The World Bank Report No: ISR5539 Implementation Status & Results Samoa Samoa Post Tsunami Reconstruction (P120594) Public Disclosure Copy Operation Name: Samoa Post Tsunami Reconstruction (P120594) Project Stage: Implementation Seq.No: 2 Status: ARCHIVED Archive Date: 09-Oct-2012 Country: Samoa Approval FY: 2011 Product Line: IBRD/IDA Region: EAST ASIA AND PACIFIC Lending Instrument: Emergency Recovery Loan Implementing Agency(ies): Ministry of Natural Resources and Environment, The Land Transport Authority Key Dates Board Approval Date 02-Nov-2010 Original Closing Date 30-Apr-2013 Planned Mid Term Review Date 15-Feb-2012 Last Archived ISR Date 21-Sep-2011 Effectiveness Date 27-Apr-2011 Revised Closing Date 30-Apr-2013 Actual Mid Term Review Date 03-Aug-2012 Project Development Objectives Project Development Objective (from Project Appraisal Document) The projects development objective is to assist the Government of Samoa (GOS) in its efforts to support the relocation and rehabilitation of communities living in the island of Upolu affected by the tsunami of September 29, 2009, through the provision of improvedinfrastructure access to relocation sites; enhanced transport infrastructure, and assistance to local communities to address futurenatural disasters. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Component 1 - Upgrading of existing access tracks and seawalls 5.60 Component 2 - Community Coastal Infrastructure Management Plans 0.20 Component 3 - East Coast Inland Route (Samusu to Lalomanu) 4.60 Component 4 - Dual-purpose pedestrian access routes 0.60 Component 5 - Project Management and Support 0.30 Public Disclosure Copy Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Substantial Moderate Implementation Status Overview The project has already completed most of the road, seawall, and coastal protection repairs related to restoration of infrastructure,improved resilience, and support of the Page 1 of 6 The World Bank Report No: ISR5539 government's relocation and rehabilitation of affected communities. Despite delays in beginning construction of a new inland link road skirting the a high-risk zone on the east coast of Upolu Island, as well as pedestrian pathways to relocation areas, the project is still expected to achieve its objectives. Public Disclosure Copy Locations Country First Administrative Division Location Planned Actual Samoa Not Entered Upolu Samoa Not Entered Samusu Samoa Not Entered Salani Samoa Not Entered Lepa Samoa Not Entered Lalomanu Samoa Atua Atua Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Improved road and pedestrian access to Percentage Value 0.00 60.00 100.00 relocation areas Date 15-Oct-2010 03-Aug-2012 30-Apr-2013 Comments Due to overlap with the indicator on restored road access, it would be proposed in the restructuring that this indicator change to"improved pedestrian access to relocation areas." Restored road access to communities affected Percentage Value 0.00 100.00 100.00 by the September 29, 2009 tsunami Public Disclosure Copy Date 15-Oct-2010 03-Aug-2012 30-Apr-2013 Comments Indicator Completed More resilient road network Percentage Value 0.00 50.00 100.00 Date 15-Oct-2010 03-Aug-2012 30-Apr-2013 Comments Resilience improved by upgrading and repair of access roads, but design and construction of eastern inland access link is yet to begin. Page 2 of 6 The World Bank Report No: ISR5539 Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Access restored for emergency response and Percentage Value 0.00 100.00 100.00 Public Disclosure Copy clean-up activities Date 15-Oct-2010 03-Aug-2012 30-Apr-2013 Comments Indicator completed. 20km of existing access roads upgraded and Percentage Value 0.00 100.00 100.00 sealed Date 15-Oct-2010 03-Aug-2012 30-Apr-2013 Comments Indicator completed. 10km of Lepa - Lalomanu link road upgraded Percentage Value 0.00 100.00 100.00 and sealed Date 15-Oct-2010 03-Aug-2012 30-Apr-2013 Comments Indicator completed. % of relocated houses with improved transport Percentage Value 0.00 85.00 100.00 access to social/educational/commercial Date 15-Oct-2010 03-Aug-2012 30-Apr-2013 opoortunitiesi Comments Coastal Protection repaired prior to next Percentage Value 0.00 100.00 100.00 cyclone season Date 15-Oct-2010 03-Aug-2012 30-Apr-2013 Comments Indicator completed. 9km of existing seawalls repaired Percentage Value 0.00 100.00 100.00 Date 03-Aug-2012 30-Apr-2013 Comments Indicator completed. Salani Bailey Bridge Repaired Percentage Value 0.00 100.00 100.00 Date 15-Oct-2010 03-Aug-2012 30-Apr-2013 Comments Indicator completed. New structures in relocated communities geo- Percentage Value 0.00 0.00 100.00 referenced for use in maps Date 15-Oct-2010 03-Aug-2012 01-Dec-2011 Comments This indicator is no longer NA applicable since Component 2 Public Disclosure Copy will be transfered to the second project under the PPCR. District CIM plans updated and published Percentage Value 0.00 0.00 100.00 Date 15-Oct-2010 03-Aug-2012 01-Dec-2011 Comments This indicator is no longer N/A applicable since Component 2 will be transfered to the Page 3 of 6 The World Bank Report No: ISR5539 second project under the PPCR. Feasible route identified and road designed Percentage Value 0.00 10.00 100.00 Public Disclosure Copy Date 15-Oct-2010 03-Aug-2012 30-Apr-2013 Comments Implementation progress has been slow as the contracts for both the detailed engineering designs for the East Coast Inland Route and for the EIA had been delayed. However, the Bank has recently issued its no objection to the detailed engineering designs for the East Coast Inland Route, and the Request for Proposals was issued to the short-listed firms. Quarterly progress reports against work plan Percentage Value 100.00 100.00 and budget Date 03-Aug-2012 30-Apr-2013 Comments Before and after study of relocated Percentage Value 100.00 100.00 communities Date 03-Aug-2012 30-Apr-2013 Comments Indicator completed. Samusu - Lalomanu link road constructed Percentage Value 0.00 0.00 100.00 (around 5 km) Date 15-Oct-2010 03-Aug-2012 30-Apr-2013 Comments Implementation progress has been slow as the contracts for both the detailed engineering designs for the East Coast Inland Route and for the EIA had been delayed. However, Public Disclosure Copy the Bank has recently issued its no objection to the detailed engineering designs for the East Coast Inland Route, and the Request for Proposals was issued to the short-listed firms. 100% compliance with EMP Yes/No Value Yes Yes Page 4 of 6 The World Bank Report No: ISR5539 Date 03-Aug-2012 30-Apr-2013 Comments Feasible pedestrian links identified and Percentage Value 0.00 0.00 100.00 Public Disclosure Copy designed Date 15-Oct-2010 03-Aug-2012 30-Apr-2013 Comments It was agreed that the feasibility study for Component 4 will be included in the design and supervision consultancy for Component 3. As such, this component has also been subject to delay, but progress is expected to pick up, as soon as the aforementioned contracts for Component 3 have been awarded. Feasible access pathways constructed Percentage Value 0.00 0.00 100.00 Date 15-Oct-2010 03-Aug-2012 30-Apr-2013 Comments As soon as suitable pedestrian links have been identified and designs prepared, construction of the pathways is expected to take about six months to complete. Accessibility indicators (time/distance to Percentage Value 50.00 100.00 services, bus routes, etc) under normal Date 03-Aug-2012 30-Apr-2013 conditions and under degraded network Comments performance, such as may happen in the aftermath of a cyclone or tsunami Data on Financial Performance (as of 24-Sep-2012) Public Disclosure Copy Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P120594 IDA-48310 Effective 02-Nov-2010 14-Dec-2010 27-Apr-2011 30-Apr-2013 30-Apr-2013 P120594 TF-98846 Effective 08-Feb-2011 10-Feb-2011 27-Apr-2011 30-Apr-2013 30-Apr-2013 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P120594 IDA-48310 Effective USD 10.00 10.00 0.00 2.76 7.34 28.00 Page 5 of 6 The World Bank Report No: ISR5539 P120594 TF-98846 Effective USD 1.79 1.79 0.00 1.51 0.28 84.00 Disbursement Graph Public Disclosure Copy Key Decisions Regarding Implementation Agreement has been reached that the feasibility study for Component 4 will be included as part of the design and supervision consultancy under Component 3. Restructuring History There has been no restructuring to date. Related Projects There are no related projects. Public Disclosure Copy Page 6 of 6