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 & ICT Global Practice | Recipient Executed Activities | Specific Investment Loan | FY 2013 | Seq No: 10 | ARCHIVED on 16-Oct-2017 | ISR29475 | Implementing Agencies: Ministry of Finance, Land Transport Authority 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: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 roadnetwork. 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 Unsatisfactory  Moderately Unsatisfactory Overall Implementation Progress (IP)  Moderately Unsatisfactory  Moderately Unsatisfactory Overall Risk Rating  Substantial  Substantial Implementation Status and Key Decisions 10/16/2017 Page 1 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Enhancing the Climate Resilience of the West Coast Road (P126504) Though the project is behind schedule, progress has been made on key aspects informing the design of the WCR civil works including: (i) the cadastral survey of the road reserve; (ii) identification and agreement on the most vulnerable section to be prioritized for climate resilience measures; (iii) finalization of the alignment and cross sections to minimize land acquisition; and, (iv) the provision of revised cost estimates. In addition, the Vulnerability Assessment and Climate Resilient Road Strategy have been completed to an acceptable standard, with the conclusions and recommendations endorsed by the Government’s CDC on August 17, 2017. 10/16/2017 Page 2 of 7 Public Disclosure Copy Public Disclosure Copy 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 Project Development Objective Indicators PHINDPDOTBL  Percentage of West Coast road that is vulnerable to climate change (Percentage, Custom) 10/16/2017 Page 3 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Enhancing the Climate Resilience of the West Coast Road (P126504) Baseline Actual (Previous) Actual (Current) End Target Value 10.00 10.00 10.00 0.00 Date 18-Dec-2012 13-Feb-2017 08-Aug-2017 31-Aug-2018 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 13-Feb-2017 08-Aug-2017 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 13-Feb-2017 08-Aug-2017 31-Aug-2018 PHINDPDOTBL  Roads rehabilitated, Non-rural (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 23.00 Date 18-Dec-2012 13-Feb-2017 08-Aug-2017 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 Suitable policy reforms Climate-resilient policies Climate- Current road policies and and appropriate road and standards adopted resilience Value standards do not address standards have been by Government through policies and climate resilience. identified. Vulnerability LTA’s use of the VA’s standards assessments applied to recommendations on adopted by 10/16/2017 Page 4 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Enhancing the Climate Resilience of the West Coast Road (P126504) two roads. climate resilient Government. measures for ongoing road and bridge designs and through CDC’s endorsement of the conclusions and recommendations of the Vulnerability Assessment and Climate Resilient Road Strategy. Date 18-Dec-2012 13-Feb-2017 08-Aug-2017 31-Aug-2018 Overall Comments There has been no progress on physical works under Component 1, however the endorsement of the VA and CRRS by the CDC represents a significant milestone under Component 2. The results matrix is to be revised under a forthcoming Level-2 project restructuring. Intermediate Results Indicators PHINDIRITBL  Improvements launched to strengthen WCR's resilience to climate events. (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target The new design Detailed road design consultancy contract has been completed. has been signed. A Draft contract revised preliminary documents have been Works Value No improvements. road design has been submitted for approval. completed. provided, and a Land acquisition detailed road design procedures have expected end of March. commenced. Date 18-Dec-2012 13-Feb-2017 08-Aug-2017 31-Aug-2018 PHINDIRITBL  Vulnerability assessments & design work underway. (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Draft Vulnerability Assessment and draft Climate- Standards to strengthen Climate Resilient Road Climate-resilient resilient Value road resilience not Strategy delivered. measures available. measures available. Resilient road designs available (Q4). for two roads in progress. Date 18-Dec-2012 13-Feb-2017 08-Aug-2017 31-Aug-2018 10/16/2017 Page 5 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Enhancing the Climate Resilience of the West Coast Road (P126504) Overall Comments The results matrix is to be revised under a planned Level-2 project restructuring. 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 1.38 13.42 9% 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 Restructuring History 10/16/2017 Page 6 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Enhancing the Climate Resilience of the West Coast Road (P126504) There has been no restructuring to date. Related Project(s) There are no related projects. 10/16/2017 Page 7 of 7 Public Disclosure Copy