The World Bank Implementation Status & Results Report Enhancing the Climate Resilience of the West Coast Road (P126504) Enhancing the Climate Resilience of the West Coast Road (P126504) EAST ASIA AND PACIFIC | Samoa | Transport & Digital Development Global Practice | Recipient Executed Activities | Investment Project Financing | FY 2013 | Seq No: 12 | ARCHIVED on 02-Nov-2018 | ISR34514 | Implementing Agencies: Ministry of Finance, Land Transport Authority, Government of Samoa Key Dates Key Project Dates Bank Approval Date: 18-Dec-2012 Effectiveness Date: 26-Apr-2013 Planned Mid Term Review Date: 18-Apr-2017 Actual Mid-Term Review Date: 08-Aug-2017 Original Closing Date: 31-Aug-2018 Revised Closing Date: 30-Jun-2020 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The project development objectives of the Enhancing the Climate Resilience of the West Coast Road Project (CRWCR) are to: (i)improve the climate resilience of the West Coast Road; and (ii) enhance local capacity to develop a more climate resilient roadnetwork. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Improving the Climate Resilience of the West Coast Road (WCR):(Cost $15.47 M) Vulnerability Assessment of the Samoa Road Network:(Cost $0.70 M) Project Management and Operating Costs:(Cost $0.85 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 Substantial Substantial Implementation Status and Key Decisions Project implementation performance on the project has improved, with progress made on key outstanding activities. Most significantly, civil works for the West Coast Road commenced during October 2018. The project has experienced significant delays, attributed to early survey and design issues, which meant that the civil works could not be completed within the original timeframe. However the approved extension of the closing date by 22 months will allow sufficient time for the completion of civil works. The overall improvements in project implementation and project management have bolstered progress towards achieving the development objective. 11/2/2018 Page 1 of 5 The World Bank Implementation Status & Results Report Enhancing the Climate Resilience of the West Coast Road (P126504) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance -- Moderate Moderate Macroeconomic -- Moderate Moderate Sector Strategies and Policies -- Moderate Moderate Technical Design of Project or Program -- Substantial Substantial Institutional Capacity for Implementation and Sustainability -- Substantial Substantial Fiduciary -- Substantial Substantial Environment and Social -- Substantial Substantial Stakeholders -- Low Low Other -- -- -- Overall -- Substantial Substantial Results PDO Indicators by Objectives / Outcomes Improve the climate resilience of the WCR IN00569039 ►Improved climate resilience of the WCR (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 12.50 Date 08-Aug-2017 06-Mar-2018 18-Jun-2018 30-Jun-2020 Enhance local capacity to develop a more climate resilient road network IN00569036 ►Improved Government capacity for planning and constructing resilient road infrastructure (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Vulnerability Vulnerability Assessment Assessment Vulnerability Assessment Vulnerability Assessment recommendations recommendations Value completed and endorsed completed and endorsed considered on new considered on new by cabinet. by cabinet. projects. projects. 11/2/2018 Page 2 of 5 The World Bank Implementation Status & Results Report Enhancing the Climate Resilience of the West Coast Road (P126504) Vulnerability Vulnerability Assessment used to Assessment used to inform transport sector inform transport sector planning. planning. Date 08-Aug-2017 06-Mar-2018 18-Jun-2018 30-Jun-2020 Intermediate Results Indicators by Components Project Management and Operating Costs IN00569044 ►Grievances registered related to delivery of project benefits that are addressed (%) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 100.00 100.00 Date 08-Aug-2017 06-Mar-2018 18-Jun-2018 30-Jun-2020 Improving the Climate Resilience of the West Coast Road (WCR) IN00569045 ►Roads rehablitated (Kilometers, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 12.50 Date 08-Aug-2017 06-Mar-2018 18-Jun-2018 30-Jun-2020 IN00569041 ►Length of sealed shoulders on the WCR (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 25.00 Date 08-Aug-2017 06-Mar-2018 18-Jun-2018 30-Jun-2020 IN00569038 ►Drainage conditions of WCR improved (number of new and upgraded drainage outfall channels) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 17.00 Date 08-Aug-2017 06-Mar-2018 18-Jun-2018 30-Jun-2020 IN00569037 ►Length of coastal protection revetment which has been raised and/or replenished (Meter(m), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2,500.00 Date 08-Aug-2017 06-Mar-2018 18-Jun-2018 30-Jun-2020 IN00569040 11/2/2018 Page 3 of 5 The World Bank Implementation Status & Results Report Enhancing the Climate Resilience of the West Coast Road (P126504) ►Length of new vegetated coastal scour protection planted by communities under the guidance of MNRE (Meter(m), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2,000.00 Date 08-Aug-2017 06-Mar-2018 18-Jun-2018 30-Jun-2020 Vulnerability Assessment of the Samoa Road Network IN00569043 ►Training provided to strengthen Government capacity for planning and constructing resilient infrastructure (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target LTA receives training LTA trains new staff LTA receives training to LTA receives training to to update sections of and colleagues from update sections of the update sections of the the completed different agencies on Value completed Vulnerability completed Vulnerability Vulnerability the use of tools to Assessment and Climate Assessment and Climate Assessment and assess the Resilient Road Strategy. Resilient Road Strategy. Climate Resilient Road vulnerability of its road Strategy. network Date 08-Aug-2017 06-Mar-2018 18-Jun-2018 30-Jun-2020 IN00569042 ►Number of designs that have been informed by the Vulnerability Assessment (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 3.00 3.00 3.00 5.00 Date 08-Aug-2017 06-Mar-2018 18-Jun-2018 30-Jun-2020 Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P126504 TF-13579 Effective USD 14.80 14.80 0.00 2.14 12.66 14% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P126504 TF-13579 Effective 28-Jan-2013 28-Jan-2013 26-Apr-2013 31-Aug-2018 30-Jun-2020 Cumulative Disbursements 11/2/2018 Page 4 of 5 The World Bank Implementation Status & Results Report Enhancing the Climate Resilience of the West Coast Road (P126504) Restructuring History Level 2 Approved on 06-Feb-2018 Related Project(s) There are no related projects. 11/2/2018 Page 5 of 5