The World Bank Implementation Status & Results Report Solomon Islands Roads and Aviation Project (P166622) Solomon Islands Roads and Aviation Project (P166622) EAST ASIA AND PACIFIC | Solomon Islands | Transport Global Practice | IBRD/IDA | Investment Project Financing | FY 2019 | Seq No: 2 | ARCHIVED on 05-Dec-2019 | ISR39581 | Implementing Agencies: Ministry of Communication and Aviation, Ministry of Finance and Treasury, Ministry of Infrastructure Development, Solomon Islands Key Dates Key Project Dates Bank Approval Date: 28-Mar-2019 Effectiveness Date: 23-May-2019 Planned Mid Term Review Date: 31-Mar-2022 Actual Mid-Term Review Date: Original Closing Date: 31-Dec-2024 Revised Closing Date: 31-Dec-2024 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) Improve operational safety and oversight of air transport and associated infrastructure, strengthen the sustainability and climate resilience of the Project Roads, and in the event of an Eligible Crisis or Emergency, to provide an immediate response to the Eligible Crisis or Emergency. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Component A: Honiara and Munda Airports Infrastructure Investments:(Cost $33.75 M) Component B: Malaita Road Improvement and Maintenance Program:(Cost $15.22 M) Component C: Institutional Strengthening:(Cost $2.93 M) Component D: Project Implementation Support:(Cost $2.70 M) Component E: Contingent Emergency Response Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO ►Satisfactory ►Satisfactory Overall Implementation Progress (IP) ►Satisfactory ►Satisfactory Overall Risk Rating ►Substantial ►Substantial Implementation Status and Key Decisions 12/5/2019 Page 1 of 11 The World Bank Implementation Status & Results Report Solomon Islands Roads and Aviation Project (P166622) The key achievement since the previous ISR include: (i) the completion of airline strategy review and Munda terminal building concept design; (ii) the mobilization of the design and supervision consultant (for all aviation and road investments), the Honiara control tower advisor, the Honiara and Munda airports master planning study consultant, and the unexploded ordnance (UXO) survey and removal contractor; (iii) gazetting and declaration of East and South Roads on Malaita as public roads in June 2019 under the Roads Act; and, (iv) the establishment of the Project Support Team (PST) office with MCA at Ranadi, Honiara in June 2019. There are four key ongoing procurements/activities which need to be handled urgently including: (i) pavement strength testing at Honiara and Munda; (ii) renovation works for Honiara control tower; (iii) Munda terminal design and construction; and, (iv) establishment of an MID office in Auki, Malaita (which is currently scheduled for January 2020). Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance ►Substantial ►Substantial ►Substantial Macroeconomic ►Moderate ►Moderate ►Moderate Sector Strategies and Policies ►Moderate ►Moderate ►Moderate Technical Design of Project or Program ►Moderate ►Moderate ►Moderate Institutional Capacity for Implementation and Sustainability ►Substantial ►Substantial ►Substantial Fiduciary ►Substantial ►Substantial ►Substantial Environment and Social ►Substantial ►Substantial ►Substantial Stakeholders ►Substantial ►Substantial ►Substantial Other -- -- -- Overall ►Substantial ►Substantial ►Substantial Results PDO Indicators by Objectives / Outcomes Improve operational safety and oversight of air transport and associated infrastructure IN00774487 ►Airport Certification according to ICAO safety and security standards at Honiara and Munda Airports (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 01-Jan-2019 29-May-2019 29-Nov-2019 01-Aug-2025 Comments: ICAO review of airport operations IN00774490 12/5/2019 Page 2 of 11 The World Bank Implementation Status & Results Report Solomon Islands Roads and Aviation Project (P166622) ►State requirements for safety and security non-compliance reach global ICAO average (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 66.48 66.48 66.48 32.52 Date 01-Jan-2019 29-May-2019 29-Nov-2019 31-Dec-2024 Comments: ICAO review of CAASI and Solomon Islands operations IN00774517 ►Modernization of air traffic management achieved (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target VSAT and ADS-B fully Value No VSAT or ADS-B No VSAT or ADS-B No VSAT or ADS-B operational Date 01-Jan-2019 29-May-2019 29-Nov-2019 31-Dec-2024 Implementation of ADS/B and VSAT systems Comments: IN00774519 ►Implementation of recommended PASO annual work plan (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80.00 Date 01-Jan-2019 29-May-2019 29-Nov-2019 31-Dec-2024 Comments: CAASI implements the recommended PASO annual work plan using funding from existing aviation revenues Strengthen the sustainability and climate resilience of the Project Roads IN00774488 ►Identified climate resilient investments constructed and in use (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 5.00 Date 01-Jan-2019 29-May-2019 29-Nov-2019 31-Dec-2024 Comments: Spot improvements to road sections to address climate issues. IN00774516 ►Percentage of paved roads on Malaita main roads in very good or good condition (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 01-Jan-2019 29-May-2019 29-Nov-2019 31-Dec-2024 Comments: Condition rating of the Malaita main road network based on visual assessment methodology stored on file. IN00774518 12/5/2019 Page 3 of 11 The World Bank Implementation Status & Results Report Solomon Islands Roads and Aviation Project (P166622) ►Percentage of gravel roads on Malaita main roads in good or fair condition (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 10.00 10.00 10.00 50.00 Date 01-Jan-2019 29-May-2019 29-Nov-2019 31-Dec-2024 Comments: Condition rating of the Malaita main road network based on visual assessment methodology stored on file. Provide an immediate response to Eligible Crisis or Emergency IN00774489 ►CERC Manual adopted by SIG with appropriate training on activating and implementing (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 01-Jan-2019 29-May-2019 29-Nov-2019 31-Dec-2024 Comments: Adoption of CERC Manual Intermediate Results Indicators by Components Component A: Honiara and Munda Airports Infrastructure Investments IN00774521 ►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 01-Jan-2019 31-May-2019 29-Nov-2019 01-Aug-2025 Comments: Implementation of airfield ground lighting and other aids IN00774527 ►Resurfacing of Honiara Airport pavement in line with implementation schedule (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 01-Jan-2019 31-May-2019 29-Nov-2019 01-Aug-2025 Comments: Overlay of Honiara Airport to improve the surface IN00774536 ►Resurfacing of Munda Airport pavement in line with implementation schedule (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target 12/5/2019 Page 4 of 11 The World Bank Implementation Status & Results Report Solomon Islands Roads and Aviation Project (P166622) Value 0.00 0.00 0.00 100.00 Date 01-Jan-2019 31-May-2019 29-Nov-2019 01-Aug-2025 Comments: Overlay of Munda Airport to improve the surface IN00774540 ►Completion of new terminal and flight services center at Munda Airport (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 01-Jan-2019 31-May-2019 29-Nov-2019 01-Aug-2025 Comments: Construction of new Munda terminal and integrated flight services center IN00774543 ►Equipment and systems standardized with regional standards (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 5.00 Date 01-Jan-2019 31-May-2019 29-Nov-2019 01-Aug-2025 Comments: Introduction of regional communications, navigation and surveillance systems that create regional spillovers Component B: Malaita Road Improvement and Maintenance Program IN00774525 ►Roads rehabilitated (CRI) (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 17.00 Date 01-Jan-2019 31-May-2019 29-Nov-2019 01-Aug-2025 IN00774531 ►Roads rehabilitated - rural (CRI) (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 15.00 Date 01-Jan-2019 31-May-2019 29-Nov-2019 01-Aug-2025 IN00774535 ►Roads rehabilitated - non-rural (CRI) (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2.00 Date 01-Jan-2019 31-May-2019 29-Nov-2019 01-Aug-2025 IN00774538 12/5/2019 Page 5 of 11 The World Bank Implementation Status & Results Report Solomon Islands Roads and Aviation Project (P166622) ►Number of multi-year maitenance contracts awarded for Malaita roads (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2.00 Date 01-Jan-2019 31-May-2019 29-Nov-2019 01-Aug-2025 Comments: Implementation of multi-year maintenance contracts IN00774542 ►Bridge upgraded (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 4.00 Date 01-Jan-2019 31-May-2019 29-Nov-2019 01-Aug-2025 Comments: Replacement of three bridges and the Fiu bridge IN00774545 ►Satisfactory post-construction road safety audit (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 01-Jan-2019 31-May-2019 29-Nov-2019 01-Aug-2025 Comments: Road safety audit to be undertaken post-construction to confirm road safety issues properly addressed IN00774546 ►Local employment in routine road maintenance (person-days) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 40,000.00 Date 01-Jan-2019 31-May-2019 29-Nov-2019 01-Aug-2025 Comments: The number of days people are working in routine maintenance Component C: Institutional Strengthening IN00774520 ►Airport Master Plan, Sector Strategy and Airline Strategy in line with implementation schedule (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 5.00 33.00 100.00 Date 01-Jan-2019 31-May-2019 29-Nov-2019 01-Aug-2025 A Master Plan for the Honiara and Munda airports will be completed, along with an Aviation Sector Strategy, and a Comments: strategy for Solomon Airline IN00774526 12/5/2019 Page 6 of 11 The World Bank Implementation Status & Results Report Solomon Islands Roads and Aviation Project (P166622) ►Successful implementation of agreed training plan (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No training No training No training Training plan completed Date 01-Jan-2019 31-May-2019 29-Nov-2019 01-Aug-2025 The project will undertake training needs assessments for the MCA, CAASI and MID. These will be used to develop an Comments: agreed training plan for each ministry and CAASI IN00774537 ►Asset Management System updated and used for preparing investment program (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 01-Jan-2019 31-May-2019 29-Nov-2019 01-Aug-2025 The MID's asset management system will be updated along with its data collection processes. This will be used to prepare Comments: an investment program for implementation by the MID Component D: Project Implementation Support IN00774524 ►Percentage of procurement activities completed (i.e., contracts signed) by the planned dates set in the approved procurement plan in STEP (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 83.00 113.00 80.00 Date 01-Jan-2019 31-May-2019 29-Nov-2019 01-Aug-2025 This indicator provides a measure of how effective the project is with implementing the procurement in accordance with Comments: the procurement plan and timetable as defined in STEP IN00774530 ►Percentage of contracts completed within their original forecast delivery date (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80.00 Date 01-Jan-2019 31-May-2019 29-Nov-2019 01-Aug-2025 Comments: This indicator is a measure of how effective the project is with managing contracts IN00774534 ►Open Contracting used to publicize procurement data and updated on a monthly basis (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No Yes Yes Date 01-Jan-2019 31-May-2019 29-Nov-2019 01-Aug-2025 Open Contracting see key data on contracts such as the award amount, variations, completion dates, etc, made public, it Comments: improves the overall transparency and governance on the project. IN00774539 12/5/2019 Page 7 of 11 The World Bank Implementation Status & Results Report Solomon Islands Roads and Aviation Project (P166622) ►Unqualified audit with the time specified under the Legal Agreement (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 01-Jan-2019 31-May-2019 29-Nov-2019 01-Aug-2025 Comments: The audit for the project is accepted without any qualifications Gender IN00774523 ►Number of person days worked by women in routine maintenance activities (person-days) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 20,000.00 Date 01-Jan-2019 31-May-2019 29-Nov-2019 01-Aug-2025 Comments: The number of days women are performing routine maintenance work IN00774529 ►Successful implementation of the GBV, VAC and Trafficking Strategy and Action Plan (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 01-Jan-2019 31-May-2019 29-Nov-2019 01-Aug-2025 The GBV, VAC and Trafficking Strategy and Action Plan will be used to guide the activities on the project to address GBV Comments: and violence against children. IN00774533 ►Number of training courses related to GBV delivered (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 5.00 Date 01-Jan-2019 31-May-2019 29-Nov-2019 01-Aug-2025 The GBV, VAC and Trafficking Strategy and Action Plan calls for training programs to be conducted for workers on the Comments: project related to these issues. IN00774541 ►Availability of social services within an accessible distance (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 2.00 2.00 2.00 6.00 Date 01-Jan-2019 31-May-2019 29-Nov-2019 01-Apr-2025 The number and type of organizations in a community that provide social-welfare based services, including counselling, Comments: case management and safe shelter. IN00774544 12/5/2019 Page 8 of 11 The World Bank Implementation Status & Results Report Solomon Islands Roads and Aviation Project (P166622) ►Increase in number of survivors seeking help in Malaita Province (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 10.00 Date 01-Jan-2019 31-May-2019 29-Nov-2019 01-Apr-2025 A measure of the increase in number of survivors (women) seeking services. Compiled monitoring data on GBV cases in the Comments: area is currently not collected, therefore the indicator is expressed as a percentage increase. We would expect to see an increase in reporting of GBV cases as services become more widely available. Citizen Engagement IN00774528 ►Grievances responded and/or resolved within the stipulated service standards (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 75.00 Date 01-Jan-2019 31-May-2019 29-Nov-2019 01-Aug-2025 The project's grievance redress mechanism (GRM) defines service standards for responding to and ideally resolving Comments: complaints (High/Medium/Low priority 5/10/30 working days respectively) IN00774532 ►Project-supported organization(s) publishing periodic reports on GRM and how issues were resolved [including resolution rates] (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 01-Jan-2019 31-May-2019 29-Nov-2019 01-Aug-2025 Comments: The project web site GRM publishes aggregate and disaggregate statistics on GRM resolution rates Component E: CERC IN00774522 ►Adoption of CERC Manual (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 01-Jan-2019 31-May-2019 29-Nov-2019 01-Aug-2025 Comments: A manual is prepared and formally adopted on how to trigger and implement the CERC component of the project Data on Financial Performance 12/5/2019 Page 9 of 11 The World Bank Implementation Status & Results Report Solomon Islands Roads and Aviation Project (P166622) Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P166622 IDA-63780 Effective USD 30.50 30.50 0.00 1.44 28.45 4.8% P166622 IDA-D4370 Effective USD 20.50 20.50 0.00 0.00 20.24 0% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P166622 IDA-63780 Effective 28-Mar-2019 11-Apr-2019 23-May-2019 31-Dec-2024 31-Dec-2024 P166622 IDA-D4370 Effective 28-Mar-2019 11-Apr-2019 23-May-2019 31-Dec-2024 31-Dec-2024 Cumulative Disbursements 12/5/2019 Page 10 of 11 The World Bank Implementation Status & Results Report Solomon Islands Roads and Aviation Project (P166622) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 12/5/2019 Page 11 of 11