Kiribati Adaptation Phase III (LDCF) (P112615)

Transcription

1 Public Disclosure Authorized EAST ASIA AND PACIFIC Kiribati Social, Urban, Rural and Resilience Global Practice Global Practice Global Environment Project Specific Investment Loan FY 2012 Seq No: 10 ARCHIVED on 22-Mar-2017 ISR26960 Implementing Agencies: Public Disclosure Authorized Key Dates Key Project Dates Bank Approval Date:15-Sep-2011 Planned Mid Term Review Date:20-Oct-2014 Original Closing Date:31-Aug-2016 Global Development Objectives Effectiveness Date:12-Mar-2012 Actual Mid-Term Review Date:30-Oct-2014 Revised Closing Date:28-Feb-2018 Public Disclosure Authorized Global Environmental Objective (from Project Appraisal Document) To improve the resilience of Kiribati to the impacts of climate change on freshwater supply and coastal infrastructure. Has the Global Environmental Objective been changed since Board Approval of the Project Objective? No Components Name Component C1 Improve water resource use and management:(cost $4.40 M) Component C2 Increase coastal resilience:(cost $2.80 M) Public Disclosure Authorized Component C3 - Strengthen the Capacity to Manage the Effects of Climate Change and Natural Hazards:(Cost $2.10 M) Component C4 Project Management, Monitoring & Evaluation:(Cost $1.50 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating High Substantial Implementation Status and Key Decisions Page 1 of 9

2 1. Progress toward achieving the Project Development Objective (PDO). Significant progress is being made on the following activities, which directly contribute to achieving the PDO to improve the resilience of Kiribati to the impacts of climate change on freshwater supply and coastal infrastructure. Leakage detection and repair of transmission mains and reservoirs, resulting in 605 cu.m per day of potable water saved to-date, substantially exceeding the Project target of 190 cu.m per day saved and enabling conservation of the limited underground water sources (the Buota and Bonriki water reserves/fresh water lenses). This includes the repair of all leaks along 26.8 km of the 30-km long water transmission main (from Betio to Bonriki, including the connection across the Dai Nippon Bridge in October 2016). Two completed shoreline protection works on South Tarawa, combined with the mangrove planting activity that has been completed in 9 outer islands, have resulted in 1.29 kilometers of coastline protected, already exceeding the Project target of 1.2 kilometers; Completed rainwater harvesting systems in Banaba, and six systems in four villages in North Tarawa, are providing 4.7 cu.m. of potable water per day (toward the Project target of 5.1 cu.m. per day above the baseline); Civil works for the North Tarawa village-based groundwater abstraction systems are scheduled for completion in May These systems will provide 16 cu. m of potable water per day. The rain-water harvesting works in North Buota will add a further 0.8 cu. m per day Resilience Fund. Over 300 applications received from community groups (outer islands in the Gilberts Group and South Tarawa) were evaluated for the Resilience Fund (RF) for small community-based resilience strengthening grants. Thirty-five grants have been awarded within the funds available and implementation is ongoing. Long-term Coastal Security Strategy. Support is ongoing through KAP to the OB and other stakeholder agencies to develop the Long-Term Coastal Security Strategy which aims to support the Government of Kiribati to prepare and adopt a coastal management framework and policy for better managing the use of the country s coastal areas. OB s Office building extension. The contract is currently being let and managed by MPWU in accordance with the Government of Kiribati's procedures. Contract award is scheduled for the second half of April. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance -- Moderate Moderate Macroeconomic -- Moderate Moderate Sector Strategies and Policies -- Low Low Technical Design of Project or Program -- Substantial Moderate Institutional Capacity for Implementation and Sustainability -- High High Fiduciary -- Substantial Substantial Environment and Social -- Substantial Moderate Stakeholders -- Moderate Moderate Other Overall -- High Substantial Results Global Environmental Objective Indicators Page 2 of 9

3 PHINDGEOTBL PHINDGEOTBL PHINDGEOTBL Volume of potable water saved through reduced leakage (kiloliters per day)(text, Custom) Value N/A Date 23-Aug Aug Mar Feb-2018 Volume of potable water provided from new rainwater harvesting systems (kiloliters per day)(text, Custom) Value Date 23-Aug Aug Mar Feb-2018 Construction is underway for the last programmed rainwater harvesting system. The target will be fully met once construction is completed. Volume of potable water provided from new groundwater sources (kiloliters per day)(text, Custom) Value Date 23-Aug Aug Mar Feb-2018 Construction is underway for the last two groundwater abstraction galleries. The target will be fully met upon completion in May Page 3 of 9

4 PHINDGEOTBL Length of coastline protected(kilometers, Custom) Value Date 23-Aug Aug Mar Feb-2018 Overall Intermediate Results Indicators Number of groundwater abstraction systems installed and operating in North Tarawa. (Number, Custom) Value Construction of the final two groundwater abstraction systems is ongoing and scheduled for completion in May The frequency of water supply of households has increased to more than four hours per day (number of households) (Number, Custom) Value Date 23-Aug Jun Mar Feb-2018 Procurement for the Goods contracts associated with this indicator have been completed. Upon completion of the Works contract, the end target will be met in full. Page 4 of 9

5 Rehabilitation of distribution network to eliminate leakage (meters) (Meter(m), Custom) Value , Procurement for the Goods contracts associated with this indicator have been completed. Upon completion of the Works contract, the end target will be met in full. Reduction in non-revenue water through provisionof consumer water meters (Number, Custom) Value Date 23-Aug Nov Mar Feb-2018 Procurement for the Goods contracts associated with this indicator have been completed. Upon completion of the Works contract, the end target will be met in full. Baseline health statistics (eg. reported diarrhea cases) disseminated to communities through WASH training (number of communities in each six month interval) (Number, Custom) Value WASH training is ongoing in the communities where physical investments are being made under the Project. Page 5 of 9

6 Number of water utilities that the project is supporting (Number, Core) Value Coastline asset condition assessment is completed and documented for all major non-government assets along the South Tarawa coastline (percentage of shoreline) (Text, Custom) Value Nil Government coastal asset management condition assessment are maintained (percentage of shoreline) (Text, Custom) Value Nil National Key Performance Indicators on Climate Change Adaptation and Disaster Risk Management are developed, applied and reported. (Text, Custom) Value Nil KPIs are developed KPIs are developed KPIs are fully reported publically Key Performance Indicators on CCA and DRR were developed under the Kiribati Joint Implementation Plan for Climate Change and Disaster Risk Management (KJIP). The KJIP is being implemented through 12 strategies, with clearly defined results, performance indicators and prioritized actions outlined in the action matrix. Page 6 of 9

7 Functional plans (under the Disaster Management Plan) relevant to public health and potable water are established and operational (number) (Text, Custom) Value Nil 2 Sector Plans Operating 2 Sector Plans Operating Sector Plans Operating (3) Date 23-Aug Sep Mar Aug-2016 Population, for which Locally Managed Adaptation Plans are developed, finalized and being implemented. (Percentage, Custom) Value Date 23-Aug Sep Mar Aug-2016 Locally Managed Adaptation Plans are equivalent to the Whole-of-Island (WOI) plans that are currently under development. The Whole-of- Island approach has been implemented in Abaiang, and results were presented to the public during a workshop held on February 9, Rollout to other programmed islands has commenced in Tabiteuea North and thereafter moving to Maiana and Notouti. All activities under the Whole of Island approach are conducted using a multi-sectoral approach: Government, NGOs, faith-based organizations, and civil society all contribute towards the development of plans to address climate change vulnerabilities of affected islands and communities. The vulnerability assessments include health, coastal erosion, fisheries and water supplies, leading to the preparation finally of a Strategic Action Plan. Overall Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P TF Effective USD % P TF Effective USD % P TF Effective USD % Page 7 of 9

8 P TF Effective USD % Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P TF Effective 14-Oct Oct Mar Aug Feb-2018 P TF Effective 15-Dec Dec Mar Aug Feb-2018 P TF Effective 25-Jan Mar Mar Aug Aug-2017 P TF Effective 17-Feb Mar Mar Jun Jun-2017 Cumulative Disbursements Restructuring History Level 2 Approved on 11-Jan-2016 Related Project(s) There are no related projects. Page 8 of 9

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