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: 13 | ARCHIVED on 19-Apr-2017 | ISR27657 | Implementing Agencies: 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)  Satisfactory  Satisfactory Overall Risk Rating  High  High Implementation Status and Key Decisions 4/19/2017 Page 1 of 14 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Kiribati Road Rehabilitation Project (P122151) With civil works complete and progress on road safety reforms, the project is on track to satisfactorily achieve its development objective. The failure to come to an agreement on routine maintenance by the contractor is a critical outstanding issue which should be addressed urgently and will be the main focus of the team before and if needed during the next implementation support mission scheduled in late May. 4/19/2017 Page 2 of 14 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Kiribati Road Rehabilitation Project (P122151) 4/19/2017 Page 3 of 14 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Kiribati Road Rehabilitation Project (P122151) 4/19/2017 Page 4 of 14 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Kiribati Road Rehabilitation Project (P122151) 4/19/2017 Page 5 of 14 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Kiribati Road Rehabilitation Project (P122151) 4/19/2017 Page 6 of 14 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Kiribati Road Rehabilitation Project (P122151) 4/19/2017 Page 7 of 14 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  --  Moderate  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 Project Development Objective Indicators PHINDPDOTBL  Roads rehabilitated, Rural (Kilometers, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3.48 5.80 5.80 Date 01-Jun-2010 06-Jun-2016 31-Jan-2017 30-Jun-2018 PHINDPDOTBL  Roads rehabilitated, Non-rural (Kilometers, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 30.70 42.70 32.70 Date 01-Jun-2010 06-Jun-2016 31-Jan-2017 30-Jun-2018 4/19/2017 Page 8 of 14 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Kiribati Road Rehabilitation Project (P122151) 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 63.90 90.00 90.00 Date 01-Jun-2010 06-Jun-2016 31-Jan-2017 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 Value 50,100.00 60,936.00 60,936.00 60,000.00 Date 01-Jun-2010 06-Jun-2016 31-Jan-2017 30-Jun-2018 PHINDPDOTBL  Female beneficiaries (Percentage, Core Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 26,052.00 31,737.00 31,737.00 31,200.00 PHINDPDOTBL  An agreed plan for reform of road sector management and financing under implementation (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Final plan provided. Sector reform Value No plan for sector reform Final plan provided. Some reforms under plan under 4/19/2017 Page 9 of 14 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Kiribati Road Rehabilitation Project (P122151) implementation. implementation Date 01-Jun-2010 06-Jun-2016 31-Jan-2017 30-Jun-2016 PHINDPDOTBL  Number of kilometers of roads under regular maintenance (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 34.80 48.60 56.00 Date 01-Jun-2010 06-Jun-2016 31-Jan-2017 30-Jun-2018 Overall Comments With physical works complete, most PDO indicators have been met. 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 23.90 35.30 26.30 Date 01-Jun-2010 06-Jun-2016 31-Jan-2017 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 10.30 11.40 12.70 Date 01-Jun-2010 06-Jun-2016 31-Jan-2017 30-Jun-2018 4/19/2017 Page 10 of 14 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Kiribati Road Rehabilitation Project (P122151) 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 1.80 2.00 Date 01-Jun-2010 06-Jun-2016 31-Jan-2017 30-Jun-2018 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 30.00 31.00 40.00 Date 01-Jun-2010 06-Jun-2016 31-Jan-2017 30-Jun-2018 PHINDIRITBL  Component A - Intermediate Result Indicator 5: Number of speed humps (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 20.00 113.00 115.00 56.00 Date 01-Jun-2010 06-Jun-2016 31-Jan-2017 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 48.40 56.80 56.80 Date 01-Jun-2010 06-Jun-2016 31-Jan-2017 30-Jun-2018 4/19/2017 Page 11 of 14 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Kiribati Road Rehabilitation Project (P122151) 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 29-Sep-2016 29-Sep-2016 30-Jun-2018 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 An agreement has been reached with the RSAP Approved. Some No National Road Safety Queensland Police to Strategy under Value implementation Action Plan assist the Kiribati implementation underway. Police Service with equipment and training. Date 01-Jun-2010 29-Sep-2016 29-Sep-2016 30-Jun-2018 Comments Vehicle inspection labels delivered to KPS for implementation. Discussions ongoing with Queenlsand PS for provision and training in use of radar detection and breathalyser units. PHINDIRITBL  Component B - Intermediate Result Indicator 3: Drafting of Revised Road Safety Legislation (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Road Safety Road Safety Legislation Road Safety No Draft Road Safety Value Legislation Drafted Drafted Legislation Legislation Drafted Date 01-Jun-2010 06-Jun-2016 06-Jun-2016 30-Jun-2018 Comments Draft Road Safety legislation reviewed by the OAG, and currently awaiting outcome of Cabinet discussions. Overall Comments With physical works complete, most intermediate targets related to these have been achieved, with some progress on road safety reforms also 4/19/2017 Page 12 of 14 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Kiribati Road Rehabilitation Project (P122151) apparent 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 5.83 0.01 97% P122151 IDA-H6450 Effective USD 20.00 20.00 0.00 19.19 0.00 96% P122151 TF-99624 Effective USD 15.21 15.21 0.00 15.21 0.00 100% P122151 TF-A2674 Effective USD 3.65 3.65 0.00 3.25 0.40 89% 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 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 4/19/2017 Page 13 of 14 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Kiribati Road Rehabilitation Project (P122151) Restructuring History There has been no restructuring to date. Related Project(s) P154012-Kiribati Road Rehabilitation Project Additional Financing 4/19/2017 Page 14 of 14 Public Disclosure Copy