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: 3 | ARCHIVED on 03-Dec-2019 | ISR39209 | Implementing Agencies: Land Transport Authority, Ministry of Finance, Ministry of Works, Transport and Infrastructure, Ministry of Natural Resources and Envrionment Key Dates Key Project Dates Bank Approval Date: 14-Sep-2018 Effectiveness Date: 20-Dec-2018 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 Moderately Satisfactory Overall Implementation Progress (IP) Satisfactory Moderately Satisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions The Samoa Climate Resilient Transport Project became effective on December 20, 2018. There has been implementation progress on a number of key activities, most notably the completion of hiring all positions within the Transport and Infrastructure Sector Coordination Division established through the Project under the Ministry of Works, Transport, and Infrastructure. Delays associated with the procurement of various key activities including the CTSSU positions, the RSA, LTA's Technical Advisor, and the Beneficiary Survey has slowed project progress somewhat, however it is recognized that the PDO remains achievable in the timeline of SCRTP. 12/3/2019 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 Low Macroeconomic Moderate Moderate Moderate Sector Strategies and Policies Low Low Low Technical Design of Project or Program Moderate Moderate Moderate Institutional Capacity for Implementation and Sustainability Substantial Substantial Substantial Fiduciary Substantial Substantial Substantial Environment and Social Substantial Substantial Substantial Stakeholders Moderate Moderate Moderate Other Substantial Substantial Substantial Overall Substantial Substantial Substantial Results PDO Indicators by Objectives / Outcomes Identified planning tools being used to improve climate resilience of roads IN00763891 ►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 0.00 4.00 Date 29-Mar-2018 05-Jun-2019 13-Sep-2019 31-Aug-2023 Identified climate resilient investments constructed and in use IN00763892 ►Identified climate resilient investments constructed and in use (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 5.00 Date 29-Mar-2018 05-Jun-2019 13-Sep-2019 31-Aug-2023 12/3/2019 Page 2 of 8 The World Bank Implementation Status & Results Report Samoa Climate Resilient Transport Project (P165782) Identified enabling environment solutions implemented IN00763893 ►Identified enabling environment solutions implemented (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 5.00 Date 29-Mar-2018 05-Jun-2019 13-Sep-2019 31-Aug-2023 Roads constructed or rehabilitated with climate resilience measures IN00763894 ►Roads constructed or rehabilitated with climate resilience measures (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 15.60 Date 29-Mar-2018 05-Jun-2019 13-Sep-2019 31-Aug-2023 Water crossings constructed or rehabilitated with climate resilience measures IN00763895 ►Water crossings constructed or rehabilitated with climate resilience measures (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2.00 Date 29-Mar-2018 05-Jun-2019 13-Sep-2019 31-Aug-2023 Intermediate Results Indicators by Components Component 1: Sectoral and Spatial Planning Tools IN00763899 ►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 SAMS database not Value used to inform updated updated updated maintenance program Date 29-Mar-2018 05-Jun-2019 13-Sep-2019 31-Aug-2023 IN00763901 ►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 VA not updated to inform sector planning 12/3/2019 Page 3 of 8 The World Bank Implementation Status & Results Report Samoa Climate Resilient Transport Project (P165782) Date 29-Mar-2018 05-Jun-2019 13-Sep-2019 31-Aug-2023 IN00763904 ►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 No crash database established and linked with SAMS Date 29-Mar-2018 05-Jun-2019 13-Sep-2019 31-Aug-2023 IN00763906 ►SOLA data publically available (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 29-Mar-2018 05-Jun-2019 13-Sep-2019 31-Aug-2023 Component 2: Climate Resilient Infrastructure IN00763898 ►Roads rehablitated (Kilometers, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 11.20 Date 29-Mar-2018 05-Jun-2019 13-Sep-2019 31-Aug-2023 IN00763900 ►New or upgraded drainage outfall channels installed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 10.00 Date 29-Mar-2018 05-Jun-2019 13-Sep-2019 31-Aug-2023 IN00763903 ►Water crossings installed with edge markers and warning signs (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2.00 Date 29-Mar-2018 05-Jun-2019 13-Sep-2019 31-Aug-2023 IN00763907 ►Water crossings rehabilitated or replaced (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2.00 Date 29-Mar-2018 05-Jun-2019 13-Sep-2019 31-Aug-2023 IN00763909 12/3/2019 Page 4 of 8 The World Bank Implementation Status & Results Report Samoa Climate Resilient Transport Project (P165782) ►Length of road with landslip and rock fall protection (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 4.40 Date 29-Mar-2018 05-Jun-2019 13-Sep-2019 31-Aug-2023 IN00763911 ►Length of coastal protection revetment constructed and/or replenished (Meter(m), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3,480.00 Date 29-Mar-2018 05-Jun-2019 13-Sep-2019 31-Aug-2023 IN00763913 ►Length of new vegetated coastal scour protection (Meter(m), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3,000.00 Date 29-Mar-2018 05-Jun-2019 13-Sep-2019 31-Aug-2023 Component 3: Strengthening the Enabling Environment IN00763897 ►Access audits conducted to inform project designs (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3.00 Date 29-Mar-2018 05-Jun-2019 13-Sep-2019 31-Aug-2023 IN00763902 ►Control survey performed at Alafa'alava Road (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 29-Mar-2018 05-Jun-2019 13-Sep-2019 31-Aug-2023 IN00763905 ►Road safety audits conducted (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3.00 Date 29-Mar-2018 05-Jun-2019 13-Sep-2019 31-Aug-2023 IN00763908 ►Legislative review conducted (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target 12/3/2019 Page 5 of 8 The World Bank Implementation Status & Results Report Samoa Climate Resilient Transport Project (P165782) Value No No No Yes Date 29-Mar-2018 05-Jun-2019 13-Sep-2019 31-Aug-2023 IN00763910 ►Instances when activities include gender responsive design features (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3.00 Date 29-Mar-2018 05-Jun-2019 13-Sep-2019 31-Aug-2023 IN00763912 ►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 0.00 2.00 Date 29-Mar-2018 05-Jun-2019 13-Sep-2019 31-Aug-2023 IN00763914 ►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 0.00 3.00 Date 29-Mar-2018 05-Jun-2019 13-Sep-2019 31-Aug-2023 IN00763915 ►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 0.00 80.00 Date 29-Mar-2018 05-Jun-2019 13-Sep-2019 31-Aug-2023 IN00763916 ►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 0.00 90.00 Date 29-Mar-2018 05-Jun-2019 13-Sep-2019 31-Aug-2023 IN00763917 ►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 0.00 80.00 Date 29-Mar-2018 05-Jun-2019 13-Sep-2019 31-Aug-2023 Citizen Engagement IN00763896 12/3/2019 Page 6 of 8 The World Bank Implementation Status & Results Report Samoa Climate Resilient Transport Project (P165782) ►Grievances registered related to delivery of project benefits that are addressed (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 29-Mar-2018 05-Jun-2019 13-Sep-2019 31-Aug-2023 Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P165782 IDA-D3670 Effective USD 35.75 35.75 0.00 1.03 34.15 2.9% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P165782 IDA-D3670 Effective 14-Sep-2018 26-Sep-2018 20-Dec-2018 31-Jan-2024 31-Jan-2024 Cumulative Disbursements 12/3/2019 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. 12/3/2019 Page 8 of 8