Project Brief Sector: Project Summary Title Outer Islands Roads and Airfields Upgrading Implementing Agency Lead Partner MPWU Financing Taiwan: $1,567,566 Breakdown Funding requirement for 2015: Salaries and subsistence allowances: Fuel Repairs and maintenance of plants: Communication cost: Travel and transport: Hire of plants (PVU): MIA, MCTTD, ROC, Island Councils Total Duration Development Objectives Outputs 335,837.52 Years: 3 years Start date: April End date: Dec 2016 2014 Promote economic opportunities and social activities by facilitating improved conveyance and transportation infrastructure for the outer island communities. Project Background 125,000.00 150,000.00 25,000.52 2,000.00 1,500.00 32,337.00 460Km of road levelled, widened and provided with drainage capability 20Km of airfield surface levelled and compacted Conditions of roads and airfields on the outer islands have deteriorated badly over the years and more so with the heavy rainfall experienced with the El Nino event of the recent past months. Students were not attending school as road condition in certain parts of the islands became inaccessible by vehicles. Health workers were unable to attend to communities and patients could not visit health centres. Copra cutters could not access their lands to collect nuts or transport them to the villages or collection points. Conveyance of general goods and food stuff became difficult and unreliable. Air travel and medical evacuation to Tarawa sometimes failed or unreliable due to the conditions of the airfields on the outer islands. The road and airfields project expects to address these issues. Three sets of heavy plants and machines and respective operator teams were to be deployed on separate islands concurrently. One team in the northern group, another in the central and the third in the southern group. The Northern team was delivered to Butaritari in April 2014 and approximately 57% (as of mid-November 2014) the road component is now completed with the remaining roads in some areas of the northern part of the island still to be completed. The second set of heavy plants and operators were delivered to Tab. North in mid-December 2014. The team is already setting up base and concluded and signed an agreement with the Island Council on what inputs the Council has to provide to the project. Work on the road is already commencing in January. Plants and equipment for the third teams are to be procured as soon as fund is disbursed from the ROC’s allocation for 2014. This team will be deployed in the central Gilberts in the first quarter of 2015. At the end of 2014, only about $336,000 remains in the project account and it will be necessary to top up if the three teams were to all continue on the different islands in 2015. A Supplementary project document for Outer Island Heavy Plants was submitted to the DCC to make up for the costs not included in the original “Heavy Plants and Machinery project” and have to be paid from the OI Road & Airfields Upgrading project. Such costs as hire of landing craft to transport heavy plants to the outer islands and some cost components of the second set that were not included. It is imperative that the Supplementary Prodoc on Heavy Plants be re-submitted to DCC for consideration if the Outer Island Roads and Airfields Upgrading project is to continue without disruptions in 2015. Status Fourth Quarter 2014 Butaritari road is now approximately 57% completed (as of last quarter 2014). Tab. North – project plants and operators team delivered in midDecember 2014. Road work just started. General The Butaritari component has been delayed for over 4 months now due to constant failure and breakdowns of old plants and machineries. To speed up the implementation, a larger excavator was hired from PVU and sent to Butaritari. Only $335,837.52 is available in the project account and more funds would be needed in order for the work to continue for the 3 separate teams in 2015. Coordination Issues Project Monitoring Issues Communication with the outer island teams to monitor progress and address delays is always difficult. Radio sets will be purchased and installed on the islands implemented and another set located at the MPWU office to monitor and coordinate the work with the outer island teams. Significant delay in the implementation of Butaritari; Outer Island teams have on-site supervisors who reports regularly on progress and difficulties; MPWU senior staff will monitor progress by HF radios and by site visits. 2 3