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 Global Practice | IBRD/IDA | Specific Investment Loan | FY 2011 | Seq No: 9 | ARCHIVED on 15-Apr-2015 | ISR18441 | Implementing Agencies: Key Dates Key Project Dates Board 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-2016 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  Moderately Satisfactory Overall Risk Rating  High  High Implementation Status and Key Decisions 4/15/2015 Page 1 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Kiribati Road Rehabilitation Project (P122151) Implementation is well behind schedule however some major sources of delays have been resolved. The issue of service relocation is a significant threat to further progress. If service relocation and coastal protection issues can be resolved without excessive cost increases to the project, the full scope of road improvement will be able to be achieved. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  Substantial  Substantial Macroeconomic  --  Substantial  Substantial Sector Strategies and Policies  --  Substantial  Substantial Technical Design of Project or Program  --  Moderate  Low Institutional Capacity for Implementation and Sustainability  --  High  High Fiduciary  --  Substantial  Substantial Environment and Social  --  Moderate  Moderate Stakeholders  --  Substantial  Substantial Other  --  --  -- Overall  --  High  High 4/15/2015 Page 2 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Kiribati Road Rehabilitation Project (P122151) Results Project Development Objective Indicators PHINDPDOTBL  Indicator 1: Number of kilometers of the paved road network rehabilitated and suitable for only routine maintenance (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 7.00 8.15 11.72 39.50 Date 01-Jun-2010 07-Nov-2014 25-Feb-2015 30-Jun-2016 PHINDPDOTBL  Indicator 2: An agreed plan for reform of road sector management and financing under implementation (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Sector reform Inception report Value No plan for sector refrom Assignment awarded. plan under provided implementation Date 01-Jun-2010 07-Nov-2014 25-Feb-2015 30-Jun-2016 Comments Implementation date will be extended as part of restructuring as the original date was not achievable. Overall Comments Road rehabilitaion is proceeding well despite inital delays. Additional indiactors on road condition, project beneficaries and routine maintenance to be added as part of restructuring. Intermediate Results Indicators 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 3.15 6.72 32.50 Date 01-Jun-2010 07-Nov-2014 25-Feb-2015 30-Jun-2016 4/15/2015 Page 3 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Kiribati Road Rehabilitation Project (P122151) PHINDIRITBL  Component A - Intermediate Result Indicator 2: Number of kilometers of unpaved roads improved (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 1.60 8.00 Date 01-Jun-2010 07-Nov-2014 25-Feb-2015 30-Jun-2016 PHINDIRITBL  Roads in good and fair condition as a share of total classified roads (Percentage, Core) Baseline Actual (Previous) Actual (Current) End Target Value 20.00 17.00 26.00 95.00 Date 01-Jun-2010 07-Nov-2014 25-Feb-2015 30-Jun-2016 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 13.00 16.00 40.00 Date 01-Jun-2010 07-Nov-2014 25-Feb-2015 30-Jun-2016 PHINDIRITBL  Component B - Intermediate Result Indicator 1: Land Transport Institutional Review Study (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Inception report Study under Value No study Assignment awarded provided implementation Date 01-Jun-2010 07-Nov-2014 25-Feb-2015 30-Jun-2016 Comments Indicator to be removed as part of restructuring (now part of aviation project). This won't affect the achievement of the PDO. 4/15/2015 Page 4 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Kiribati Road Rehabilitation Project (P122151) PHINDIRITBL  Component B - Intermediate Result Indicator 2: 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 3.00 0.00 5.00 Date 01-Jun-2010 07-Nov-2014 25-Feb-2015 30-Jun-2016 Comments It was revealed that 3 exisiting microenterprises were not engaged as such. They were also disbanded and moved on to other duties. PHINDIRITBL  Component B - Intermediate Result Indicator 3: Adoption and implementation of National Road Safety Action Plan (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target New consultant has No National Road Safety Work on road safety Strategy under Value commenced. Draft Action Plan strategy halted. implementation action plan provided. Date 01-Jun-2010 07-Nov-2014 25-Feb-2015 30-Jun-2016 PHINDIRITBL  Component B - Intermediate Result Indicator 4: Adoption and implementation of Road Emergency Response Plan (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target No Road Emergency No Road Emergency No Road Emergency Plan under Value Response Plan Response Plan Response Plan implementation Date 01-Jun-2010 07-Nov-2014 25-Feb-2015 30-Jun-2016 Comments Indicator to be removed as part of restructuring. This won't affect the achievement of the PDO. Overall Comments Indicators noted will be changed under additional financing,but this won't affect achievement of the PDO. In general there has been good progress against both physical works indicators and technical assistance, despite earlier delays. Of particular concern is the dispute over responsibilities for maintenance microenterprise setup, training and supervision. This has been highlight to Government as a key issue to be resolved, led by MPWU. Data on Financial Performance Disbursements (by loan) 4/15/2015 Page 5 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Kiribati Road Rehabilitation Project (P122151) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P122151 IDA-H6450 Effective USD 20.00 20.00 0.00 14.90 4.20 74% P122151 TF-99624 Effective USD 5.79 5.79 0.00 3.06 2.73 53% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P122151 IDA-H6450 Effective 01-Mar-2011 05-May-2011 25-Aug-2011 30-Jun-2016 30-Jun-2016 P122151 TF-99624 Effective 05-May-2011 30-May-2011 25-Aug-2011 30-Jun-2016 30-Jun-2016 Cumulative Disbursements Restructuring History There has been no restructuring to date. Related Project(s) 4/15/2015 Page 6 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Kiribati Road Rehabilitation Project (P122151) P144099-Kiribati Road Rehabilitation Project - Additional Financing ,P154012-Kiribati Road Rehabilitation Project Additional Financing 4/15/2015 Page 7 of 7 Public Disclosure Copy