fire & Safety 53%;Air traffic Airport in accordance with management 56% reliable; TCAR Parts 139 and 157 (22 Operation 50%; April 2008). Public Disclosure Copy Date 30-Apr-2008 13-May-2014 31-Dec-2015 Comments Certification achieved in 2008. Indicator 3 - Safe Maritime systems Text Value Sea navigation aids missing Maritime needs assessment Maritime safety aids identified or in disrepair and ferry completed. All nav aids have as priorities in 2010 needs terminals in poor condition been installed. assessment installed and and without lights operational. Date 30-Apr-2008 13-May-2014 31-Dec-2015 Comments The project continues to invest in infrastructure to Page 3 of 6 The World Bank Report No: ISR13754 improve maritime safety. The maritime emergency watch radio system and load line survey have been cancelled Public Disclosure Copy due to insufficient funds and will be undertaken under TSCP-2 (additional financing to TSCP). Indicator 4 - Consultant/contractors capacity Text Value Road maintenance done by Year 1 program completed 75 km of roads designed, international contractors or with 15 km of periodic supervised and maintained by public sector (Ministry of maintenance completed, 462 Tongan companies Works) km of routine maintenance completed, and 200 domestic jobs (predominantly part-time) Year 2 program has been awarded with a total of 10 km of periodic maintenance and 462 km of general routine maintenance. Date 13-May-2014 31-Dec-2015 Comments Year 1 Program successfully completed. Year 2 routine and periodic maintenance programs have been awarded. Indicator 5 - Number of kilometers of roads Number Value 0.00 462.00 194.00 under regular maintenance Date 13-May-2014 31-Dec-2015 Comments New indicator as a result of Year 1 routine maintenance the project restructuring program successfully approved in August 2013. maintained 462 km of roads. Year 2routine maintenance program has awarded 7 contracts to maintain 462 km Public Disclosure Copy of roads to a higher level of service than in Year 1. Roads rehabilitated, Rural Kilometers Value 0.00 15.00 35.00 Date 13-May-2014 31-Dec-2015 Comments New indicator as a result of 15 km of periodic the project restructuring maintenance has been approved in August 2013. completed. A further 10 km has been awarded to be completed under the Yr 2 program. Under the Yr 2 Page 4 of 6 The World Bank Report No: ISR13754 General Routine Program, 40 km of patrol grading has been added to the contracts. Roads rehabilitated, Non-rural Kilometers Value 0.00 2.00 5.00 Public Disclosure Copy Date 13-May-2014 31-Dec-2015 Comments New indicator as a result of 15 km of periodic the project restructuring maintenance has been approved in August 2013. completed under the Year 1 periodic maintenance program. A further 10 km has been awarded, including non- rural roads, to be completed under the Yr 2 program. Roads in good and fair condition as a share of Percentage Value 10.00 10.00 70.00 total classified roads Date 13-May-2014 31-Dec-2015 Comments New indicator as a result of Data is not available at this the project restructuring point in time to update the approved in August 2013. percentage of the network in good and fair condition. The baseline is assumed. Size of the total classified network Kilometers Value 640.00 640.00 640.00 Sub Type Supplemental Data on Financial Performance (as of 16-Apr-2014) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P096931 IDA-H4160 Effective 08-Jul-2008 17-Jul-2008 12-Dec-2008 31-Dec-2011 31-Dec-2015 P096931 TF-99585 Effective 29-Jul-2011 23-Aug-2011 06-Oct-2011 31-Dec-2013 31-Dec-2015 Public Disclosure Copy Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P096931 IDA-H4160 Effective USD 5.44 5.44 0.00 4.86 0.43 89.00 P096931 TF-99585 Effective USD 10.30 10.30 0.00 6.26 4.04 61.00 Disbursement Graph Page 5 of 6 The World Bank Report No: ISR13754 Public Disclosure Copy Key Decisions Regarding Implementation There are no key decisions for disclosure. Restructuring History Level one Approved on 13-Dec-2010, Level two Approved on 11-Jul-2012, Level 2 RVP Decision on 01-Aug-2013, Level 2 CD Decision on 15-Feb-2014 Related Projects There are no related projects. Public Disclosure Copy Page 6 of 6