Public Disclosure Copy The World Bank Implementation Status & Results Report Kiribati Road Rehabilitation Project (P122151) Kiribati Road Rehabilitation Project (P122151) EAST ASIA AND PACIFIC | Kiribati | Transport & ICT Global Practice | IBRD/IDA | Specific Investment Loan | FY 2011 | Seq No: 12 | ARCHIVED on 25-Oct-2016 | ISR25316 | Implementing Agencies: Ministry of Public Works and Utilities Key Dates Key Project Dates Bank Approval Date:01-Mar-2011 Effectiveness Date:25-Aug-2011 Planned Mid Term Review Date:20-Mar-2013 Actual Mid-Term Review Date:27-Mar-2013 Original Closing Date:30-Jun-2016 Revised Closing Date:30-Jun-2018 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 Objective? No PHRPDODEL Components Name Component A: Infrastructure Improvement:(Cost $36.46 M) Component B: Road Sector Reform:(Cost $1.27 M) Component C: Project Support:(Cost $1.11 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Moderately Satisfactory  Moderately Satisfactory Overall Implementation Progress (IP)  Moderately Satisfactory  Satisfactory Overall Risk Rating  High  High Implementation Status and Key Decisions 10/25/2016 Page 1 of 12 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Kiribati Road Rehabilitation Project (P122151) With the original scope of civil works largely complete, and additional scope in Betio and Bairiki due for completion in November, civil works have progressed well. In addition, the maintenance approach and road safety initiatives have advanced with the project on track to achieve its development objective. 10/25/2016 Page 2 of 12 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Kiribati Road Rehabilitation Project (P122151) 10/25/2016 Page 3 of 12 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Kiribati Road Rehabilitation Project (P122151) 10/25/2016 Page 4 of 12 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Kiribati Road Rehabilitation Project (P122151) 10/25/2016 Page 5 of 12 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Kiribati Road Rehabilitation Project (P122151) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  Substantial  Moderate Macroeconomic  --  Substantial  Substantial Sector Strategies and Policies  --  Substantial  Substantial Technical Design of Project or Program  --  Low  Low Institutional Capacity for Implementation and Sustainability  --  High  High Fiduciary  --  Substantial  Substantial Environment and Social  --  Moderate  Moderate Stakeholders  --  Substantial  Substantial Other  --  --  -- Overall  --  High  High Results 10/25/2016 Page 6 of 12 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Kiribati Road Rehabilitation Project (P122151) Project Development Objective Indicators PHINDPDOTBL  Roads rehabilitated, Rural (Kilometers, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3.30 3.48 5.80 Date 01-Jun-2010 02-Feb-2016 06-Jun-2016 30-Jun-2018 PHINDPDOTBL  Roads rehabilitated, Non-rural (Kilometers, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 24.60 30.70 36.80 Date 01-Jun-2010 02-Feb-2016 06-Jun-2016 30-Jun-2018 PHINDPDOTBL  Roads in good and fair condition as a share of total classified roads (Percentage, Core) Baseline Actual (Previous) Actual (Current) End Target Value 18.00 56.30 63.90 90.00 Date 01-Jun-2010 02-Feb-2016 06-Jun-2016 30-Jun-2018 PHINDPDOTBL  Size of the total classified network (Kilometers, Core Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 46.00 46.00 46.00 46.00 PHINDPDOTBL  Direct project beneficiaries (Number, Core) Baseline Actual (Previous) Actual (Current) End Target 10/25/2016 Page 7 of 12 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Kiribati Road Rehabilitation Project (P122151) Value 50100.00 60936.00 60936.00 60000.00 Date 01-Jun-2010 02-Feb-2016 06-Jun-2016 30-Jun-2018 PHINDPDOTBL  Female beneficiaries (Percentage, Core Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 26052.00 31737.00 31737.00 31200.00 PHINDPDOTBL  An agreed plan for reform of road sector management and financing under implementation (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Plan for sector reform Sector reform partially developed. Value No plan for sector reform Final plan provided. plan under Final Plan still to be implementation provided. Date 01-Jun-2010 02-Feb-2016 06-Jun-2016 30-Jun-2016 PHINDPDOTBL  Number of kilometers of roads under regular maintenance (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 28.40 34.80 56.00 Date 01-Jun-2010 02-Feb-2016 06-Jun-2016 30-Jun-2018 Overall Comments Progress on these development indicators has been excellent, and some are likely to be exceeded with the additional scope in Betio and Bairiki. Intermediate Results Indicators 10/25/2016 Page 8 of 12 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Kiribati Road Rehabilitation Project (P122151) PHINDIRITBL  Component A - Intermediate Result Indicator 1: Number of kilometers of paved roads improved (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 19.40 23.90 26.30 Date 01-Jun-2010 02-Feb-2016 06-Jun-2016 30-Jun-2018 PHINDIRITBL  Component A - Intermediate Result Indicator 2: Number of kilometers of unpaved roads paved (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 8.50 10.30 10.90 Date 01-Jun-2010 02-Feb-2016 06-Jun-2016 30-Jun-2018 PHINDIRITBL  Component A - Intermediate Result Indicator 3: Number of kilometers of unpaved roads improved (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2.00 Date 01-Jun-2010 02-Feb-2016 06-Jun-2016 30-Jun-2018 Comments The improvement of the unsealed road at Buota was one of the last items in the Contractor’s schedule, and is expected to be complete by November. PHINDIRITBL  Component A - Intermediate Result Indicator 4: Average travel speed St. Anne's to Ananau Causeway (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 20.00 29.00 30.00 40.00 Date 01-Jun-2010 02-Feb-2016 06-Jun-2016 30-Jun-2018 10/25/2016 Page 9 of 12 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Kiribati Road Rehabilitation Project (P122151) PHINDIRITBL  Component A - Intermediate Result Indicator 5: Number of speed humps (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 20.00 89.00 113.00 114.00 Date 01-Jun-2010 02-Feb-2016 06-Jun-2016 30-Jun-2018 PHINDIRITBL  Component A - Intermediate Result Indicator 6: Length of additional footpath (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 38.30 48.40 56.80 Date 01-Jun-2010 02-Feb-2016 06-Jun-2016 30-Jun-2018 PHINDIRITBL  Component B - Intermediate Result Indicator 1: Number of micro-enterprises for routine road maintenance in South Tarawa commercially active for two or more consecutive years (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3.00 Date 01-Jun-2010 02-Feb-2016 29-Sep-2016 30-Jun-2018 Comments Approach has now switched to subcontracting rather than microenterprise at the request of Government. The Contractor's submission on this has been received and comments have been provided. 3 possible sub-contractors have expressed interest and have been approached by MCD, the main contractor. PHINDIRITBL  Component B - Intermediate Result Indicator 2: Adoption and implementation of National Road Safety Action Plan (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target RSAP approved. Work commenced on An agreement has been improving vehicle reached with the inspections, and No National Road Safety Queensland Police to Strategy under Value proposal to address Action Plan assist the Kiribati Police implementation training and Service with equipment implementation for the and training. use of radar and breathalyzer 10/25/2016 Page 10 of 12 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Kiribati Road Rehabilitation Project (P122151) Date 01-Jun-2010 02-Feb-2016 29-Sep-2016 30-Jun-2018 PHINDIRITBL  Component B - Intermediate Result Indicator 3: Drafting of Revised Road Safety Legislation (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Draft Legislation Approved with Comments. Road Safety Legislation Road Safety No Draft Road Safety Value Draft Final Report Drafted Legislation Legislation submitted and under Drafted review. Date 01-Jun-2010 02-Feb-2016 06-Jun-2016 30-Jun-2018 Overall Comments Indicators relating to civil works, road safety and maintenance components have all progressed. Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P122151 IDA-D0350 Effective USD 6.00 6.00 0.00 5.45 0.40 91% P122151 IDA-H6450 Effective USD 20.00 20.00 0.00 19.18 0.01 96% P122151 TF-99624 Effective USD 15.21 15.21 0.00 15.09 0.12 99% P122151 TF-A2674 Effective USD 3.65 3.65 0.00 2.11 1.54 58% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P122151 IDA-D0350 Effective 31-Mar-2015 16-Apr-2015 20-May-2015 30-Jun-2018 30-Jun-2018 P122151 IDA-H6450 Effective 01-Mar-2011 05-May-2011 25-Aug-2011 30-Jun-2016 30-Jun-2018 10/25/2016 Page 11 of 12 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Kiribati Road Rehabilitation Project (P122151) P122151 TF-99624 Effective 05-May-2011 30-May-2011 25-Aug-2011 30-Jun-2016 30-Jun-2018 P122151 TF-A2674 Effective 21-Jun-2016 07-Jul-2016 07-Jul-2016 30-Jun-2018 30-Jun-2018 Cumulative Disbursements Restructuring History There has been no restructuring to date. Related Project(s) P154012-Kiribati Road Rehabilitation Project Additional Financing 10/25/2016 Page 12 of 12 Public Disclosure Copy