The World Bank Report No: ISR16708 Implementation Status & Results Kiribati Kiribati Road Rehabilitation Project (P122151) Public Disclosure Copy Operation Name: Kiribati Road Rehabilitation Project (P122151) Project Stage: Implementation Seq.No: 8 Status: ARCHIVED Archive Date: 26-Nov-2014 Country: Kiribati Approval FY: 2011 Product Line: IBRD/IDA Region: EAST ASIA AND PACIFIC Lending Instrument: Specific Investment Loan Implementing Agency(ies): Key Dates Board Approval Date 01-Mar-2011 Original Closing Date 30-Jun-2016 Planned Mid Term Review Date 20-Mar-2013 Last Archived ISR Date 24-May-2014 Effectiveness Date 25-Aug-2011 Revised Closing Date 30-Jun-2016 Actual Mid Term Review Date 27-Mar-2013 Project Development Objectives Project Development Objective (from Project Appraisal Document) The project will improve the condition of South Tarawa's main road network and help strengthen road financing and maintenance capacity. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Component A: Infrastructure Improvement 36.46 Component B: Road Sector Reform 1.27 Component C: Project Support 1.11 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 High High Implementation Status Overview Although implementation is well behind schedule, major sources of existing delays including aggregate supply and project coordination have been largely resolved. The quality of work thus far is satisfactory and with additional resources mobilized works are expected to accelerate. Locations Page 1 of 5 The World Bank Report No: ISR16708 Country First Administrative Division Location Planned Actual Kiribati Not Entered Teaoraereke Village Public Disclosure Copy Kiribati Not Entered Naanikai Kiribati Not Entered Banraeaba Village Kiribati Gilbert Islands South Tarawa ✔ Kiribati Not Entered Bairiki Kiribati Not Entered South Tawara Kiribati Not Entered Buota Kiribati Not Entered Tanaea Kiribati Not Entered Ambo Village Kiribati Not Entered Taborio Village Kiribati Not Entered Temaiku Village Kiribati Not Entered Eita Village Kiribati Not Entered Tangintebu Village Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Indicator 1: Number of kilometers of the paved Kilometers Value 7.00 8.15 39.50 road network rehabilitated and suitable for only Date 01-Jun-2010 07-Nov-2014 30-Jun-2016 routine maintenance Comments The Contractor has Public Disclosure Copy completed the pavements on two causeways. Indicator 2: An agreed plan for reform of road Text Value No plan for sector refrom Assignment awarded. Sector reform plan under sector management and financing under implementation implementation Date 01-Jun-2010 07-Nov-2014 30-Jun-2016 Comments This activity will now be undertaken under the Kiribati Aviation Investment Project as it has become a multi- sector study Page 2 of 5 The World Bank Report No: ISR16708 includingmaritime and aviation. The assignment has been awarded. Public Disclosure Copy Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Component A - Intermediate Result Indicator 1: Kilometers Value 0.00 3.15 32.50 Number of kilometers of paved roads improved Date 01-Jun-2010 07-Nov-2014 30-Jun-2016 Comments Pavements completed on two causeways, other sections will soon be paved. Kerbing and U-drains making good progress. Component A - Intermediate Result Indicator 2: Kilometers Value 0.00 0.00 8.00 Number of kilometers of unpaved roads Date 01-Jun-2010 07-Nov-2014 30-Jun-2016 improved Comments Unpaved road improvements will start during the next six months. Roads in good and fair condition as a share of Percentage Value 20.00 17.00 95.00 total classified roads Date 01-Jun-2010 07-Nov-2014 30-Jun-2016 Comments Road network deterioration on existing sections is slowing as many are now being maintained by the Contractor. Pavements completed on two causeways. Component A - Intermediate Result Indicator 4: Number Value 20.00 13.00 40.00 Average travel speed St. Anne's to Ananau Date 01-Jun-2010 07-Nov-2014 30-Jun-2016 Causeway Comments Speed measured in km/hour The short sections of paving completed have slightly Public Disclosure Copy increased average speeds. Component B - Intermediate Result Indicator 1: Text Value No study Assignment awarded Study under implementation Land Transport Institutional Review Study Date 01-Jun-2010 07-Nov-2014 30-Jun-2016 Comments This activity will now be undertaken under the Kiribati Aviation Investment Project as it has become a multi- sector study includingmaritime and Page 3 of 5 The World Bank Report No: ISR16708 aviation. The assignment has been awarded. Component B - Intermediate Result Indicator 2: Number Value 0.00 3.00 5.00 Number of micro-enterprises for routine road Public Disclosure Copy Date 01-Jun-2010 07-Nov-2014 30-Jun-2016 maintenance in South Tarawa commercially Comments Consultant mobilized. Initial active for two or more consecutive years report received. Three female microenterprises established and working. Component B - Intermediate Result Indicator 3: Text Value No National Road Safety Work on road safety strategy Strategy under Adoption and implementation of National Road Action Plan halted. implementation Safety Action Plan Date 01-Jun-2010 07-Nov-2014 30-Jun-2016 Comments Consultant resigned after preparing draft plan. Procurement of new consultant underway. OB’s office showing leadership. Component B - Intermediate Result Indicator 4: Text Value No Road Emergency No Road Emergency Plan under implementation Adoption and implementation of Road Response Plan Response Plan Emergency Response Plan Date 01-Jun-2010 07-Nov-2014 30-Jun-2016 Comments This activity to be removed from project when restructured as no longer required. Data on Financial Performance (as of 21-Oct-2014) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P122151 IDA-H6450 Effective 01-Mar-2011 05-May-2011 25-Aug-2011 30-Jun-2016 30-Jun-2016 P122151 TF-99624 Effective 05-May-2011 30-May-2011 25-Aug-2011 30-Jun-2016 30-Jun-2016 Public Disclosure Copy Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P122151 IDA-H6450 Effective USD 20.00 20.00 0.00 11.48 8.19 57.00 P122151 TF-99624 Effective USD 5.79 5.79 0.00 2.32 3.47 40.00 Disbursement Graph Page 4 of 5 The World Bank Report No: ISR16708 Public Disclosure Copy Key Decisions Regarding Implementation None applicable. Restructuring History There has been no restructuring to date. Related Projects P144099-Kiribati Road Rehabilitation Project - Additional Financing Public Disclosure Copy Page 5 of 5