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: 4 | ARCHIVED on 10-Jan-2017 | ISR25527 | Implementing Agencies: Ministry of Infrastructure and Public Utilities (MIPU) Key Dates Key Project Dates Bank Approval Date:08-May-2015 Effectiveness Date:09-Jul-2015 Planned Mid Term Review Date:30-Jun-2017 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 $50.77 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 $2.48 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 1/10/2017 Page 1 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Vanuatu Aviation Investment Project (P154149) Overall Risk Rating  High  High Implementation Status and Key Decisions The project is in its second year of implementation. Urgent remedial pavement repairs at Bauerfield were successfully completed in April and September 2016. Bids have been submitted and are under evaluation for the Bauerfield, Whitegrass, and Pekoa airport with contract award potentially by end of December. Project management is proving to be effective and it is anticipated that significant improvements towards meeting the development objective will be seen in 2017. 1/10/2017 Page 2 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Vanuatu Aviation Investment Project (P154149) 1/10/2017 Page 3 of 8 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  Low 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 30-Apr-2016 19-Dec-2016 30-Jun-2019 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 1/10/2017 Page 4 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Vanuatu Aviation Investment Project (P154149) Date 05-Mar-2015 30-Apr-2016 19-Dec-2016 30-Jun-2019 PHINDPDOTBL  Modernization of air traffic management achieved (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target VSAT or ADS- Value No VSAT or ADS-B No VSAT or ADS-B No VSAT or ADS-B B operational Date 05-Mar-2015 30-Apr-2016 19-Dec-2016 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 from each Value No levy No levy No levy departing international passenger. Date 05-Mar-2015 30-Apr-2016 19-Dec-2016 30-Jun-2017 Overall Comments The procurement of the ADS-B and VSAT are progressing well with installation expected in 2017. As noted above, the safety and security levy is a condition of effectiveness for the additional financing so it is anticipated to be collected early 2017. Intermediate Results Indicators PHINDIRITBL  Navigation and safety aids in line with implementation schedule (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 05-Mar-2015 30-Apr-2016 19-Dec-2016 30-Jun-2017 1/10/2017 Page 5 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Vanuatu Aviation Investment Project (P154149) PHINDIRITBL  Rehabilitation of VLI pavement 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 30-Apr-2016 19-Dec-2016 30-Jun-2018 PHINDIRITBL  Fire Standards at VLI Achieved (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value Category 6 Category 6 Category 6 Category 8 Date 05-Mar-2015 30-Apr-2016 19-Dec-2016 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 0.00 10.00 100.00 Date 05-Mar-2015 30-Apr-2016 19-Dec-2016 30-Jun-2018 PHINDIRITBL  Successful implementation of agreed training plan (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Training Plan Value No Training Plan No training plan No training plan completed Date 05-Mar-2015 30-Apr-2016 19-Dec-2016 31-Dec-2017 1/10/2017 Page 6 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Vanuatu Aviation Investment Project (P154149) 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 0.00 0.00 100.00 Date 05-Mar-2015 30-Apr-2016 19-Dec-2016 31-Dec-2017 PHINDIRITBL  Grievances responded and/or resolved within the stipulated services standards for response times (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 75.00 Date 05-Mar-2015 30-Apr-2016 19-Dec-2016 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 N N Y Date 05-Mar-2015 30-Apr-2016 19-Dec-2016 31-Dec-2017 Overall Comments With the bid evaluations for the runways under evaluation, progress is expected to be seen in 2017 towards meeting the intermediate indicator target. The procurement of the fire tenders is complete and they are currently under construction, with completion anticipated in 2017. The project’s GRM statistics are available at: http://www.vaip.vu/complaint-statistics. 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 4.23 52.62 7% P154149 TF-A0607 Effective USD 0.30 0.30 0.00 0.09 0.21 29% 1/10/2017 Page 7 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Vanuatu Aviation Investment Project (P154149) 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 TF-A0607 Effective 08-May-2015 03-Jun-2015 03-Jun-2015 31-Dec-2019 31-Dec-2019 Cumulative Disbursements Restructuring History There has been no restructuring to date. Related Project(s) P161454-Vanuatu Aviation Investment Project Additional Financing 1/10/2017 Page 8 of 8 Public Disclosure Copy