The World Bank Implementation Status & Results Report Marshall Islands Maritime Investment Project (P161382) Marshall Islands Maritime Investment Project (P161382) EAST ASIA AND PACIFIC | Marshall Islands | Transport Global Practice | IBRD/IDA | Investment Project Financing | FY 2019 | Seq No: 2 | ARCHIVED on 14-Jan-2020 | ISR40245 | Implementing Agencies: The Republic of the Marshall Islands Port Authority, Ministry of Finance, Republic of the Marshall Islands, Ministry of Justice, National Disaster Management Office Key Dates Key Project Dates Bank Approval Date: 09-May-2019 Effectiveness Date: 17-Jul-2019 Planned Mid Term Review Date: -- Actual Mid-Term Review Date: Original Closing Date: 01-Aug-2024 Revised Closing Date: 01-Aug-2024 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) To improve the safety, efficiency and climate resilience of maritime infrastructure and operations in the Recipient's territory, and in the event of an Eligible Crisis or Emergency, to provide an immediate response to the Eligible Crisis or Emergency. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Maritime Infrastructure:(Cost $12350000.00 M) Maritime Safety and Security:(Cost $7650000.00 M) Technical Assistance for Port Planning and Project Management:(Cost $13120000.00 M) Contingent Emergency Response Component 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 MIMIP is now effective and the Project Launch was held November 12, 2019. The project was declared effective on July 17, 2019. A Project Advance of US$1.5 million was granted to support the preparation of MIMIP activities including, but not limited to: (i) financing stakeholder engagement and consultations and the preparation of safeguard documents; (ii) undertake work on the registries activity; and, (iii) finance procurement specialists for the preparation and implementation readiness of the Project. The official Project Launch was held on November 12, 2019 and was attended by project stakeholders. In addition, the Project Launch mission included a review of the implementation progress of key project activities that have commenced, including the RMIPA Project Manager, the Needs Assessment for Component 1 and Component 2, and the Strategic Plan. 1/14/2020 Page 1 of 7 The World Bank Implementation Status & Results Report Marshall Islands Maritime Investment Project (P161382) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Low Low Low Macroeconomic Moderate Moderate Moderate Sector Strategies and Policies Moderate Moderate Moderate Technical Design of Project or Program Moderate Moderate Moderate Institutional Capacity for Implementation and Sustainability Substantial Substantial Substantial Fiduciary Substantial Substantial Substantial Environment and Social Substantial Substantial Substantial Stakeholders Low Low Low Other -- -- -- Overall Substantial Substantial Substantial Results PDO Indicators by Objectives / Outcomes Efficiency IN00792737 ►Reduction in cargo vessel turnaround times at Delap Dock (Minutes, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1,660.00 1,660.00 1,660.00 1,630.00 Date 25-Feb-2019 22-Jul-2019 11-Nov-2019 01-Aug-2024 Reduction in cargo vessel turnaround times at Delap Dock, with a target reduction of 30 minutes. Starts Comments: from the time of pilot boarding to vessel departure from Delap Dock. IN00792741 ►Increase in container yard productivity at Delap Dock (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 10.00 1/14/2020 Page 2 of 7 The World Bank Implementation Status & Results Report Marshall Islands Maritime Investment Project (P161382) Date 25-Feb-2019 22-Jul-2019 11-Nov-2019 01-Aug-2024 Increase in container yard productivity is the number of containers moved per hour. Comments: Safety and security IN00792740 ►Project docks fully compliant with ISPS requirements (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3.00 Date 25-Feb-2019 22-Jul-2019 11-Nov-2019 01-Aug-2024 Comments: Cumulative and includes Delap, Uliga, and Ebeye Docks. Climate resilience IN00792738 ►Docks rehabilitated with at least one climate resilience measure (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3.00 Date 25-Feb-2019 22-Jul-2019 11-Nov-2019 01-Aug-2024 A cumulative measure of repairs to existing berths or apron facilities, container yard hardening and the Comments: installation of drainage systems. IN00792739 ►Docks with sectoral and contingency planning tools that address natural disasters and climate change (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3.00 Date 25-Feb-2019 22-Jul-2019 11-Nov-2019 01-Aug-2024 Comments: Refers to the availability of strategic port plans and CERC manual. Intermediate Results Indicators by Components Maritime Infrastructure IN00792744 ►Area of cargo yard paved at Delap Dock (Square Meter(m2), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 30,000.00 Date 25-Feb-2019 22-Jul-2019 11-Nov-2019 01-Aug-2024 1/14/2020 Page 3 of 7 The World Bank Implementation Status & Results Report Marshall Islands Maritime Investment Project (P161382) Comments: Square meters of cargo yard hardened with concrete, concrete blocks or pavement. IN00792747 ►Measures implemented to improve drainage at Delap dock (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 25-Feb-2019 22-Jul-2019 11-Nov-2019 01-Aug-2024 Comments: Drainage systems installed or improved at Delap Dock. IN00792749 ►Repairs to the existing berth and facilities at Project docks (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 4.00 Date 25-Feb-2019 22-Jul-2019 11-Nov-2019 01-Aug-2024 Comments: A cumulative measure of the number of project docks that had repairs to berths or facilities. IN00792750 ►Energy efficiency recommendations implemented (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3.00 Date 25-Feb-2019 22-Jul-2019 11-Nov-2019 01-Aug-2024 Number of energy efficiency recommendations implemented, such as PV systems, switch to LED lighting Comments: systems (cumulative). Maritime Safety and Security IN00792743 ►Project docks with safety solutions implemented (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 4.00 Date 25-Feb-2019 22-Jul-2019 11-Nov-2019 01-Aug-2024 Comments: Cumulative number of AtoNs, fenders, bollards, ladders and cleats installed. IN00792746 ►ISPS recommendations implemented against identified shortcomings (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 25-Feb-2019 22-Jul-2019 11-Nov-2019 01-Aug-2024 Measures implemented at Project docks to comply with ISPS requirements, such as fencing, lighting, Comments: CCTV, back-up generator, hardware/software. IN00792748 1/14/2020 Page 4 of 7 The World Bank Implementation Status & Results Report Marshall Islands Maritime Investment Project (P161382) ►Women employed by RMIPA at maritime facilities (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 15.00 Date 25-Feb-2019 22-Jul-2019 11-Nov-2019 01-Aug-2024 Increase in percentage of women employed in skilled positions, such as technical operations, security, Comments: administration and management as a result of project activities e.g., technical training. IN00792751 ►RMIPA implementation of SOP on trafficking referral service (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 25-Feb-2019 22-Jul-2019 11-Nov-2019 01-Aug-2024 Comments: RMIPA implementation of SOP on trafficking referral service IN00792752 ►Percentage of contractor staff trained on GBV & Codes of Conduct (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 25-Feb-2019 22-Jul-2019 11-Nov-2019 01-Aug-2024 Comments: Percentage of contractor staff trained on GBV & Codes of Conduct Citizen Engagement IN00792742 ►Grievances registered related to delivery of project benefits that are addressed (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 25-Feb-2019 22-Jul-2019 11-Nov-2019 01-Aug-2024 Comments: A measure of citizen engagement Contingent Emergency Response IN00792745 ►Adoption of a CERC manual given the risk of natural disaster (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No Yes Yes Date 25-Feb-2019 22-Jul-2019 11-Nov-2019 01-Aug-2024 Comments: Adoption of a CERC manual 1/14/2020 Page 5 of 7 The World Bank Implementation Status & Results Report Marshall Islands Maritime Investment Project (P161382) Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P161382 IDA-D4520 Effective USD 33.12 33.12 0.00 0.95 31.54 2.9% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P161382 IDA-D4520 Effective 09-May-2019 30-Jun-2019 17-Jul-2019 01-Aug-2024 01-Aug-2024 Cumulative Disbursements Restructuring History There has been no restructuring to date. Related Project(s) 1/14/2020 Page 6 of 7 The World Bank Implementation Status & Results Report Marshall Islands Maritime Investment Project (P161382) There are no related projects. 1/14/2020 Page 7 of 7