The World Bank Implementation Status & Results Report PACIFIC RESILIENCE PROJECT UNDER PACIFIC RESILIENCE PROGRAM (P154839) PACIFIC RESILIENCE PROJECT UNDER PACIFIC RESILIENCE PROGRAM (P154839) EAST ASIA AND PACIFIC | Samoa | Social, Urban, Rural and Resilience Global Practice Global Practice | IBRD/IDA | Investment Project Financing | FY 2015 | Seq No: 9 | ARCHIVED on 04-Apr-2019 | ISR34635 | Implementing Agencies: Ministry of Natural Resources and Environment, Independent State of Samoa, Ministry of Finance Key Dates Key Project Dates Bank Approval Date: 19-Jun-2015 Effectiveness Date: 17-Sep-2015 Planned Mid Term Review Date: 03-Dec-2018 Actual Mid-Term Review Date: 03-Dec-2018 Original Closing Date: 30-Nov-2020 Revised Closing Date: 31-Oct-2023 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) To strengthen early warning, resilient investments and financial protection of Samoa. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Component 1: Strengthening Early Warning and Preparedness:(Cost $9.25 M) Component 2: Risk Reduction and Resilient Investments:(Cost $1.15 M) Component 3: Disaster Risk Financing:(Cost $5.00 M) Component 4: Project and Program Management:(Cost $0.89 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 Project implementation has picked up significantly since the recruitment of the project manager and there has been clear progress over the past six months with most of the agreed actions completed having been completed on time. Good progress has been made towards strengthening early warning and preparedness (Component 1), and financial protection (Component 3). A major milestone was achieved in November 2018 with the awarding of a contract for construction of National Emergency Operating Centre (NEOC) building (Component 1) which represents a large component of the total project cost. Under Component 3, a disaster risk insurance arrangement, a Contingency Emergency Response Operations manual, and a stockpile register are in place. Additionally, a Disaster Risk Financing Insurance Advisor has been hired, who is working with the Government on a risk financing strategy for Samoa. 4/4/2019 Page 1 of 5 The World Bank Implementation Status & Results Report PACIFIC RESILIENCE PROJECT UNDER PACIFIC RESILIENCE PROGRAM (P154839) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Moderate Moderate Moderate Macroeconomic Moderate Moderate Moderate Sector Strategies and Policies Substantial Substantial Substantial Technical Design of Project or Program Substantial Low Low Institutional Capacity for Implementation and Sustainability Substantial Substantial Substantial Fiduciary Substantial Substantial Substantial Environment and Social Moderate Low Low Stakeholders Moderate Moderate Moderate Other -- Substantial Substantial Overall Substantial Substantial Substantial Results PDO Indicators by Objectives / Outcomes To strengthen early warning, resilienct investments and financial protection of Samoa IN00644186 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 38,000.00 82,400.00 82,400.00 100,000.00 Date 19-Jun-2015 20-Apr-2018 28-Feb-2019 31-Oct-2023 Direct beneficiaries are people or groups who directly derive benefits from an intervention (i.e., children who benefit from an immunization program; families that have a new piped water connection). Please note Comments: that this indicator requires supplemental information. Supplemental Value: Female beneficiaries (percentage). Based on the assessment and definition of direct project beneficiaries, specify what IN00644187 proportion of the direct project beneficiaries are female. This indicator is calculated as a percentage. Female beneficiaries (as a subset of the total number of beneficiaries) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 15,200.00 39,930.00 39,930.00 55,000.00 4/4/2019 Page 2 of 5 The World Bank Implementation Status & Results Report PACIFIC RESILIENCE PROJECT UNDER PACIFIC RESILIENCE PROGRAM (P154839) Date 19-Jun-2015 20-Apr-2018 28-Feb-2019 31-Oct-2023 IN00644188 ►Increased coverage of hazard forecast and warning messages to population at risk (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 50.00 84.00 84.00 80.00 Date 19-Jun-2015 20-Apr-2018 28-Feb-2019 30-Nov-2022 IN00644189 ►Participating PICs have received payment within a month of the occurrence of a covered (insured) event (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 100.00 100.00 Date 19-Jun-2015 20-Apr-2018 28-Feb-2019 31-Oct-2023 IN00644190 ►Time taken to trigger the contingency emergency response component (CERC) for an eligible emergency (Weeks, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 4.00 Date 19-Jun-2015 20-Apr-2018 28-Feb-2019 30-Nov-2022 Intermediate Results Indicators by Components Component 1: Strengthening Early Warning and Preparedness IN00644191 ►Improved status of hazards observational network (Hydro Meteorological and Seismic) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 30.00 55.00 55.00 60.00 Date 19-Jun-2015 20-Apr-2018 28-Feb-2019 30-Nov-2022 IN00644193 ►Multi Hazard Early warning systems are established and operating (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 19-Jun-2015 06-Jul-2018 28-Feb-2019 30-Nov-2022 Component 2: Risk Reduction and Resilient Investments IN00644194 ►Number of school buildings retrofitted or rebuilt to improved resilience standards and gender appropriate WASH facilities (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 4/4/2019 Page 3 of 5 The World Bank Implementation Status & Results Report PACIFIC RESILIENCE PROJECT UNDER PACIFIC RESILIENCE PROGRAM (P154839) Value 0.00 0.00 0.00 3.00 Date 01-Aug-2018 01-Aug-2018 28-Feb-2019 31-Oct-2023 IN00644195 ►Beneficiaries that feel project investments meet their needs (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80.00 Date 31-Oct-2018 31-Oct-2018 28-Feb-2019 30-Nov-2022 Disaster Risk Financing IN00644192 ►The premiums are lower than the simulated price for a comparable coverage purchased individually in the market (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 06-Aug-2015 06-Jul-2018 28-Feb-2019 31-Oct-2023 Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P154839 IDA-D0770 Effective USD 13.79 13.79 0.00 2.87 11.11 21% P154839 IDA-D3800 Effective USD 2.50 2.50 0.00 0.50 2.01 20% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P154839 IDA-D0770 Effective 19-Jun-2015 11-Aug-2015 17-Sep-2015 30-Nov-2020 30-Nov-2020 P154839 IDA-D3800 Effective 01-Oct-2018 22-Oct-2018 20-Dec-2018 31-Oct-2023 31-Oct-2023 Cumulative Disbursements 4/4/2019 Page 4 of 5 The World Bank Implementation Status & Results Report PACIFIC RESILIENCE PROJECT UNDER PACIFIC RESILIENCE PROGRAM (P154839) Restructuring History There has been no restructuring to date. Related Project(s) P167152-SAMOA - Pacific Resilience Project under Pacific Resilience Program Additional Finance 4/4/2019 Page 5 of 5