The World Bank Implementation Status & Results Report Sint Maarten Airport Terminal Reconstruction Project (P167974) Sint Maarten Airport Terminal Reconstruction Project (P167974) LATIN AMERICA AND CARIBBEAN | St Maarten | Transport Global Practice | Recipient Executed Activities | Investment Project Financing | FY 2020 | Seq No: 5 | ARCHIVED on 23-Dec-2021 | ISR49722 | Implementing Agencies: Princess Juliana International Airport Operating Company N.V., Sint Maarten Government, National Recovery Program Bureau Key Dates Key Project Dates Bank Approval Date: 18-Sep-2019 Effectiveness Date: 07-Apr-2020 Planned Mid Term Review Date: -- Actual Mid-Term Review Date: Original Closing Date: 31-Dec-2022 Revised Closing Date: 31-Dec-2022 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The development objective to restore the passenger capacity of Princess Juliana International Airport to pre-Hurricane Irma levels with improved resilience towards hurricanes. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Reconstruction of the PJIA terminal facilities:(Cost $107.00 M) Capacity Building of and Project Management by PJIAE:(Cost $0.50 M) Capacity Building of and Project Management by the Government of Sint Maarten:(Cost $0.50 M) Support of PJIAE Operations:(Cost $21.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions Additional Financing: An additional financing of $20 million is currently under preparation to cover the total cost of construction. Component 1 - Terminal Reconstruction: The contract was awarded on July 20, 2021. The contract was signed in August 2021, and the contractor is mobilizing. Contract commencement and handover of site took place in October 2021. Component 2 - TA for PJIAE: The PMU is fully staffed and mobilized. This component also finances other specialists and Project audits. The first project audit for April – December 2020 for Components 1, 2 and 4 was carried out satisfactorily. Component 3 - TA for NRPB: No expenditures to date. Potential capacity building activities are being considered. Component 4 - OPEX Support: Liquidity support was verified, approved, and disbursed for Q2 2020, Q3 2020, Q4 2020, and Q1 2021 on a reimbursement basis. 12/23/2021 Page 1 of 5 The World Bank Implementation Status & Results Report Sint Maarten Airport Terminal Reconstruction Project (P167974) An evolution in the key indicators is expected in the coming review period now that the main works are being launched, and this will be updated regularly. Looking forward, ensuring the timely procurement of the Equipment Packages (EPs) is the priority, particularly EP1 and EP2, to ensure EPs are well sequenced with the P2 works. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance High Substantial Substantial Macroeconomic Moderate Moderate Moderate Sector Strategies and Policies Moderate Moderate Moderate Technical Design of Project or Program Substantial Moderate Moderate Institutional Capacity for Implementation and High Substantial Moderate Sustainability Fiduciary Substantial Moderate Moderate Environment and Social Moderate Moderate Moderate Stakeholders Substantial Substantial Substantial Other -- Substantial Substantial Overall High Substantial Substantial Results PDO Indicators by Objectives / Outcomes Restore to pre-Irma levels the passenger capacity of Princess Juliana International Airport IN01084204 ►Passenger handling capacity of the terminal (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1,000,000.00 1,000,000.00 1,000,000.00 2,500,000.00 Date 01-Mar-2019 17-Jun-2021 13-Dec-2021 31-Dec-2022 Annual passenger handling capacity of the terminal. The baseline value for the passenger handling capacity is estimated at 1 million given that the current temporary terminal facility on part of the ground Comments: floor can handle up to around 60% of the pre-Irma passenger volume of 1.8 million. The target is the originally designed capacity of 2.5 million to which the project aims at restoring Improve resilience of the terminal against hurricanes 12/23/2021 Page 2 of 5 The World Bank Implementation Status & Results Report Sint Maarten Airport Terminal Reconstruction Project (P167974) IN01084203 ►Resistance of terminal building to Irma-level hurricanes (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 01-Mar-2019 17-Jun-2021 13-Dec-2021 31-Dec-2022 Resistance of terminal building to Irma-level hurricanes through strengthened jet bridges and more Comments: resilient entrance doors. Intermediate Results Indicators by Components Reconstruction of the PJIA passenger terminal IN01084205 ►Completion of package 2 terminal reconstruction works (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 01-Mar-2019 17-Jun-2021 13-Dec-2021 31-Dec-2022 Completion of Package 2 terminal reconstruction works. Works have not yet commenced. Comments: IN01084211 ►Installation of strengthened jet bridges (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Strengthened jet bridges Strengthened jet bridges Strengthened jet Strengthened jet Value not installed not installed bridges not installed bridges installed Date 03-Jun-2019 17-Jun-2021 13-Dec-2021 31-Dec-2022 Comments: Installation of strenghtened jet bridges IN01084212 ►Installation of resilient entrance doors (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Resilient entrance doors Resilient entrance doors Resilient entrance Resilient entrance Value not installed not installed doors not installed doors installed Date 03-Jun-2019 17-Jun-2021 13-Dec-2021 31-Dec-2022 Installation of the main entrance doors of the PJIA terminal building with resilience to Irma-level Comments: hurricanes. IN01084213 ►Restoration of Baggage Handling System (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Baggage Handling Baggage Handling Baggage Handling Baggage Handling Value System not restored System not restored System not restored System Restored 12/23/2021 Page 3 of 5 The World Bank Implementation Status & Results Report Sint Maarten Airport Terminal Reconstruction Project (P167974) Date 03-Jun-2019 17-Jun-2021 13-Dec-2021 31-Dec-2022 Comments: Restoration of Baggage Handling System IN01084214 ►PJIAE submits quarterly reports describing claims received through GRM and how issues were resolved (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 01-Mar-2019 17-Jun-2021 13-Dec-2021 31-Dec-2022 PJIAE submits to the Bank quarterly environment and social safeguard reports including claims received through GRM and how issues were resolved. Comments: Performance-Based Conditions Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P167974 TF-B0760 Effective USD 72.00 72.00 0.00 21.48 50.52 30% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P167974 TF-B0760 Effective 18-Sep-2019 09-Dec-2019 07-Apr-2020 31-Dec-2022 31-Dec-2022 Cumulative Disbursements 12/23/2021 Page 4 of 5 The World Bank Implementation Status & Results Report Sint Maarten Airport Terminal Reconstruction Project (P167974) PBC Disbursement Achievement Disbursed amount in Disbursement % PBC ID PBC Type Description Coc PBC Amount Status Coc for PBC Restructuring History There has been no restructuring to date. Related Project(s) P177416-Additional Financing for the Sint Maarten Airport Terminal Reconstruction Project 12/23/2021 Page 5 of 5