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: 8 | ARCHIVED on 30-Oct-2015 | ISR21150 | Implementing Agencies: Ministry of Communications and Transport Key Dates Key Project Dates Board 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:31-Dec-2016 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)  Moderately Satisfactory  Satisfactory Overall Risk Rating  Substantial  Moderate 10/30/2015 Page 1 of 9 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 on track to meet its revised Project Development Objective. The project is progressing very well the key investments under Component A, with the exception of the control tower, are completed, under tender, or under installation. The installation of navigation aids will commence in early 2016. The tendering of the new terminal and water cistern is complete and tenders are currently under evaluation. The GoTv has reorganized the Ministry of Transportation to separate operations of the airport from regulatory oversight. Since July 2014 the GoTv has implemented the PAIP Safety and Security Levy on international departing passengers, as well as including the departure tax as part of the ticket price, two key actions to help ensure financial sustainability of the sector. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  Substantial  Moderate 10/30/2015 Page 2 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Pacific Aviation Investment - Tuvalu (P128940) Macroeconomic  --  Substantial  Moderate Sector Strategies and Policies  --  Substantial  Moderate Technical Design of Project or Program  --  Low  Low Institutional Capacity for Implementation and Sustainability  --  Moderate  Moderate Fiduciary  --  Low  Low Environment and Social  --  Low  Low Stakeholders  --  Moderate  Moderate Other  --  --  -- Overall  --  Substantial  Moderate 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 Date 13-Dec-2011 27-Apr-2015 01-Oct-2015 30-Jun-2016 Comments Runway paving completed. Navigation aids being manufactured for installation early 2016. 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 49.00 Date 13-Dec-2011 27-Apr-2015 01-Oct-2015 30-Jun-2016 Comments Runway paving completed. Navigation aids being manufactured for installation early 2016. 10/30/2015 Page 3 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Pacific Aviation Investment - Tuvalu (P128940) PHINDPDOTBL  Indicator Three: Modernization of air traffic management (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target VSAT and Value No VSAT or ADS-B No VSAT or ADS-B No VSAT or ADS-B ADS-B operational Date 13-Dec-2011 27-Apr-2015 01-Oct-2015 30-Jun-2014 Comments The VSAT Supply and Installation procurement has been divided into (i) Supply and Delivery; and (ii) Installation and associated services. The contracts have been signed with installation early 2016. 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 is currently being Levy is currently being from each collected in the ticket collected in the ticket Value No levy departing price. Disbursement price. Disbursement international framework finalized. framework finalized. passenger Date 13-Dec-2011 27-Apr-2015 01-Oct-2015 30-Jun-2014 Comments Achieved: Levy being collected. Funds now being received by GoTv. PHINDPDOTBL  Roads rehabilitated, Rural (Kilometers, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 8.00 8.00 Date 23-May-2013 27-Apr-2015 01-Oct-2015 30-Jun-2015 Comments Achieved. All roads have been resurfaced. 10/30/2015 Page 4 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Pacific Aviation Investment - Tuvalu (P128940) PHINDPDOTBL  Roads rehabilitated, Non-rural (Kilometers, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 7.40 7.40 Date 23-May-2013 27-Apr-2015 27-Apr-2015 30-Jun-2015 Comments Achieved. All roads have been resurfaced. PHINDPDOTBL  Roads in good and fair condition as a share of total classified roads (Percentage, Core) Baseline Actual (Previous) Actual (Current) End Target Value 50.00 50.00 100.00 100.00 Date 23-May-2013 27-Apr-2015 01-Oct-2015 30-Jun-2015 Comments Achieved. All roads have been resurfaced. PHINDPDOTBL  Size of the total classified network (Kilometers, Core Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 15.40 0.00 15.40 15.40 Overall Comments The project is on track to achieve its PDO with many of the key indicators now achieved. Intermediate Results Indicators 10/30/2015 Page 5 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Pacific Aviation Investment - Tuvalu (P128940) 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 10.00 10.00 100.00 Date 13-Dec-2011 27-Apr-2015 01-Oct-2015 30-Jun-2015 Comments Navigation aids under manufacture and ready for acceptance testing in November. Installation early 2016. PHINDIRITBL  Component A: Intermediate Result indicator Two: Rehabilitation of Funafuti runway (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 10.00 50.00 100.00 Date 13-Dec-2011 27-Apr-2015 01-Oct-2015 30-Jun-2014 Comments Achieved. All runway rehabilitation completed. PHINDIRITBL  Component A: Intermediate Result indicator Three: Achievement of Fire Standards (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N/A Partially achieved. Partially achieved. Category 5 Date 13-Dec-2011 27-Apr-2015 01-Oct-2015 30-Jun-2014 Comments NZMFAT is not funding the fire tender. The project will now fund this subject to additional finance being approved. 10/30/2015 Page 6 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Pacific Aviation Investment - Tuvalu (P128940) 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 10.00 20.00 100.00 Date 13-Dec-2011 27-Apr-2015 01-Oct-2015 30-Jun-2015 Comments Terminal bidding completed and bids are under evaluation. GoTv confirmed not able to complete design of control tower and fire station. PST reviewing options for pre-manufactured shed. To be funded through additional finance 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 0.00 15.40 15.40 Date 23-May-2013 27-Oct-2014 01-Oct-2014 30-Jun-2015 Comments Achieved. All roads have been resurfaced. 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 27-Apr-2015 01-Oct-2015 30-Jun-2016 Comments Training plan under implementation. Overall Comments The project is on track with many of the intermediate indicators now achieved. Data on Financial Performance 10/30/2015 Page 7 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Pacific Aviation Investment - Tuvalu (P128940) Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P128940 IDA-H7490 Effective USD 11.85 11.85 0.00 6.70 4.03 57% P128940 IDA-H8960 Effective USD 6.06 6.06 0.00 1.95 3.71 32% P128940 TF-12703 Effective USD 0.17 0.17 0.00 0.11 0.06 64% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P128940 IDA-H7490 Effective 13-Dec-2011 17-Feb-2012 20-Mar-2012 31-Dec-2016 31-Dec-2016 P128940 IDA-H8960 Effective 01-Nov-2013 05-Dec-2013 01-Apr-2014 31-Dec-2016 31-Dec-2016 P128940 TF-12703 Effective 30-Jul-2012 27-Aug-2012 27-Nov-2012 31-Dec-2016 31-Dec-2016 Cumulative Disbursements Restructuring History There has been no restructuring to date. 10/30/2015 Page 8 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Pacific Aviation Investment - Tuvalu (P128940) Related Project(s) P145310-Tuvalu Aviation Investment Project - Additional Financing ,P157779-Tuvalu Aviation Investment Project Additional Financing II 10/30/2015 Page 9 of 9 Public Disclosure Copy