Public Disclosure Copy 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 Global Practice | Recipient Executed Activities | Specific Investment Loan | FY 2013 | Seq No: 5 | ARCHIVED on 23-Jun-2015 | ISR19918 | Implementing Agencies: Land Transport Authority Key Dates Key Project Dates Board Approval date:01-Feb-2013 Effectiveness Date:26-Apr-2013 Planned Mid Term Review Date:15-Dec-2015 Actual Mid-Term Review Date:-- Original Closing Date:31-Aug-2018 Revised Closing Date:31-Aug-2018 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 road network. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components 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  Moderate  Moderate 6/23/2015 Page 1 of 5 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Enhancing the Climate Resilience of the West Coast Road (P126504) Implementation Status and Key Decisions The Project experienced some delays in its first year of implementation, however implementation progress picked up significantly in FY15. The objectives remain relevant and achievable with minor or moderate delays. 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  --  Moderate  Moderate Institutional Capacity for Implementation and Sustainability  --  Moderate  Substantial Fiduciary  --  Moderate  Moderate Environment and Social  --  Substantial  Substantial Stakeholders  --  Low  Low Other  --  --  -- Overall  --  Moderate  Moderate Results Project Development Objective Indicators PHINDPDOTBL  Percentage of West Coast road that is vulnerable to climate change (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 10.00 10.00 10.00 0.00 Date 18-Dec-2012 16-Dec-2014 16-Jun-2015 31-Aug-2018 6/23/2015 Page 2 of 5 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Enhancing the Climate Resilience of the West Coast Road (P126504) PHINDPDOTBL  Length of WCR with unsealed shoulders. (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 23.00 23.00 23.00 0.00 Date 18-Dec-2012 16-Dec-2014 16-Jun-2015 31-Aug-2018 PHINDPDOTBL  Drainage conditions of WCR improved (# of new drainage outfall channels installed) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 23.00 Date 18-Dec-2012 16-Dec-2014 16-Jun-2015 31-Aug-2018 PHINDPDOTBL  Roads rehabilitated, Non-rural (Kilometers, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 23.00 Date 18-Dec-2012 16-Dec-2014 16-Jun-2015 31-Aug-2018 PHINDPDOTBL  Climate-resilient policies, codes and standards for road construction and maintenance developed and adopted by Government. (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Climate- resilience Current road policies and policies and Value standards do not address No policies yet in place No policies yet in place standards climate resilience. adopted by Government. Date 18-Dec-2012 16-Dec-2014 16-Jun-2015 31-Aug-2018 Overall Comments Intermediate Results Indicators 6/23/2015 Page 3 of 5 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Enhancing the Climate Resilience of the West Coast Road (P126504) PHINDIRITBL  Improvements launched to strengthen WCR's resilience to climate events. (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Works Value No improvements. No improvements No improvements completed. Date 18-Dec-2012 16-Dec-2014 16-Jun-2015 31-Aug-2018 PHINDIRITBL  Vulnerability assessments & design work underway. (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Climate- Standards to strengthen Standards to Standards to strengthen resilient Value road resilience not strengthen road road resilience not measures available. resilience not available. available. available (Q4). Date 18-Dec-2012 16-Dec-2014 16-Jun-2015 31-Aug-2018 Overall Comments 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 0.70 14.10 5% 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 31-Aug-2018 Cumulative Disbursements 6/23/2015 Page 4 of 5 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Enhancing the Climate Resilience of the West Coast Road (P126504) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 6/23/2015 Page 5 of 5 Public Disclosure Copy