Public Disclosure Authorized EUROPE AND CENTRAL ASIA Georgia Transport & ICT Global Practice IBRD/IDA Investment Project Financing FY 2015 Seq No: 6 ARCHIVED on 11-Sep-2017 ISR28869 Implementing Agencies: GEORGIA, Road Department of the Ministry of Regional Development and Infrastructure Public Disclosure Authorized Key Dates Key Project Dates Bank Approval Date:03-Jul-2014 Planned Mid Term Review Date:23-Sep-2016 Original Closing Date:30-Sep-2018 Project Development Objectives Effectiveness Date:09-Oct-2014 Actual Mid-Term Review Date:23-Sep-2016 Revised Closing Date:30-Sep-2018 Public Disclosure Authorized Project Development Objective (from Project Appraisal Document) The Project Development Objectives (PDO) are to reduce transport costs on project roads and improve the sustainability of road asset management in the secondary and local project road network. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Component 1. Rehabilitation and Improvement of Secondary and Local Roads:(Cost $90.36 M) Public Disclosure Authorized Component 2. Capacity building and strengthening in local and secondary roads management:(cost $1.00 M) Component 3. Road Safety Technical Assistance:(Cost $2.20 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Low Low Implementation Status and Key Decisions 9/11/2017 Page 1 of 9
The Project which became effective on October 9, 2014 has financed the rehabilitation of about 124.83 km of secondary and local roads. The rehabilitation of 10 road sections is expected to be completed this autumn. The civil works have started on Bakurtsikhe-Gurjaani bypass and Jinvali- Barisakho section in Spring 2017. The Resettlement Action Plan for Bakurtsikhe-Gurjaani bypass improvement and rehabilitation has been completed on km 1.06-km 9.00; it is still under implementation on km 0.00-1.06, and km 9.00-15.60. RD has advertised a consultancy for feasibility studies and detailed designs of about additional 100 km of secondary roads, which will be tendered out for civil works contracts next spring. 9/11/2017 Page 2 of 9
9/11/2017 Page 3 of 9
9/11/2017 Page 4 of 9
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 -- Low Low Institutional Capacity for Implementation and Sustainability -- Low Low Fiduciary -- High Substantial Environment and Social -- Substantial Moderate Stakeholders -- Low Low Other -- -- -- Overall -- Low Low Results Project Development Objective Indicators PHINDPDOTBL Reduction in vehicle operating costs for cars, GEL/km (Number, Custom) Value 0.73 0.58 0.52 0.57 PHINDPDOTBL Reduction in vehicle operating costs for trucks, GEL/km (Number, Custom) 9/11/2017 Page 5 of 9
PHINDIRITBL Value 2.33 1.80 1.63 1.70 PHINDPDOTBL Reduction in travel time measured by a proxy variable = average vehicle speed, km/hour (Number, Custom) Value 40.00 52.10 52.10 60.00 Date 04-Apr-2014 16-Dec-2016 15-Aug-2017 30-Sep-2018 PHINDPDOTBL Improved condition of project roads, IRI (Number, Custom) Value 15.07 6.10 6.10 3.00 Overall Comments Intermediate Results Indicators Roads in good and fair condition as a share of total classified roads (Percentage, Custom) Value 62.30 63.20 63.70 64.70 9/11/2017 Page 6 of 9
PHINDIRITBL PHINDIRITBL PHINDIRITBL PHINDIRITBL Size of the total classified network (Kilometers, Custom Supplement) Value 5,446.00 5,446.00 5,446.00 5,446.00 Length (km) of rehabilitated secondary roads (Kilometers, Custom) Value 0.00 73.60 86.37 147.00 Length (km) of rehabilitated local roads (Kilometers, Custom) Value 0.00 38.31 38.46 53.00 Increase in annual rehabilitation/maintenance budget allocations (GEL/km) for secondary roads by 4.5% a year (Percentage, Custom) Value 14,400.00 16.60 16.60 19.25 Comments The baseline of budget allocation was GEL14,400 in 2014. The actual in this ISR still reports the same percentage increase that was reported in the previous ISR, because the figure of the actual budget spending for 2017 will be available in 2018. * GEL/KM 16,790 is actual spending for FY 2016 GEL/KM 18,180 is budget allocation for FY 2017 9/11/2017 Page 7 of 9
PHINDIRITBL PHINDIRITBL MRDI's active role in coordination of preparation of Annual Programs by Municipalities based on the Guidelines (Yes/No, Custom) Value N Y Y Y Safe Village Program implemented in Imereti Region (Yes/No, Custom) Value N N N Y Date 04-Apr-2014 23-Jan-2017 30-Jun-2017 30-Sep-2018 Overall Comments it is under implementation Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P148048 IBRD-84020 Effective USD 75.00 75.00 0.00 34.53 40.47 46% Key Dates (by loan) 9/11/2017 Page 8 of 9
Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P148048 IBRD-84020 Effective 03-Jul-2014 09-Jul-2014 09-Oct-2014 30-Sep-2018 30-Sep-2018 Cumulative Disbursements Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 9/11/2017 Page 9 of 9