Public Disclosure Copy The World Bank Implementation Status & Results Report Pacific Aviation Investment - Tuvalu (P128940) Pacific Aviation Investment - Tuvalu (P128940) EAST ASIA AND PACIFIC | Tuvalu | Transport & ICT Global Practice | IBRD/IDA | Adaptable Program Loan | FY 2012 | Seq No: 11 | ARCHIVED on 18-May-2017 | ISR27740 | Implementing Agencies: Key Dates Key Project Dates Bank Approval Date:13-Dec-2011 Effectiveness Date:20-Mar-2012 Planned Mid Term Review Date:-- Actual Mid-Term Review Date:16-Oct-2014 Original Closing Date:31-Dec-2016 Revised Closing Date:30-Jun-2018 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)PHRPDODEL The project development objective is to improve the safety and security of air transport and associated infrastructure. Components Name Aviation Infrastructure Investments:(Cost $18.78 M) Aviation Sector Reform:(Cost $0.70 M) Project Support and Training:(Cost $1.32 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Satisfactory  Satisfactory Overall Implementation Progress (IP)  Satisfactory  Moderately Satisfactory Overall Risk Rating  --  Substantial 5/18/2017 Page 1 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Pacific Aviation Investment - Tuvalu (P128940) Implementation Status and Key Decisions The project is progressing well and is almost certain to achieve a satisfactory outcome and its project development objectives. The runway and road civil works are completed, fuel truck and fire tender have been delivered and are in use, navigation aids have been installed, and the new terminal construction is ongoing and scheduled to be completed by September 2017. The only remaining major investment is the flight services center/fire tender shelter which is under procurement. The GoTv is now receiving regular revenue from the Safety and Security Levy as well as the higher departure tax, both collected by Fiji Airways as part of the ticket price. However, there have been a number of challenges affecting the project, particularly with regards to resealing works on the runway and apron. Defects on both pavements have been identified and will require immediate attention and remedial action. The project has replaced the supervision engineer as the contract ceiling had been reached and the performance to date did not warrant an extension of the contract. Additional Financing is expected to be processed in early FY18 to address runway repairs as well as a budget shortfall due to Foreign Exchange losses and increased supervision costs. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  --  Moderate Macroeconomic  --  --  Moderate Sector Strategies and Policies  --  --  Moderate Technical Design of Project or Program  --  --  Low Institutional Capacity for Implementation and Sustainability  --  --  Moderate Fiduciary  --  --  Low Environment and Social  --  --  Low Stakeholders  --  --  Moderate Other  --  --  Substantial Overall  --  --  Substantial Results Project Development Objective Indicators PHINDPDOTBL  Indicator One: ICAO certification of safety and security at project airports (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Certification of airports in Fun currently not Fun currently not Value FUN currently not certified accordance certified certified with agreed goals 5/18/2017 Page 2 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Pacific Aviation Investment - Tuvalu (P128940) Date 13-Dec-2011 13-Oct-2016 08-May-2017 30-Sep-2017 Comments Runway paving completed but defects require repairs. Navigation aids installed and training completed. Fire tender received and training completed. Airport operations manual and exposition plan awaiting approval from MCT. PHINDPDOTBL  Indicator Two: Resolution of safety concerns at participating airports reaches global ICAO average (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 95.00 95.00 95.00 40.00 Date 13-Dec-2011 13-Oct-2016 08-May-2017 30-Sep-2017 Comments Separation achieved with changed reporting lines confirmed by MCT. PHINDPDOTBL  Indicator Three: Modernization of air traffic management (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target VSAT equipment has arrived in Funafuti port and is awaiting VSAT and clearance. Value No VSAT or ADS-B No VSAT or ADS-B ADS-B Consultations on site operational selection have been held and site has been confirmed. Date 13-Dec-2011 13-Oct-2016 08-May-2017 30-Sep-2017 Comments Shipping of remaining VSAT equipment and installation delayed and expected to be completed by May 2017. Consultations on site selection have been held and site has been confirmed. 5/18/2017 Page 3 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Pacific Aviation Investment - Tuvalu (P128940) PHINDPDOTBL  Indicator Four: Implementation of a regional safety levy for international passengers (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target AU$5 collected Levy being collected. Levy being collected. from each Value No levy Funds now being Funds now being departing received by GoTv received by GoTv international passenger Date 13-Dec-2011 13-Oct-2016 08-May-2017 30-Jun-2014 PHINDPDOTBL  Roads rehabilitated, Rural (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 8.00 8.00 8.00 Date 23-May-2013 13-Oct-2016 08-May-2017 30-Jun-2015 PHINDPDOTBL  Roads rehabilitated, Non-rural (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 7.40 7.40 7.40 Date 23-May-2013 13-Oct-2015 08-May-2017 30-Jun-2015 PHINDPDOTBL  Roads in good and fair condition as a share of total classified roads (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 50.00 100.00 100.00 100.00 Date 23-May-2013 13-Oct-2016 08-May-2017 30-Jun-2015 PHINDPDOTBL  Size of the total classified network (Kilometers, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target 5/18/2017 Page 4 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Pacific Aviation Investment - Tuvalu (P128940) Value 15.40 15.40 15.40 15.40 Overall Comments Intermediate Results Indicators PHINDIRITBL  Component A: Intermediate Result indicator One: Navigation and safety aids fully operational (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 75.00 95.00 100.00 Date 13-Dec-2011 13-Oct-2016 08-May-2017 30-Jun-2017 PHINDIRITBL  Component A: Intermediate Result indicator Two: Rehabilitation of Funafuti runway (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 100.00 100.00 Date 13-Dec-2011 01-Feb-2016 08-May-2017 30-Jun-2015 PHINDIRITBL  Component A: Intermediate Result indicator Three: Achievement of Fire Standards (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Partially achieved. Safety equipment supplied to fire fighters. Value N/A Category 5 Category 5 Fire tender has been procured and will be delivered in early 2017. 5/18/2017 Page 5 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Pacific Aviation Investment - Tuvalu (P128940) Date 13-Dec-2011 13-Oct-2016 08-May-2017 30-Sep-2017 Comments Achieved. Fire tender received and training undertaken. PHINDIRITBL  Component A: Intermediate Result indicator Four: Funafuti terminal and control tower upgrade (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 20.00 40.00 100.00 Date 13-Dec-2011 13-Oct-2016 08-May-2017 30-Jun-2017 Comments Terminal construction underway. TFSU currently in negotiation with terminal contractor for building of pre-fabricated structure. PHINDIRITBL  Component A - Intermediate Result indicator Five: Number of kilometers of paved roads improved (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 15.40 15.40 15.40 Date 23-May-2013 13-Oct-2016 08-May-2017 30-Jun-2015 PHINDIRITBL  Component B: Intermediate Result indicator One: Successful implementation of agreed training plan (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Training plan under Training plan under Training plan Value No training plan implementation. implementation. completed Date 13-Dec-2011 13-Oct-2016 08-May-2017 30-Jun-2018 Overall Comments 5/18/2017 Page 6 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Pacific Aviation Investment - Tuvalu (P128940) Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P128940 IDA-D1090 Effective USD 2.88 2.88 0.00 0.16 2.71 6% P128940 IDA-H7490 Effective USD 11.85 11.85 0.00 10.70 0.00 90% P128940 IDA-H8960 Effective USD 6.06 6.06 0.00 3.68 1.86 61% P128940 TF-12703 Effective USD 0.17 0.17 0.00 0.15 0.02 87% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P128940 IDA-D1090 Effective 31-Mar-2016 20-May-2016 24-Jun-2016 30-Jun-2018 30-Jun-2018 P128940 IDA-H7490 Effective 13-Dec-2011 17-Feb-2012 20-Mar-2012 31-Dec-2016 30-Jun-2018 P128940 IDA-H8960 Effective 01-Nov-2013 05-Dec-2013 01-Apr-2014 31-Dec-2016 30-Jun-2018 P128940 TF-12703 Effective 30-Jul-2012 27-Aug-2012 27-Nov-2012 31-Dec-2016 30-Jun-2018 Cumulative Disbursements 5/18/2017 Page 7 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Pacific Aviation Investment - Tuvalu (P128940) Restructuring History There has been no restructuring to date. Related Project(s) P145310-Tuvalu Aviation Investment Project - Additional Financing ,P157779-Tuvalu Aviation Investment Project Additional Financing II ,P163856- Tuvalu Aviation Investment Project Additional Finance III 5/18/2017 Page 8 of 8 Public Disclosure Copy