The World Bank Report No: ISR14511 Implementation Status & Results Kiribati Kiribati Road Rehabilitation Project (P122151) Public Disclosure Copy Operation Name: Kiribati Road Rehabilitation Project (P122151) Project Stage: Implementation Seq.No: 7 Status: ARCHIVED Archive Date: 24-May-2014 Country: Kiribati Approval FY: 2011 Product Line: IBRD/IDA Region: EAST ASIA AND PACIFIC Lending Instrument: Specific Investment Loan Implementing Agency(ies): Key Dates Board Approval Date 01-Mar-2011 Original Closing Date 30-Jun-2016 Planned Mid Term Review Date 20-Mar-2013 Last Archived ISR Date 23-Mar-2014 Effectiveness Date 25-Aug-2011 Revised Closing Date 30-Jun-2016 Actual Mid Term Review Date 27-Mar-2013 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? Yes No Component(s) Component Name Component Cost Component A: Infrastructure Improvement 36.46 Component B: Road Sector Reform 1.27 Component C: Project Support 1.11 Overall Ratings Previous Rating Current Rating Moderately Satisfactory Moderately Satisfactory Public Disclosure Copy Progress towards achievement of PDO Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating High High Implementation Status Overview Although implementation is still behind the original schedule, the major sources of existing delays have been addressed and the project is actively resolving emerging issues. With the civil works commenced and aggregate supply issues resolved, works are expected to accelerate. Locations Page 1 of 5 The World Bank Report No: ISR14511 Country First Administrative Division Location Planned Actual Kiribati Not Entered Teaoraereke Village Public Disclosure Copy Kiribati Not Entered Naanikai Kiribati Not Entered Banraeaba Village Kiribati Gilbert Islands South Tarawa ✔ Kiribati Not Entered Bairiki Kiribati Not Entered South Tawara Kiribati Not Entered Buota Kiribati Not Entered Tanaea Kiribati Not Entered Ambo Village Kiribati Not Entered Taborio Village Kiribati Not Entered Temaiku Village Kiribati Not Entered Eita Village Kiribati Not Entered Tangintebu Village Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Indicator 1: Number of kilometers of the paved Kilometers Value 7.00 5.00 39.50 road network rehabilitated and suitable for only Date 01-Jun-2010 09-May-2014 30-Jun-2016 routine maintenance Comments Betio There has been noted Public Disclosure Copy deterioration of the roads repaired in 2008 and some now require periodic maintenance. Indicator 2: An agreed plan for reform of road Text Value No plan for sector refrom Not applicable Sector reform plan under sector management and financing under implementation implementation Date 01-Jun-2010 09-May-2014 30-Jun-2016 Comments This activity will now be undertaken under the Aviation Project as it has become a Page 2 of 5 The World Bank Report No: ISR14511 multi-sector study including maritime and aviation. Intermediate Results Indicators Public Disclosure Copy Indicator Name Core Unit of Measure Baseline Current End Target Component A - Intermediate Result Indicator 1: Kilometers Value 0.00 0.00 32.50 Number of kilometers of paved roads improved Date 01-Jun-2010 09-May-2014 30-Jun-2016 Comments Contractor has mobilized and has commenced civil works. No Road paving has been completed, but with asphalt plant operating and basecourse delivered, road paving is expected to commence in the near future. Component A - Intermediate Result Indicator 2: Kilometers Value 0.00 0.00 8.00 Number of kilometers of unpaved roads Date 01-Jun-2010 09-May-2014 30-Jun-2016 improved Comments Contractor has mobilized and has commenced civil works. Roads in good and fair condition as a share of Percentage Value 20.00 8.00 95.00 total classified roads Date 01-Jun-2010 09-May-2014 30-Jun-2016 Comments Noticeable deterioration of road network due to delays in starting civil works. Roads recently repaired by Japan have also begun toshow deterioration. Component A - Intermediate Result Indicator 4: Number Value 20.00 12.00 40.00 Average travel speed St. Anne's to Ananau Date 01-Jun-2010 09-May-2014 30-Jun-2016 Causeway Comments Speed measured in km/hour Increased pavement Public Disclosure Copy deterioration is having a marked effect on traffic speeds. Component B - Intermediate Result Indicator 1: Text Value No study Study under implementation Land Transport Institutional Review Study Date 01-Jun-2010 09-May-2014 30-Jun-2016 Comments Activity now to be included under the multi-sector transport study to be undertaken as part of the Kiribati Aviation Project. Page 3 of 5 The World Bank Report No: ISR14511 Shortlist cleared by Bank. Proposal evaluation now under way. Component B - Intermediate Result Indicator 2: Number Value 0.00 0.00 5.00 Public Disclosure Copy Number of micro-enterprises for routine road Date 01-Jun-2010 09-May-2014 30-Jun-2016 maintenance in South Tarawa commercially Comments Consultant procured and active for two or more consecutive years design report provided for review. Component B - Intermediate Result Indicator 3: Text Value No National Road Safety Draft National Road Safety Strategy under Adoption and implementation of National Road Action Plan Action Plan under review. implementation Safety Action Plan Date 01-Jun-2010 09-May-2014 30-Jun-2016 Comments OBs office appointed as lead road safety agency. Plan currently under review. Component B - Intermediate Result Indicator 4: Text Value No Road Emergency No Road Emergency Plan under implementation Adoption and implementation of Road Response Plan Response Plan. Emergency Response Plan Date 01-Jun-2010 09-May-2014 30-Jun-2016 Comments This activity to be removed from project when restructured as no longer required. Data on Financial Performance (as of 02-May-2014) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised 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 Disbursements (in Millions) Public Disclosure Copy Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P122151 IDA-H6450 Effective USD 20.00 20.00 0.00 7.61 12.44 38.00 P122151 TF-99624 Effective USD 5.79 5.79 0.00 1.38 4.41 24.00 Disbursement Graph Page 4 of 5 The World Bank Report No: ISR14511 Public Disclosure Copy Key Decisions Regarding Implementation Restructuring of the project to improve the effectiveness of implementation and to provide additional funding to cover the cost of the civil works is still under discussion, awaiting confirmation of timing of the additional finance from Australia to cover the civil works funding gap. Restructuring History There has been no restructuring to date. Related Projects P144099-Kiribati Road Rehabilitation Project - Additional Financing Public Disclosure Copy Page 5 of 5