The World Bank Implementation Status & Results Report Enhanced Road Access Project (P145545) Enhanced Road Access Project (P145545) EAST ASIA AND PACIFIC | Samoa | Transport & Digital Development Global Practice | IBRD/IDA | Investment Project Financing | FY 2014 | Seq No: 11 | ARCHIVED on 18-Sep-2018 | ISR33655 | Implementing Agencies: Ministry of Finance, Land Transport Authority Key Dates Key Project Dates Bank Approval Date: 17-Oct-2013 Effectiveness Date: 20-Feb-2014 Planned Mid Term Review Date: 08-Aug-2017 Actual Mid-Term Review Date: 08-Aug-2017 Original Closing Date: 30-Apr-2019 Revised Closing Date: 30-Apr-2019 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) To restore key road sector assets damaged by extreme weather events and enhance the climate resilience of critical roads and bridges in Samoa. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Road and Bridge Reconstruction:(Cost $26.30 M) Technical Assistance:(Cost $2.00 M) Project Management:(Cost $1.40 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 The Project has made marked progress on key activities, most notably the completion of both the Vaitele Street widening extension works and the reconstruction of Leone Bridge. However, moving forward, implementation progress needs to be expedited on the Mali'oli'o Bridge works, the design and construction of works for selected Upolu crossings, and the technical assistance pertaining to axle-load limit reforms and climate resilient construction standards. 9/18/2018 Page 1 of 5 The World Bank Implementation Status & Results Report Enhanced Road Access Project (P145545) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance -- Low Low Macroeconomic -- Moderate Moderate Sector Strategies and Policies -- Low Low Technical Design of Project or Program -- Moderate Moderate Institutional Capacity for Implementation and Sustainability -- Substantial Substantial Fiduciary -- Substantial Substantial Environment and Social -- Substantial Substantial Stakeholders -- Low Moderate Other -- -- -- Overall -- Substantial Substantial Results PDO Indicators by Objectives / Outcomes Improved connectivity through rehabilitation or construction of roads to improved standards IN00627524 ►Improved connectivity through rehabilitation or construction of roads to improved standards (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 2.30 2.30 2.30 3.90 Date 07-Nov-2017 30-Jul-2018 12-Sep-2018 30-Apr-2019 Improved connectivity through rehabilitation or replacement of water crossings to improved standards IN00627525 ►Improved connectivity through rehabilitation or replacement of water crossings to improved standards (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1.00 1.00 1.00 3.00 Date 07-Nov-2017 30-Jul-2018 12-Sep-2018 30-Apr-2019 Intermediate Results Indicators by Components 9/18/2018 Page 2 of 5 The World Bank Implementation Status & Results Report Enhanced Road Access Project (P145545) Road and Bridge Reconstruction IN00627480 ►Roads constructed (Kilometers, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2.30 0.00 1.60 Date 07-Nov-2017 30-Jul-2018 12-Sep-2018 30-Apr-2019 IN00627521 ►Roads rehablitated (Kilometers, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 2.30 0.00 2.30 2.30 Date 07-Nov-2017 30-Jul-2018 12-Sep-2018 30-Apr-2019 IN00627522 ►Water crossings replaced or rehabilitated (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1.00 1.00 1.00 3.00 Date 07-Nov-2017 30-Jul-2018 12-Sep-2018 30-Apr-2019 IN00627523 ►Targeted locations where traffic flows will have reduced disruptions (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 3.00 3.00 3.00 4.00 Date 07-Nov-2017 30-Jul-2018 12-Sep-2018 30-Apr-2019 Technical Assistance IN00627526 ►Instances when project designs are informed by access audits (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 4.00 4.00 4.00 5.00 Date 07-Nov-2017 30-Jul-2018 12-Sep-2018 30-Apr-2019 IN00627527 ►Grievances registered related to delivery of project benefits that are addressed (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 100.00 100.00 100.00 100.00 Date 07-Nov-2017 30-Jul-2018 12-Sep-2018 30-Apr-2019 IN00627528 ►Number of gender responsive design features (Number, Custom) 9/18/2018 Page 3 of 5 The World Bank Implementation Status & Results Report Enhanced Road Access Project (P145545) Baseline Actual (Previous) Actual (Current) End Target Value 5.00 5.00 5.00 5.00 Date 07-Nov-2017 30-Jul-2018 12-Sep-2018 30-Apr-2019 Overall Comments IR Note erroneous values for "Actual (Previous)" targets for the following intermediate indicators: Roads constructed: value should be 0.00 (30-Jul-2018) Roads rehabilitated: value should be 2.30 (30-Jul-2018) Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P145545 IDA-H8840 Effective USD 20.00 20.00 0.00 15.42 3.17 83% P145545 TF-17563 Effective USD 6.35 3.83 2.52 2.41 1.42 63% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P145545 IDA-H8840 Effective 17-Oct-2013 01-Nov-2013 20-Feb-2014 30-Apr-2019 30-Apr-2019 P145545 TF-17563 Effective 08-Oct-2014 08-Oct-2014 08-Oct-2014 30-Apr-2019 30-Apr-2019 Cumulative Disbursements 9/18/2018 Page 4 of 5 The World Bank Implementation Status & Results Report Enhanced Road Access Project (P145545) Restructuring History Level 2 Approved on 29-Feb-2016 Related Project(s) P165943-Enhanced Road Access Project Additional Financing 9/18/2018 Page 5 of 5