The World Bank Implementation Status & Results Report Maritime Investment in Climate Resilient Operations (P161540) Maritime Investment in Climate Resilient Operations (P161540) EAST ASIA AND PACIFIC | Tuvalu | Transport Global Practice | IBRD/IDA | Investment Project Financing | FY 2019 | Seq No: 2 | ARCHIVED on 26-Sep-2019 | ISR38529 | Implementing Agencies: Ministry of Finance and Economic Development (MFED), Ministry of Communications and Transport Key Dates Key Project Dates Bank Approval Date: 18-Dec-2018 Effectiveness Date: 09-Apr-2019 Planned Mid Term Review Date: 15-Apr-2022 Actual Mid-Term Review Date: Original Closing Date: 31-Jan-2024 Revised Closing Date: 31-Jan-2024 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) To improve the climate resilience of Nanumaga harbor and Funafuti port, 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 Component 1: Sectoral and Spatial Planning Tools:(Cost $0.05 M) Component 2: Climate Resilient Maritime Infrastructure Solutions:(Cost $16.50 M) Component 3: Strengthening the Enabling Envrionment:(Cost $3.45 M) Component 4: Contingency Emergency Response Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO ►Satisfactory ►Moderately Satisfactory Overall Implementation Progress (IP) ►Satisfactory ►Moderately Satisfactory Overall Risk Rating ►Substantial ►Substantial Implementation Status and Key Decisions 9/26/2019 Page 1 of 7 The World Bank Implementation Status & Results Report Maritime Investment in Climate Resilient Operations (P161540) The project was declared effective on April 9, 2019. Progress has been made on the detailed designs to improve the resilience of the maritime sector to climate-related hazards and/or extreme events at Nanumaga and Funafuti Port, and it is anticipated that the contract will be awarded for the civil works at Nanumaga and Funafuti Port prior to the end of 2019. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance ►Moderate ►Moderate ►Moderate Macroeconomic ►Low ►Low ►Low Sector Strategies and Policies ►Low ►Low ►Low Technical Design of Project or Program ►Substantial ►Substantial ►Substantial Institutional Capacity for Implementation and Sustainability ►Moderate ►Moderate ►Moderate Fiduciary ►Substantial ►Substantial ►Substantial Environment and Social ►High ►High ►Substantial Stakeholders ►Substantial ►Substantial ►Substantial Other -- -- -- Overall ►Substantial ►Substantial ►Substantial Results PDO Indicators by Objectives / Outcomes Improved climate resilience of Tuvalu’s maritime sector IN00743160 ►Climate resilient investments on Nanumaga constructed and operational (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 31-Jan-2019 14-Mar-2019 11-Sep-2019 31-Jan-2024 The percentage of completion of the construction and operation of climate resilient investments at Nanumaga (e.g., Comments: Nanumaga Harbor and road rehabilitation). IN00743211 ►Reduction in cargo damage at Nanumaga (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target 9/26/2019 Page 2 of 7 The World Bank Implementation Status & Results Report Maritime Investment in Climate Resilient Operations (P161540) Value 0.00 0.00 0.00 2.00 Date 31-Jan-2019 14-Mar-2019 11-Sep-2019 31-Jan-2024 Comments: Reduction of cargo damage as a percentage of cargo value IN00743212 ►Climate resilient investments on Funafuti constructed and operational (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 31-Jan-2019 14-Mar-2019 11-Sep-2019 31-Jan-2024 The percentage of completion of the construction and operation of climate resilient investments on Funafuti (e.g., pavement Comments: rehabilitation and the warehouse/maintenance shed). IN00743213 ►Improved operations at Funafuti port (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50,000.00 Date 31-Jan-2019 14-Mar-2019 11-Sep-2019 31-Jan-2024 Comments: Reduction in costs of delays to Tuvalu from equipment failure and downtime (USD/year). Intermediate Results Indicators by Components Component 1: Sectoral and Spatial Planning Tools IN00743222 ►GIS database used to inform disaster preparedness and response (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target GIS database used to GIS database not Value GIS database not established GIS database not established inform disaster established preparedness and response Date 31-Jan-2019 14-Mar-2019 11-Sep-2019 31-Jan-2024 A measure of whether the GIS database system has been established and used to informed disaster prepareness and Comments: response for the vulnerable communities identified Component 2: Climate Resilient Infrastructure IN00743215 ►Funafuti port paved with climate resilient design standards (Square Meter(m2), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 6,000.00 9/26/2019 Page 3 of 7 The World Bank Implementation Status & Results Report Maritime Investment in Climate Resilient Operations (P161540) Date 31-Jan-2019 14-Mar-2019 11-Sep-2019 31-Jan-2024 Comments: A cumulative measure of the area of Funafuti port paved using climate resilient design standards IN00743219 ►Roads rehablitated (Kilometers, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 5.00 Date 31-Jan-2019 14-Mar-2019 11-Sep-2019 31-Jan-2024 IN00743225 ►Roads rehabilitated - rural (Kilometers, Corporate Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 5.00 IN00743227 ►Energy efficiency improvements at Funafuti Port (Megawatt hour(MWh), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 12.00 Date 31-Jan-2019 14-Mar-2019 11-Sep-2019 31-Jan-2024 Comments: A measure of annual energy savings through improved efficiency based on estimates from the Level 1 energy audit. Component 3: Strengthening the Enabling Environment IN00743214 ►Successful implementation of the GBV Action Plan and VAC and Trafficking Strategy (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 31-Jan-2019 14-Mar-2019 11-Sep-2019 31-Jan-2024 The GBV Action Plan and VAC and Trafficking Strategy will be used to guide the activities on the project to address GBV Comments: and VAC. IN00743218 ►Number of individuals attending GBV, VAC and/or trafficking through trainings (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 30.00 Date 31-Jan-2019 14-Mar-2019 11-Sep-2019 31-Jan-2024 The GBV Action Plan and Child Protection Strategy calls for training programs to be conducted for workers on the project Comments: related to these issues. This indicator is a cumulative measure of the number of individuals trained on GBV, VAC and/or trafficking IN00743223 ►Percentage of training attendees who demonstrated improved knowledge after GBV, VAC and/or trafficking training (Percentage, Custom) 9/26/2019 Page 4 of 7 The World Bank Implementation Status & Results Report Maritime Investment in Climate Resilient Operations (P161540) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 60.00 Date 31-Jan-2019 14-Mar-2019 11-Sep-2019 31-Jan-2024 Percentage of training attendees who demonstrated improved knowledge after GBV, VAC and/or trafficking training, Comments: defined as an increase of at least 20% from pre- to post-test scores IN00743226 ►An increase in the number of surivors seeking help (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 30.00 Date 31-Jan-2019 14-Mar-2019 11-Sep-2019 31-Jan-2024 A measure of the increase in number of survivors (women) seeking services. Compiled monitoring data on GBV cases in the area is currently not collected, therefore the indicator is expressed as a percentage increase. Given that GBV-specific Comments: counselling and other support services have been limited in the project area, we would expect to see an increase in reporting of GBV cases as services become more widely available. IN00743228 ►Number of women trained who receive counselling qualifications that meet Tuvalu’s minimum standards (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 20.00 Date 31-Jan-2019 14-Mar-2019 11-Sep-2019 31-Jan-2024 Number of women who receive training that meets the minimum standards required under Family Protection and Domestic Comments: Violence Act to become a qualified counsellor. IN00743229 ►Number of women who obtain employment in counselling (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 5.00 Date 31-Jan-2019 14-Mar-2019 11-Sep-2019 31-Jan-2024 This indicator tracks how many women are anticipated to gain employment in counselling in Tuvalu through meeting the Comments: minimum standards required under Family Protection and Domestic Violence Act to become qualified counselors, and the creation of counseling positions within government. Citizen Engagement IN00743216 ►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 31-Jan-2019 14-Mar-2019 11-Sep-2019 31-Jan-2024 Comments: A measure of citizen engagement IN00743220 9/26/2019 Page 5 of 7 The World Bank Implementation Status & Results Report Maritime Investment in Climate Resilient Operations (P161540) ►Grievances responded and/or resolved within the stipulated service standards (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 75.00 Date 31-Jan-2019 14-Mar-2019 11-Sep-2019 31-Jan-2024 The project's grievance redress mechanism (GRM) defines service standards for responding to and ideally resolving Comments: complaints(High/Medium/Low priority 5/10/30 working days respectively) IN00743224 ►Project-supported organization(s) publishing periodic reports on GRM and how issues were resolved [including resolution rates] (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 31-Jan-2019 14-Mar-2019 11-Sep-2019 31-Jan-2024 Comments: The project web site GRM publishes aggregate and disaggregate statistics on GRM resolution rates. Performance IN00743217 ►Open Contracting used to publicize procurement data and updated on a monthly basis (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 31-Jan-2019 14-Mar-2019 11-Sep-2019 31-Jan-2024 Open Contracting see key data on contracts such as the award amount, variations, completion dates, etc., made public, it Comments: improves the overall transparency and governance on the project. IN00743221 ►Unqualified audit with the time specified under the Legal Agreement (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 31-Jan-2019 14-Mar-2019 11-Sep-2019 31-Jan-2024 Comments: The audit for the project is accepted without any qualifications Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed 9/26/2019 Page 6 of 7 The World Bank Implementation Status & Results Report Maritime Investment in Climate Resilient Operations (P161540) P161540 IDA-D4100 Effective USD 20.00 20.00 0.00 0.59 19.39 2.9% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P161540 IDA-D4100 Effective 18-Dec-2018 07-Feb-2019 09-Apr-2019 31-Jan-2024 31-Jan-2024 Cumulative Disbursements Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 9/26/2019 Page 7 of 7