Public Disclosure Copy The World Bank Implementation Status & Results Report Enhancing the Climate Resilience of the West Coast Road (P126504) Enhancing the Climate Resilience of the West Coast Road (P126504) EAST ASIA AND PACIFIC | Samoa | Transport & ICT Global Practice | Recipient Executed Activities | Specific Investment Loan | FY 2013 | Seq No: 8 | ARCHIVED on 18-Aug-2016 | ISR24697 | Implementing Agencies: Land Transport Authority Key Dates Key Project Dates Bank Approval Date:18-Dec-2012 Effectiveness Date:26-Apr-2013 Planned Mid Term Review Date:31-Mar-2017 Actual Mid-Term Review Date:-- Original Closing Date:31-Aug-2018 Revised Closing Date:31-Aug-2018 Project Development Objectives Project Development Objective (from Project Appraisal Document) The project development objectives of the Enhancing the Climate Resilience of the West Coast Road Project (CRWCR) are to: (i)improve the climate resilience of the West Coast Road; and (ii) enhance local capacity to develop a more climate resilient roadnetwork. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Improving the Climate Resilience of the West Coast Road (WCR):(Cost $15.47 M) Vulnerability Assessment of the Samoa Road Network:(Cost $0.70 M) Project Management and Operating Costs:(Cost $0.85 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Moderately Satisfactory  Moderately Unsatisfactory Overall Implementation Progress (IP)  Moderately Satisfactory  Moderately Unsatisfactory Overall Risk Rating  Moderate  Substantial 8/18/2016 Page 1 of 6 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Enhancing the Climate Resilience of the West Coast Road (P126504) Implementation Status and Key Decisions The project is behind schedule, but progress is being made on key aspects informing the design of the West Coast Road works such as the cadastral survey of the road reserve, identification and agreement on the most vulnerable section(s) to be prioritized for climate resilience measures and the provision of revised cost estimates. In addition, the Vulnerability Assessment and Climate Resilient Road Strategy is now well-advanced. 8/18/2016 Page 2 of 6 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Enhancing the Climate Resilience of the West Coast Road (P126504) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  Moderate  Moderate Macroeconomic  --  Moderate  Moderate Sector Strategies and Policies  --  Moderate  Moderate Technical Design of Project or Program  --  Moderate  Substantial Institutional Capacity for Implementation and Sustainability  --  Substantial  Substantial Fiduciary  --  Moderate  Substantial Environment and Social  --  Substantial  Substantial Stakeholders  --  Low  Low Other  --  --  -- Overall  --  Moderate  Substantial Results Project Development Objective Indicators PHINDPDOTBL  Percentage of West Coast road that is vulnerable to climate change (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 10.00 10.00 10.00 0.00 Date 18-Dec-2012 27-Nov-2015 22-Jul-2016 31-Aug-2018 PHINDPDOTBL  Length of WCR with unsealed shoulders. (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 23.00 23.00 23.00 0.00 Date 18-Dec-2012 27-Nov-2015 22-Jul-2016 31-Aug-2018 8/18/2016 Page 3 of 6 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Enhancing the Climate Resilience of the West Coast Road (P126504) PHINDPDOTBL  Drainage conditions of WCR improved (# of new drainage outfall channels installed) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 23.00 Date 18-Dec-2012 27-Nov-2015 22-Jul-2016 31-Aug-2018 PHINDPDOTBL  Roads rehabilitated, Non-rural (Kilometers, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 23.00 Date 18-Dec-2012 27-Nov-2015 22-Jul-2016 31-Aug-2018 PHINDPDOTBL  Climate-resilient policies, codes and standards for road construction and maintenance developed and adopted by Government. (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Suitable policy reforms Climate- and appropriate road resilience Current road policies and standards have been policies and Value standards do not address No policies yet in place identified. Vulnerability standards climate resilience. assessments applied to adopted by two roads. Government. Date 18-Dec-2012 27-Nov-2015 22-Jul-2016 31-Aug-2018 Overall Comments The PDO indicators associated with Component 1 are behind schedule due to the aforementioned delays with the road design. There has been progress with the indicators associated with Component 2 as the TA has identified suitable policy reforms and appropriate road standards and vulnerability assessments have been applied to two roads. Intermediate Results Indicators 8/18/2016 Page 4 of 6 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Enhancing the Climate Resilience of the West Coast Road (P126504) PHINDIRITBL  Improvements launched to strengthen WCR's resilience to climate events. (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target The design consultancy is currently out of contract, but negotiating Design engineer to formally resume its onboard and work; in the meantime it Works Value No improvements. preliminary design has delivered revised completed. docs available. preliminary design documents to LTA despite being out of contract. Date 18-Dec-2012 27-Nov-2015 17-Jun-2016 31-Aug-2018 PHINDIRITBL  Vulnerability assessments & design work underway. (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Draft Vulnerability Assessment and draft The Vulnerability Climate- Standards to strengthen Climate Resilient Road Assessment and resilient Value road resilience not Strategy delivered. Adaptation Strategy measures available. Resilient road designs has been launched. available (Q4). for two roads in progress. Date 18-Dec-2012 27-Nov-2015 22-Jul-2016 31-Aug-2018 Overall Comments The intermediate results indicator associated with Component 1 is behind schedule due to the aforementioned delays with the road design. There has been good recent progress with the intermediate results indicator associated with Component 2 as LTA is already applying lessons learned from the draft Vulnerability Assessment and the draft Climate Resilient Road Strategy to ongoing road designs. Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P126504 TF-13579 Effective USD 14.80 14.80 0.00 0.90 13.90 6% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P126504 TF-13579 Effective 28-Jan-2013 28-Jan-2013 26-Apr-2013 31-Aug-2018 31-Aug-2018 8/18/2016 Page 5 of 6 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Enhancing the Climate Resilience of the West Coast Road (P126504) Cumulative Disbursements Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 8/18/2016 Page 6 of 6 Public Disclosure Copy