The World Bank Implementation Status & Results Report Sint Maarten Airport Terminal Reconstruction Project (P167974) Sint Maarten Airport Terminal Reconstruction Project (P167974) LATIN AMERICA AND CARIBBEAN | St Maarten | Transport Global Practice | Recipient Executed Activities | Investment Project Financing | FY 2020 | Seq No: 3 | ARCHIVED on 23-Dec-2020 | ISR44828 | Implementing Agencies: Princess Juliana International Airport Operating Company N.V., Sint Maarten Government, National Recovery Program Bureau Key Dates Key Project Dates Bank Approval Date: 18-Sep-2019 Effectiveness Date: 07-Apr-2020 Planned Mid Term Review Date: -- Actual Mid-Term Review Date: Original Closing Date: 31-Dec-2022 Revised Closing Date: 31-Dec-2022 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The development objective to restore the passenger capacity of Princess Juliana International Airport to pre-Hurricane Irma levels with improved resilience towards hurricanes. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Reconstruction of the PJIA terminal facilities:(Cost $107.00 M) Capacity Building of and Project Management by PJIAE:(Cost $0.50 M) Capacity Building of and Project Management by the Government of Sint Maarten:(Cost $0.50 M) Support of PJIAE Operations:(Cost $21.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions The project was approved on September 18, 2019, signed on December 9, 2019, and became effective on April 7, 2020. The co-financing by EIB loan was signed on December 17, 2019. Following the effectiveness, all the insurance proceeds were released by the bondholders, which will be used mainly for the reconstruction related activities, including co-financing to the project (US$7m). Component 1 - Terminal Reconstruction: Despite the challenges posed by the pandemic, the project is making good progress. The tender for the works was issued and is currently ongoing. The bidding documents for P2 was issued on October 26, 2020, and clarifications are being addressed in three batches. A pre-bid meeting was held virtually on November 10, 2020. The COVID-19 pandemic delayed the start of some of the pre-construction preparation activities (e.g. mold remediation/waste disposal), however the contracts are now underway and on track to be completed before the start of the main construction. Following the P2 bid closing, the next steps would be evaluation of bids and contract award. 12/23/2020 Page 1 of 5 The World Bank Implementation Status & Results Report Sint Maarten Airport Terminal Reconstruction Project (P167974) Component 2 - TA for PJIAE: An environmental and social consultant was contracted and mobilized. A project audit will be conducted for April- December 2020 for Components 1, 2, and 4, and will be due by June 30, 2021. Component 3 - TA for NRPB: No expenditures to date. Component 4 - OPEX Support: Liquidity support was verified, approved, and disbursed for Q2 (Apr-Jun) on a reimbursable basis. The team is closely monitoring project risks particularly in relation to the successful conclusion of the bidding process, the rate of consumption of the OPEX support, and its interaction with the resumption of passenger traffic over the coming period as vaccines are distributed. There is limited advancement on the project indicators due to the early stage of implementation, and this will be updated regularly. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance High Substantial Substantial Macroeconomic Moderate Moderate Moderate Sector Strategies and Policies Moderate Moderate Moderate Technical Design of Project or Program Substantial Substantial Substantial Institutional Capacity for Implementation and High Substantial Substantial Sustainability Fiduciary Substantial Substantial Substantial Environment and Social Moderate Moderate Moderate Stakeholders Substantial Moderate Substantial Other -- Substantial Substantial Overall High Substantial Substantial Results PDO Indicators by Objectives / Outcomes Restore to pre-Irma levels the passenger capacity of Princess Juliana International Airport IN00933005 ►Passenger handling capacity of the terminal (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1,000,000.00 1,000,000.00 1,000,000.00 2,500,000.00 Date 01-Mar-2019 19-Jun-2020 08-Dec-2020 31-Dec-2021 Annual passenger handling capacity of the terminal. The baseline value for the passenger handling capacity is estimated at 1 million given that the current temporary terminal facility on part of the ground Comments: floor can handle up to around 60% of the pre-Irma passenger volume of 1.8 million. The target is the originally designed capacity of 2.5 million to which the project aims at restoring 12/23/2020 Page 2 of 5 The World Bank Implementation Status & Results Report Sint Maarten Airport Terminal Reconstruction Project (P167974) Improve resilience of the terminal against hurricanes IN00933004 ►Resistance of terminal building to Irma-level hurricanes (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 01-Mar-2019 19-Jun-2020 08-Dec-2020 31-Dec-2021 Resistance of terminal building to Irma-level hurricanes through strengthened jet bridges and more Comments: resilient entrance doors. Intermediate Results Indicators by Components Reconstruction of the PJIA passenger terminal IN00933006 ►Completion of package 2 terminal reconstruction works (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 01-Mar-2019 19-Jun-2020 08-Dec-2020 31-Dec-2021 Completion of Package 2 terminal reconstruction works. Works have not yet commenced. Comments: IN00933007 ►Installation of strengthened jet bridges (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Strengthened jet bridges Strengthened jet bridges Strengthened jet Strengthened jet Value not installed not installed bridges not installed bridges installed Date 03-Jun-2019 19-Jun-2020 08-Dec-2020 30-Jun-2021 Comments: Installation of strenghtened jet bridges IN00933008 ►Installation of resilient entrance doors (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Resilient entrance doors Resilient entrance doors Resilient entrance Resilient entrance Value not installed not installed doors not installed doors installed Date 03-Jun-2019 19-Jun-2020 08-Dec-2020 30-Jun-2021 Installation of the main entrance doors of the PJIA terminal building with resilience to Irma-level Comments: hurricanes. IN00933009 ►Restoration of Baggage Handling System (Text, Custom) 12/23/2020 Page 3 of 5 The World Bank Implementation Status & Results Report Sint Maarten Airport Terminal Reconstruction Project (P167974) Baseline Actual (Previous) Actual (Current) End Target Baggage Handling Baggage Handling Baggage Handling Baggage Handling Value System not restored System not restored System not restored System Restored Date 03-Jun-2019 19-Jun-2020 08-Dec-2020 30-Jun-2021 Comments: Restoration of Baggage Handling System IN00933010 ►PJIAE submits quarterly reports describing claims received through GRM and how issues were resolved (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 01-Mar-2019 19-Jun-2020 08-Dec-2020 30-Jun-2021 PJIAE submits to the Bank quarterly environment and social safeguard reports including claims received through GRM and how issues were resolved. Comments: GRM system/procedures was approved; the project is logging grievances and it will be reported in the next quarterly report due end-Jan 2021. Performance-Based Conditions Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P167974 TF-B0760 Effective USD 72.00 72.00 0.00 13.50 58.50 19% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P167974 TF-B0760 Effective 18-Sep-2019 09-Dec-2019 07-Apr-2020 31-Dec-2022 31-Dec-2022 Cumulative Disbursements 12/23/2020 Page 4 of 5 The World Bank Implementation Status & Results Report Sint Maarten Airport Terminal Reconstruction Project (P167974) PBC Disbursement Achievement Disbursed amount in Disbursement % PBC ID PBC Type Description Coc PBC Amount Status Coc for PBC Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 12/23/2020 Page 5 of 5