The World Bank Implementation Status & Results Report Marshall Islands Maritime Investment Project (P161382) Marshall Islands Maritime Investment Project (P161382) EAST ASIA AND PACIFIC | Marshall Islands | Transport Global Practice | IBRD/IDA | Investment Project Financing | FY 2019 | Seq No: 9 | ARCHIVED on 21-Apr-2023 | ISR55598 | Implementing Agencies: Ministry of Finance, Ministry of Justice, Republic of Marshall Islands Port Authority Key Dates Key Project Dates Bank Approval Date: 09-May-2019 Effectiveness Date: 17-Jul-2019 Planned Mid Term Review Date: 08-Nov-2022 Actual Mid-Term Review Date: 08-Nov-2022 Original Closing Date: 01-Aug-2024 Revised Closing Date: 01-Aug-2024 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) To improve the safety, efficiency and climate resilience of maritime infrastructure and operations in the Recipient's territory, and in the event of an Eligible Crisis or Emergency, to provide an immediate response to the Eligible Crisis or Emergency. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Maritime Infrastructure:(Cost $12350000.00 M) Maritime Safety and Security:(Cost $7650000.00 M) Technical Assistance for Port Planning and Project Management:(Cost $13120000.00 M) Contingent Emergency Response Component Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Unsatisfactory Moderately Unsatisfactory Overall Implementation Progress (IP) Moderately Unsatisfactory Moderately Unsatisfactory Overall Risk Rating Moderate Substantial Implementation Status and Key Decisions The Marshall Islands Maritime Investment Project (MIMIP) became effective on July 17, 2019. The project is in the third year of implementation and progress to date has been slow. The Needs Assessment for Component 1 and 2 is complete and has been endorsed by the Project Steering Committee. The Review of Institutional and Governance Structures for Port Management and the Strategic Plan are underway; however, the implementation of these activities is behind schedule. The Mid Term Review for MIMIP was carried out in November 2022. 4/21/2023 Page 1 of 7 The World Bank Implementation Status & Results Report Marshall Islands Maritime Investment Project (P161382) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Low Moderate Substantial Macroeconomic Moderate Low Low Sector Strategies and Policies Moderate Moderate Substantial Technical Design of Project or Program Moderate Moderate Moderate Institutional Capacity for Implementation and Substantial High High Sustainability Fiduciary Substantial Substantial High Environment and Social Substantial Moderate Moderate Stakeholders Low Low Low Other -- Moderate Low Overall Substantial Moderate Substantial Results PDO Indicators by Objectives / Outcomes Efficiency IN01272700 ►Reduction in cargo vessel turnaround times at Delap Dock (Minutes, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1,660.00 1,660.00 1,660.00 1,630.00 Date 25-Feb-2019 20-Oct-2022 07-Mar-2023 01-Aug-2024 Reduction in cargo vessel turnaround times at Delap Dock, with a target reduction of 30 minutes. Starts Comments: from the time of pilot boarding to vessel departure from Delap Dock. IN01272704 ►Increase in container yard productivity at Delap Dock (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 10.00 Date 25-Feb-2019 20-Oct-2022 07-Mar-2023 01-Aug-2024 Increase in container yard productivity is the number of containers moved per hour. Comments: 4/21/2023 Page 2 of 7 The World Bank Implementation Status & Results Report Marshall Islands Maritime Investment Project (P161382) Safety and security IN01272703 ►Project docks fully compliant with ISPS requirements (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3.00 Date 25-Feb-2019 20-Oct-2022 07-Mar-2023 01-Aug-2024 Comments: Cumulative and includes Delap, Uliga, and Ebeye Docks. Climate resilience IN01272701 ►Docks rehabilitated with at least one climate resilience measure (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3.00 Date 25-Feb-2019 20-Oct-2022 07-Mar-2023 01-Aug-2024 A cumulative measure of repairs to existing berths or apron facilities, container yard hardening and the Comments: installation of drainage systems. IN01272702 ►Docks with sectoral and contingency planning tools that address natural disasters and climate change (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3.00 Date 25-Feb-2019 20-Oct-2022 07-Mar-2023 01-Aug-2024 Comments: Refers to the availability of strategic port plans and CERC manual. Intermediate Results Indicators by Components Maritime Infrastructure IN01272707 ►Area of cargo yard paved at Delap Dock (Square Meter(m2), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 30,000.00 Date 25-Feb-2019 20-Oct-2022 07-Mar-2023 01-Aug-2024 Comments: Square meters of cargo yard hardened with concrete, concrete blocks or pavement. IN01272710 4/21/2023 Page 3 of 7 The World Bank Implementation Status & Results Report Marshall Islands Maritime Investment Project (P161382) ►Measures implemented to improve drainage at Delap dock (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 25-Feb-2019 20-Oct-2022 07-Mar-2023 01-Aug-2024 Comments: Drainage systems installed or improved at Delap Dock. IN01272712 ►Repairs to the existing berth and facilities at Project docks (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 4.00 Date 25-Feb-2019 20-Oct-2022 07-Mar-2023 01-Aug-2024 Comments: A cumulative measure of the number of project docks that had repairs to berths or facilities. IN01272713 ►Energy efficiency recommendations implemented (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3.00 Date 25-Feb-2019 20-Oct-2022 07-Mar-2023 01-Aug-2024 Number of energy efficiency recommendations implemented, such as PV systems, switch to LED lighting Comments: systems (cumulative). Maritime Safety and Security IN01272706 ►Project docks with safety solutions implemented (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 4.00 Date 25-Feb-2019 20-Oct-2022 07-Mar-2023 01-Aug-2024 Comments: Cumulative number of AtoNs, fenders, bollards, ladders and cleats installed. IN01272709 ►ISPS recommendations implemented against identified shortcomings (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 25-Feb-2019 20-Oct-2022 07-Mar-2023 01-Aug-2024 Measures implemented at Project docks to comply with ISPS requirements, such as fencing, lighting, Comments: CCTV, back-up generator, hardware/software. 4/21/2023 Page 4 of 7 The World Bank Implementation Status & Results Report Marshall Islands Maritime Investment Project (P161382) IN01272711 ►Women employed by RMIPA at maritime facilities (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 15.00 Date 25-Feb-2019 20-Oct-2022 07-Mar-2023 01-Aug-2024 Increase in percentage of women employed in skilled positions, such as technical operations, security, Comments: administration and management as a result of project activities e.g., technical training. IN01272714 ►RMIPA implementation of SOP on trafficking referral service (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 25-Feb-2019 20-Oct-2022 07-Mar-2023 01-Aug-2024 Comments: RMIPA implementation of SOP on trafficking referral service IN01272715 ►Percentage of contractor staff trained on GBV & Codes of Conduct (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 66.00 100.00 Date 25-Feb-2019 20-Oct-2022 07-Mar-2023 01-Aug-2024 100 percent of MIMIP PIU personnel/staff have been trained and signed a CoC. However, the percentage Comments: of all MIMIP workers who have signed a CoC since project inception is 66 percent. Citizen Engagement IN01272705 ►Grievances registered related to delivery of project benefits that are addressed (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 25-Feb-2019 20-Oct-2022 07-Mar-2023 01-Aug-2024 No complaints have been received. No works are currently underway. Comments: Contingent Emergency Response IN01272708 ►Adoption of a CERC manual given the risk of natural disaster (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes 4/21/2023 Page 5 of 7 The World Bank Implementation Status & Results Report Marshall Islands Maritime Investment Project (P161382) Date 25-Feb-2019 20-Oct-2022 07-Mar-2023 01-Aug-2024 CERC has not been triggered. CERC Manual in place. Comments: Performance-Based Conditions Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P161382 IDA-D4520 Effective USD 33.12 33.12 0.00 5.47 26.25 17% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P161382 IDA-D4520 Effective 09-May-2019 30-Jun-2019 17-Jul-2019 01-Aug-2024 01-Aug-2024 Cumulative Disbursements 4/21/2023 Page 6 of 7 The World Bank Implementation Status & Results Report Marshall Islands Maritime Investment Project (P161382) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 4/21/2023 Page 7 of 7