OFFICIAL ,'~S DOCU MENTS Supplemental Letter No. 2 INDEPENDENT STATE OF SAMOA International Development Association 1818 H Street NW Washington, DC 20433 United States of America Re: GRANT NUMBER H884-WS (Enhanced Road Access Project) Performance Monitoring Indicators Dear Sir/Mesdames: We refer to Section II of Schedule 2 to the Financing Agreement (Enhanced Road Access Project) of even date herewith between Independent State of Samoa and International Development Association (the Association). We hereby agree that the Performance Monitoring Indicators to monitor and evaluate the carrying out of the Project and the achievement of the objectives thereof are those set forth in the Attachment to this letter. Please confirm the agreement on behalf of the Association to the application of these Performance Monitoring Indicators by signing the form of confirmation below. Very truly ours, Authorized Representative of Samoa CONFIRMED: INTERNATIONAL DEVELOPMENT ASSOCIATION By: Authzet2 k R Authorized Representatie Results Framework and Monitoring Samoa: Enhanced Road Access Project Results Framework The development objective is to restore key road sector assets damaged by extreme weather events and enhance the climate resilience of critical roads and bridges in Samoa. Cumulative Target Values Responsibility Unit of Data Source! for Indicator Name Core Measure Baseline End Frequency Measure FY2014 FY2015 FY2016 FY2017 FY2018 FY2019 Target Methodology Data Collection 1. Roads Km 0 0 2 4 6 8 10 10 Project & Consultants' LTA rehabilitated mission reports. to improved reports. standards (cumulative). 2. Bridges Number 0 0 1 2 4 5 7 7 Project & Consultants' LTA rehabilitated mission reports. to improved reports. standards (cumulative). 3. Reduction in Number 4 4 4 3 2 1 0 0 Project & Consultants' LTA disruptions in mission reports. traffic flows reports. at targeted locations. 4. Instances Number Access I project 3 project 5 project 7 project Project & Consultants' LTA when project audits design designs designs designs mission reports. designs are not informed informed informed informed reports. informed by routinely by access by access by access by access access audits. carried audits. audits. audits. audits. out. Unit of Cumulative Target Values Responsibility UiofData Source!/ epnsblt Indicator Name Core Maue Baseline End Frequency for Measure FY2014 FY2015 FY2016 FY2017 FY2018 FY2019 Et Methodology D o Target Data collection Agreement on No Designs Works Works Works Works Works Consultants' LTA key roads for improvements. & bid launched finished finished finished finished reports & reconstruction docs for at for at for at for at for at Project & SPN available least I least I least 2 least 3 least 5 mission missions. for 1 asset roads roads roads roads. reports. asset (Q4). (Q4). (Q4). (Q2). (Q4). Identification of E Number No Designs Works Works Works Works Works Project & Consultants' LTA specific bridges improvements. & bid launched finished finished finished finished mission reports & to be improved. docs for at for at for at for at for at reports. SPN available least 2 least 2 least 3 least 4 least 6 missions. for at bridges bridges bridges bridges bridges. least 2 (Q4). (Q4). (Q4). (Q2). bridges (Q4).