Public Disclosure Copy The World Bank Implementation Status & Results Report Vanuatu Aviation Investment Project (P154149) Vanuatu Aviation Investment Project (P154149) EAST ASIA AND PACIFIC | Vanuatu | Transport & ICT Global Practice | IBRD/IDA | Investment Project Financing | FY 2015 | Seq No: 6 | ARCHIVED on 19-Nov-2017 | ISR30084 | Implementing Agencies: Republic of Vanuatu, Ministry of Infrastructure and Public Utilities (MIPU), Ministry of Finance & Economic Management Key Dates Key Project Dates Bank Approval Date:08-May-2015 Effectiveness Date:09-Jul-2015 Planned Mid Term Review Date:30-Mar-2018 Actual Mid-Term Review Date:-- Original Closing Date:31-Dec-2019 Revised Closing Date:31-Dec-2019 Project Development Objectives Project Development Objective (from Project Appraisal Document) The project development objective is to improve operational safety and oversight of international air transport and associated infrastructure in Vanuatu. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Component A: International Airport Infrastructure Investments:(Cost $64.52 M) Component B: Aviation Sector Reform and Training:(Cost $1.53 M) Component C: Strengthening of Airport Operations and Management Capacity:(Cost $1.14 M) Component D: Emergency Reconstruction:(Cost $3.88 M) Component E: Project Support:(Cost $2.83 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  High 11/19/2017 Page 1 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Vanuatu Aviation Investment Project (P154149) Implementation Status and Key Decisions The project is nearing the midpoint of the implementation cycle. The safety and security levy for international departing passengers went into effect on 1 September 2017. With the mobilization of the contractor to repair the runways at Bauerfield, Pekoa and Whitegrass airports, the project implementation will be accelerating. The key studies on the Aviation Sector Plan and the Airports Master Plan are progressing and will provide guidance to the sector. 11/19/2017 Page 2 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Vanuatu Aviation Investment Project (P154149) 11/19/2017 Page 3 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Vanuatu Aviation Investment Project (P154149) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  High  High  High Macroeconomic  Substantial  Substantial  Substantial Sector Strategies and Policies  High  High  High Technical Design of Project or Program  Substantial  Substantial  Substantial Institutional Capacity for Implementation and Sustainability  High  High  High Fiduciary  Substantial  Substantial  Substantial Environment and Social  Low  Low  High Stakeholders  High  High  High Other  --  --  -- Overall  High  High  High Results Project Development Objective Indicators PHINDPDOTBL  Regulatory certification of safety and security at Bauerfield (VLI) maintained (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Re-validation of certification of VLI in Value VLI certified VLI certified VLI certified accordance with CAR-Part 139. Date 05-Mar-2015 28-Apr-2017 09-Nov-2017 30-Jun-2019 11/19/2017 Page 4 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Vanuatu Aviation Investment Project (P154149) PHINDPDOTBL  State requirements for safety measured by Universal Safety Oversight Audit Programme (USOAP) reaches global ICAO average (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 47.51 47.51 47.51 41.38 Date 05-Mar-2015 28-Apr-2017 09-Nov-2017 30-Jun-2019 PHINDPDOTBL  Modernization of air traffic management achieved (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target ADS-B ground stations ADS-B ground stations procured and due to procured. VSAT design arrive early 2017. VSAT or ADS- Value No VSAT or ADS-B completed; VSAT VSAT design B operational hardware contract being procurement finalized. underway. Date 05-Mar-2015 28-Apr-2017 09-Nov-2017 30-Jun-2018 PHINDPDOTBL  Regional safety and security levy for departing international passengers implemented (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target AU$5 collected No levy. Legislation for Achieved. Levy being from each Value No levy implementation of levy collected as of 1 departing currently underway. September 2017 international passenger. Date 05-Mar-2015 28-Apr-2017 01-Sep-2017 30-Jun-2016 Overall Comments Intermediate Results Indicators 11/19/2017 Page 5 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Vanuatu Aviation Investment Project (P154149) PHINDIRITBL  Navigation and safety aids in line with implementation schedule (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 10.00 100.00 Date 13-Dec-2011 30-Mar-2017 09-Nov-2017 30-Dec-2015 PHINDIRITBL  Repairs to Bauerfieled, Whitegrass and Pekoa Airport pavements in line with implementation schedule (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 10.00 100.00 Date 05-Mar-2015 28-Apr-2017 09-Nov-2017 30-Jun-2016 Comments Notice to Commence issued in late October 2017. Official ground breaking held November 1, 2017. PHINDIRITBL  Fire Standards at VLI Achieved (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value Category 6 Category 6 Category 6 Category 7 Date 05-Mar-2015 28-Apr-2017 09-Nov-2017 30-Jun-2018 PHINDIRITBL  Airport Master Plan and Aviation Sector Strategy in line with implementation schedule (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 30.00 75.00 100.00 Date 05-Mar-2015 28-Apr-2017 09-Nov-2017 30-Jun-2018 11/19/2017 Page 6 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Vanuatu Aviation Investment Project (P154149) PHINDIRITBL  Successful implementation of agreed training plan (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Consultancy for Training Training Plan Value No Training Plan No training plan Plan underway. Implemented Date 05-Mar-2015 28-Apr-2017 01-Nov-2017 31-Dec-2017 PHINDIRITBL  Grievance registered related to delivery of project benefits by gender that are actually addressed (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 100.00 75.00 Date 05-Mar-2015 28-Apr-2017 09-Nov-2017 31-Dec-2017 PHINDIRITBL  Grievances responded and/or resolved within the stipulated services standards for response times (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 yes yes Yes Date 05-Mar-2015 28-Apr-2017 09-Nov-2017 31-Dec-2017 PHINDIRITBL  Project-supported organization(s) publishing periodic reports on GRM and how issues were resolved (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N Y Y Y Date 05-Mar-2015 31-Aug-2016 09-Nov-2017 31-Dec-2017 Overall Comments 11/19/2017 Page 7 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Vanuatu Aviation Investment Project (P154149) Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P154149 IDA-56320 Effective USD 59.50 59.50 0.00 18.23 40.93 31% P154149 IDA-59440 Effective USD 9.50 9.50 0.00 0.00 9.74 0% P154149 IDA-D1610 Effective USD 4.60 4.60 0.00 0.00 4.68 0% P154149 TF-A0607 Effective USD 0.30 0.30 0.00 0.22 0.08 73% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P154149 IDA-56320 Effective 08-May-2015 03-Jun-2015 09-Jul-2015 31-Dec-2019 31-Dec-2019 P154149 IDA-59440 Effective 10-Jan-2017 23-Feb-2017 14-Jul-2017 31-Dec-2019 31-Dec-2019 P154149 IDA-D1610 Effective 10-Jan-2017 23-Feb-2017 14-Jul-2017 31-Dec-2019 31-Dec-2019 P154149 TF-A0607 Effective 08-May-2015 03-Jun-2015 03-Jun-2015 31-Dec-2019 31-Dec-2019 Cumulative Disbursements 11/19/2017 Page 8 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Vanuatu Aviation Investment Project (P154149) Restructuring History There has been no restructuring to date. Related Project(s) P161454-Vanuatu Aviation Investment Project Additional Financing ,P164174-Vanuatu Aviation Investment Project Second Additional Finance 11/19/2017 Page 9 of 9 Public Disclosure Copy