The World Bank Report No: ISR16196 Implementation Status & Results Egypt, Arab Republic of Cairo Airport Development Project-TB2 (P101201) Public Disclosure Copy Operation Name: Cairo Airport Development Project-TB2 (P101201) Project Stage: Implementation Seq.No: 10 Status: ARCHIVED Archive Date: 28-Sep-2014 Country: Egypt, Arab Republic of Approval FY: 2010 Product Line: IBRD/IDA Region: MIDDLE EAST AND NORTH AFRICA Lending Instrument: Specific Investment Loan Implementing Agency(ies): EHCAAN Key Dates Board Approval Date 23-Feb-2010 Original Closing Date 30-Nov-2015 Planned Mid Term Review Date 11-Mar-2013 Last Archived ISR Date 26-Apr-2014 Effectiveness Date 12-Aug-2010 Revised Closing Date 30-Nov-2015 Actual Mid Term Review Date 10-Jun-2013 Project Development Objectives Project Development Objective (from Project Appraisal Document) The objectives of the Project are to: (i) enhance the capacity and the quality of services of the Cairo International Airport, and (ii) improve the capacity of key stakeholders (MoCA and EHCAAN) in the strategic planning of the air transport sector. Has the Project Development Objective been changed since Board Approval of the Project? ● Yes No Component(s) Component Name Component Cost Rehabilitation and expansion of the Terminal Building 2 (TB2) 433.00 Technical assistance and studies 2.80 Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Public Disclosure Copy Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Moderate Moderate Implementation Status Overview This ISR follows the implementation support mission that took place in Cairo from May 11-15, 2014. The project is likely to achieve its development objectives. However, implementation progress is only moderately satisfactory due to the significant delay in implementing component 1 of the project. Nevertheless, it is still expected to complete the project before its closing date. Component 1 - Rehabilitation and Expansion of the Terminal Building 2 (TB2) at Cairo International Airport. Significant progress was noted in the rehabilitation and expansion works over the past few months. Despite the initial delay due to the need to revise the design of the building, the new terminal should be completed by the closing date of the project Page 1 of 5 The World Bank Report No: ISR16196 (November 30, 2015). Component 2: Technical Assistance and Studies. This component finances the development of five studies, of which three studies have already been completed and one is under execution and has produced immediate results. Public Disclosure Copy Locations Country First Administrative Division Location Planned Actual Egypt Not Entered Cairo International Airport Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Direct project beneficiaries Number Value 14210000.00 13840000.00 15300000.00 Date 30-Sep-2009 30-Jun-2014 30-Nov-2015 Comments Total passenger traffic at CAI (former indicator but restated here as a core indicator). The project is expected to be gender-neutral (about 50% of beneficiaries are female). Female beneficiaries Percentage Value 50.00 50.00 50.00 Sub Type Supplemental Number of passengers that can be served Number Value 9590.00 0.00 20000.00 through TB2 in one day Date 30-Sep-2009 30-Jun-2014 30-Nov-2015 Comments Maximum capacity of the old The new TB2 is not operating TB2 yet. TB2 reached the level B of IATA level of Yes/No Value No No Yes Public Disclosure Copy service. Date 30-Sep-2009 30-Jun-2014 30-Nov-2015 Comments The new TB2 is not operating yet. Passenger processing time in the new TB2 Minutes Value 45.00 36.00 (departing) Date 30-Jun-2009 30-Jun-2014 30-Nov-2015 Comments Not measurable since the new TB2 is not operating yet. Page 2 of 5 The World Bank Report No: ISR16196 Passenger processing time in the new TB2 Minutes Value 37.00 29.00 (arriving) Date 30-Jun-2009 30-Jun-2014 30-Nov-2015 Comments Not measurable since the Public Disclosure Copy new TB2 is not operating yet. Implementation of the strategic Percentage Value 0.00 48.00 60.00 recommendations of the five studies by MoCA Date 30-Sep-2009 30-Jun-2014 30-Nov-2015 and EHCAAN Comments (1) air transport policy and strategic options – approved (50%) (2) development strategy of air traffic control and management – approved & under implementation (75%) (3) compliance with ICAO standards concerning safety and security - not started (0) (4) fee and tax structure of air transport sector – approved & partially implemented (75%) (5) spatial planning of Cairo Airport's area - study ongoing (30%) Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Percentage of completion of the new TB2 Percentage Value 0.00 28.90 100.00 Date 30-Jun-2009 30-Jun-2014 30-Nov-2015 Comments Approved report on the air transport policy of Yes/No Value No Yes Yes Egypt and strategic options Date 30-Jun-2009 30-Jun-2014 30-Nov-2015 Public Disclosure Copy Comments Final report approved on June 4, 2013. Approved report on development strategy of Yes/No Value No Yes Yes air traffic control and air traffic management Date 30-Jun-2009 30-Jun-2014 30-Nov-2015 Comments Final report approved on August 3, 2011. Page 3 of 5 The World Bank Report No: ISR16196 Approved report on civil aviation Authority's Yes/No Value No No Yes compliance with ICAO Standard and Date 30-Jun-2009 30-Jun-2014 30-Nov-2015 Recommended Practices concerning Comments Procurement of consultant is regulatory oversight of safety and security Public Disclosure Copy delayed. May be procured under a grant provided by the EU. Approved report on fee and tax structure of the Yes/No Value No Yes Yes air transport sector Date 30-Jun-2009 30-Jun-2014 30-Nov-2015 Comments Final report approved on October 9, 2011. Approved report on spatial planning of Cairo Yes/No Value No No Yes airport's area Date 30-Jun-2009 30-Jun-2014 30-Nov-2015 Comments Study is ongoing. Data on Financial Performance (as of 29-Aug-2014) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P101201 IBRD-78510 Effective 23-Feb-2010 25-Mar-2010 12-Aug-2010 30-Nov-2015 30-Nov-2015 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P101201 IBRD-78510 Effective USD 280.00 280.00 0.00 105.72 174.28 38.00 Disbursement Graph Public Disclosure Copy Page 4 of 5 The World Bank Report No: ISR16196 Public Disclosure Copy Key Decisions Regarding Implementation None Restructuring History Level 1 Board/AOB Decision on 10-Jun-2014 Related Projects There are no related projects. Public Disclosure Copy Page 5 of 5