The World Bank Implementation Status & Results Report Samoa Climate Resilient Transport Project (P165782) Samoa Climate Resilient Transport Project (P165782) EAST ASIA AND PACIFIC | Samoa | Transport Global Practice | IBRD/IDA | Investment Project Financing | FY 2019 | Seq No: 1 | ARCHIVED on 12-Dec-2018 | ISR35395 | Implementing Agencies: Land Transport Authority, Ministry of Finance, Ministry of Works, Transport and Infrastructure, Ministry of Natural Resources and Envrionment, Ministry of Finance Key Dates Key Project Dates Bank Approval Date: 14-Sep-2018 Effectiveness Date: -- Planned Mid Term Review Date: 30-Nov-2021 Actual Mid-Term Review Date: -- Original Closing Date: 31-Jan-2024 Revised Closing Date: 31-Jan-2024 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) Improve the climate resilience of Samoa’s road network and in the event of an Eligible Crisis or Emergency, to provide an immediate response to the Eligible Crisis or Emergency. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Component 1: Sectoral and Spatial Planning Tools:(Cost $560000.00 M) Component 2: Climate Resilient Infrastructure Solutions:(Cost $27700000.00 M) Component 3: Strengthening the Enabling Environment:(Cost $7490000.00 M) Component 4: Contingency Emergency Response Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO -- Satisfactory Overall Implementation Progress (IP) -- Satisfactory Overall Risk Rating -- Substantial Implementation Status and Key Decisions As the project is not yet declared effective, it is too early to report on progress towards achieving the project development objective (PDO) or on overall implementation progress. However, Terms of Reference (ToRs) for the implementation of activities have been prepared for Components 1, 2 and 3 of the project. 12/12/2018 Page 1 of 8 The World Bank Implementation Status & Results Report Samoa Climate Resilient Transport Project (P165782) 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 Moderate -- Moderate Other Substantial -- Substantial Overall Substantial -- Substantial Results PDO Indicators by Objectives / Outcomes Identified planning tools being used to improve climate resilience of roads IN00654841 ►Identified planning tools being used to improve climate resilience of roads (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 4.00 Date 29-Mar-2018 -- 11-Dec-2018 31-Aug-2023 Identified climate resilient investments constructed and in use IN00654842 ►Identified climate resilient investments constructed and in use (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 5.00 Date 29-Mar-2018 -- 11-Dec-2018 31-Aug-2023 12/12/2018 Page 2 of 8 The World Bank Implementation Status & Results Report Samoa Climate Resilient Transport Project (P165782) Identified enabling environment solutions implemented IN00654843 ►Identified enabling environment solutions implemented (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 5.00 Date 29-Mar-2018 -- 11-Dec-2018 31-Aug-2023 Roads constructed or rehabilitated with climate resilience measures IN00654844 ►Roads constructed or rehabilitated with climate resilience measures (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 15.60 Date 29-Mar-2018 -- 11-Dec-2018 31-Aug-2023 Water crossings constructed or rehabilitated with climate resilience measures IN00654845 ►Water crossings constructed or rehabilitated with climate resilience measures (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 2.00 Date 29-Mar-2018 -- 11-Dec-2018 31-Aug-2023 Intermediate Results Indicators by Components Component 1: Sectoral and Spatial Planning Tools IN00654849 ►SAMS informs maintenance and capital works plan (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target SAMS updated and SAMS database not SAMS database not Value -- used to inform updated updated maintenance program Date 29-Mar-2018 -- 11-Dec-2018 31-Aug-2023 IN00654851 ►VA updated and used in sector planning (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target VA updated and used Value VA not updated -- VA not updated to inform sector planning Date 29-Mar-2018 -- 11-Dec-2018 31-Aug-2023 12/12/2018 Page 3 of 8 The World Bank Implementation Status & Results Report Samoa Climate Resilient Transport Project (P165782) IN00654854 ►Crash database established and used to inform designs (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Crash database Value No crash database -- No crash database established and linked with SAMS Date 29-Mar-2018 -- 11-Dec-2018 31-Aug-2023 IN00654856 ►SOLA data publically available (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No -- No Yes Date 29-Mar-2018 -- 11-Dec-2018 31-Aug-2023 Component 2: Climate Resilient Infrastructure IN00654848 ►Roads rehablitated (Kilometers, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 11.20 Date 29-Mar-2018 -- 11-Dec-2018 31-Aug-2023 IN00654850 ►New or upgraded drainage outfall channels installed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 10.00 Date 29-Mar-2018 -- 11-Dec-2018 31-Aug-2023 IN00654853 ►Water crossings installed with edge markers and warning signs (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 2.00 Date 29-Mar-2018 -- 11-Dec-2018 31-Aug-2023 IN00654857 ►Water crossings rehabilitated or replaced (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 2.00 Date 29-Mar-2018 -- 11-Dec-2018 31-Aug-2023 IN00654859 ►Length of road with landslip and rock fall protection (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target 12/12/2018 Page 4 of 8 The World Bank Implementation Status & Results Report Samoa Climate Resilient Transport Project (P165782) Value 0.00 -- 0.00 4.40 Date 29-Mar-2018 -- 11-Dec-2018 31-Aug-2023 IN00654861 ►Length of coastal protection revetment constructed and/or replenished (Meter(m), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 3,480.00 Date 29-Mar-2018 -- 11-Dec-2018 31-Aug-2023 IN00654863 ►Length of new vegetated coastal scour protection (Meter(m), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 3,000.00 Date 29-Mar-2018 -- 11-Dec-2018 31-Aug-2023 Component 3: Strengthening the Enabling Environment IN00654847 ►Access audits conducted to inform project designs (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 3.00 Date 29-Mar-2018 -- 11-Dec-2018 31-Aug-2023 IN00654852 ►Control survey performed at Alafa'alava Road (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No -- No Yes Date 29-Mar-2018 -- 11-Dec-2018 31-Aug-2023 IN00654855 ►Road safety audits conducted (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 3.00 Date 29-Mar-2018 -- 11-Dec-2018 31-Aug-2023 IN00654858 ►Legislative review conducted (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No -- No Yes Date 29-Mar-2018 -- 11-Dec-2018 31-Aug-2023 IN00654860 12/12/2018 Page 5 of 8 The World Bank Implementation Status & Results Report Samoa Climate Resilient Transport Project (P165782) ►Instances when activities include gender responsive design features (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 3.00 Date 29-Mar-2018 -- 11-Dec-2018 31-Aug-2023 IN00654862 ►Gap between percentage of men and women obtaining driver licenses reduced (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 2.00 Date 29-Mar-2018 -- 11-Dec-2018 31-Aug-2023 IN00654864 ►Instances when GBV codes of conduct are implemented on project activities (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 3.00 Date 29-Mar-2018 -- 11-Dec-2018 31-Aug-2023 IN00654865 ►Number of line ministry staff and consultants who have achieved improvement in skills/knowledge as a result of capacity building delivered by the CTSSU compared to a pre-training baseline (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 80.00 Date 29-Mar-2018 -- 11-Dec-2018 31-Aug-2023 IN00654866 ►Percentage of transactions completed by CTSSU specialists within service standards outlined in CTSSU Standard Operating Procedures/Service Agreement (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 90.00 Date 29-Mar-2018 -- 11-Dec-2018 31-Aug-2023 IN00654867 ►Improved perception of quality of service: Percentage of line ministry project managers/coordinators who rate quality of service/advice received from CTSSU as ‘satisfactory’ or above (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 80.00 Date 29-Mar-2018 -- 11-Dec-2018 31-Aug-2023 Citizen Engagement IN00654846 ►Grievances registered related to delivery of project benefits that are addressed (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target 12/12/2018 Page 6 of 8 The World Bank Implementation Status & Results Report Samoa Climate Resilient Transport Project (P165782) Value 0.00 -- 0.00 100.00 Date 29-Mar-2018 -- 11-Dec-2018 31-Aug-2023 Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed Not P165782 IDA-D3670 USD 35.75 35.75 0.00 0.00 35.45 0% Effective Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date Not P165782 IDA-D3670 14-Sep-2018 26-Sep-2018 -- 31-Jan-2024 31-Jan-2024 Effective Cumulative Disbursements 12/12/2018 Page 7 of 8 The World Bank Implementation Status & Results Report Samoa Climate Resilient Transport Project (P165782) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 12/12/2018 Page 8 of 8