The World Bank Report No: ISR11428 Implementation Status & Results Samoa Second Infrastructure Asset Management Project (P075523) Public Disclosure Copy Operation Name: Second Infrastructure Asset Management Project (P075523) Project Stage: Implementation Seq.No: 14 Status: ARCHIVED Archive Date: 19-Oct-2013 Country: Samoa Approval FY: 2004 Product Line: IBRD/IDA Region: EAST ASIA AND PACIFIC Lending Instrument: Adaptable Program Loan Implementing Agency(ies): Land Transport Authority, Ministry of Natural Resources and Environment, Ministry of Works, Transport and Infrastructure Key Dates Board Approval Date 29-Dec-2003 Original Closing Date 31-Dec-2008 Planned Mid Term Review Date 30-Jun-2006 Last Archived ISR Date 03-Apr-2013 Effectiveness Date 18-Jun-2004 Revised Closing Date 30-Jun-2013 Actual Mid Term Review Date 17-Nov-2007 Project Development Objectives Project Development Objective (from Project Appraisal Document) The objectives of the project are (i) to enhance the economic, environmental and social sustainability of transport and coastal infrastructure assets; and (ii) to manage those assets and natural resources and respond to national emergencies, through an effective partnership with private sector stakeholders. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost A. AIRPORT INFRASTRUCTURE 1.04 B. ROAD AND OTHER INFRASTRUCTURE 23.75 C. SUSTAINABLE MANAGEMENT OF INFRASTRUCTURE, NATURAL RESOURCES AND RISKS 2.37 D. INSTITUTIONAL DEVELOPMENT IN TRANSPORT AND INFRASTRUCTURE 2.10 E. PROJECT MANAGEMENT 2.65 Public Disclosure Copy Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Moderate Moderate Implementation Status Overview The project has made satisfactory progress towards achieving its development objective. All of the primary outputs have been completed and only a few activities remain, but are nearing completion. Page 1 of 5 The World Bank Report No: ISR11428 Locations Country First Administrative Division Location Planned Actual Samoa Not Entered Vaimoso Public Disclosure Copy Samoa Not Entered Upolu Samoa Not Entered Taelefaga Samoa Not Entered Savai'i Samoa Not Entered Mulivai Samoa Not Entered Mulinu'u Samoa Not Entered Lepea Samoa Not Entered Falefa Samoa Not Entered Fagaloa Bay Samoa Tuamasaga Apia Samoa Not Entered Faleolo Intl / Apia Samoa Not Entered Manono-uta Samoa Not Entered Vaitele Street Samoa Not Entered Fasito'o Uta Samoa Not Entered Fagali'i Samoa Not Entered Fagali'i Airport Samoa Not Entered Maota Airport Samoa Not Entered Asau Airport Public Disclosure Copy Samoa Tuamasaga Faleata West Samoa Tuamasaga Sagaga le Falefa Samoa Tuamasaga Sagaga Le Usoga Samoa Tuamasaga Leauvaa Samoa A`ana Aana Alofi I Samoa A`ana Aana Alofi II Page 2 of 5 The World Bank Report No: ISR11428 Country First Administrative Division Location Planned Actual Samoa A`ana Aana Alofi III Public Disclosure Copy Samoa Aiga-i-le-Tai Aiga i le Tai Samoa Not Entered Fugalei Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Public road and coastal protection Text Value 75% 90% infrastructure in good-fair condition Date 21-Jan-2004 27-Jun-2013 30-Jun-2014 Comments All contracts for seawall Revised date with expected improvements have been new closing date following substantially completed. project restructuring. Reformed management structures in place for Text Value MNREM Plan LTA operational, Fuel levy Land Transport, Natural resources and implemented; NDMO Environment, and Emergency Management operational, MNREM plan operational. Date 21-Jan-2004 27-Jun-2013 30-Jun-2014 Comments Target originally achieved in Revised date with expected 2010 and maintained new closing date following thereafter. project restructuring. Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target A. Airport Infrastructure: Fagalii airport Text Value Improvements to Fagalii Improvements to Fagalii closed TA under procurement required to meet international Airport completed standards Public Disclosure Copy Date 21-Jan-2004 27-Jun-2013 30-Jun-2014 Comments Target originally achieved in Revised date with expected 2009 and maintained new closing date following thereafter. project restructuring. Page 3 of 5 The World Bank Report No: ISR11428 B. Roads and Bridges: Text Value 0% 90 100% of planned investments B.1, B.2, B.3 works advanced in roads and bridges B.4 land acquisition in progress, bid completed documents prepared Public Disclosure Copy Date 01-Jun-2005 27-Jun-2013 30-Jun-2014 B.5 Works under bidding Comments Now that the closing date of Revised date with expected B.6 3 packages completed. the PRIF Grant has been new closing date following extended by one year, the project restructuring. Tongafuafua and Viamoso- uta Bridges will be upgraded. C. Management of Resources and Risks: Text Value 0% 100 100% completed C.4, C.5 consultancies began 2/05 Date 01-Jun-2005 27-Jun-2013 30-Jun-2014 Comments C4 and C5 completed, Revised date with expected additional services continue new closing date following (C4.0102 & C5.0201). project restructuring. D. Institutional Development: Text Value 0% 100 100% D.5, D.6 contracts in progress. Date 01-Jun-2005 27-Jun-2013 30-Jun-2014 Comments Components D5, D6 Revised date with expected completed in 2010 and new closing date following maintained thereafter. LTA project restructuring. PCM is ongoing. E. Project Management: All contracts in Text Value N/A Performance of the consulting Project implemented in progress firm to support satisfactory manner. implementation has been lacking. Date 01-Jun-2005 27-Jun-2013 30-Jun-2014 Comments Project Management Team Revised date with expected providing ongoing project new closing date following management services. project restructuring. Data on Financial Performance (as of 23-Jul-2013) Public Disclosure Copy Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P075523 IDA-38480 Closed 29-Dec-2003 20-Jan-2004 18-Jun-2004 31-Dec-2008 30-Jun-2010 P075523 IDA-38481 Closed 19-Jun-2007 13-Aug-2007 26-Sep-2007 30-Jun-2010 30-Jun-2013 P075523 IDA-H3110 Closed 19-Jun-2007 13-Aug-2007 26-Sep-2007 30-Jun-2010 30-Jun-2013 P075523 TF-10785 Effective 01-Feb-2012 08-Feb-2012 23-Aug-2012 30-Jun-2013 30-Jun-2014 Disbursements (in Millions) Page 4 of 5 The World Bank Report No: ISR11428 Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P075523 IDA-38480 Closed USD 12.80 12.80 0.00 13.63 0.00 106.00 P075523 IDA-38481 Closed USD 4.13 4.13 0.00 3.37 0.81 81.00 Public Disclosure Copy P075523 IDA-H3110 Closed USD 4.13 4.13 0.00 4.09 0.00 99.00 P075523 TF-10785 Effective USD 3.83 3.83 0.00 0.97 2.86 25.00 Disbursement Graph Key Decisions Regarding Implementation The project closing date has been extended to June 30, 2014 to enable sufficient time to complete all remaining activities. Restructuring History Public Disclosure Copy Level two Approved on 15-Dec-2011 Related Projects P091025-Second Infrastructure Asset Management Project (Supplemental) Page 5 of 5