Public Disclosure Copy The World Bank Implementation Status & Results Report Second Secondary and Local Roads Project (SLRP II) (P122204) Second Secondary and Local Roads Project (SLRP II) (P122204) EUROPE AND CENTRAL ASIA | Georgia | Transport Global Practice | IBRD/IDA | Specific Investment Loan | FY 2012 | Seq No: 5 | ARCHIVED on 30-Jan-2015 | ISR17956 | Implementing Agencies: Key Dates Key Project Dates Board Approval date:15-Mar-2012 Effectiveness Date:24-May-2012 Planned Mid Term Review Date:30-Jun-2015 Actual Mid-Term Review Date:-- Original Closing Date:30-Jun-2017 Revised Closing Date:30-Jun-2017 Project Development Objectives Project Development Objective (from Project Appraisal Document) To improve local connectivity and travel time for selected secondary and local roads, and to strengthen the capacity of the Roads Department to manage the road network. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Rehabilitation and Improvement of Selected Secondary and Local Roads:(Cost $86.00 M) Institutional Strengthening and Project Management:(Cost $1.50 M) 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  --  Low Implementation Status and Key Decisions 1/30/2015 Page 1 of 6 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Second Secondary and Local Roads Project (SLRP II) (P122204) Out of 225 km of secondary and local road to be rehabilitated under the project, about 134 km of roads has been rehabilitated. Travel time has been reduced by as much as 40 % on average on the rehabilitated road section. The length of roads to be rehabilitated under Performance Based Contract (PBC) will be reduced from 200 km to about 120 km. Rebidding for PBC with the reduced road length is expected by May 2015. Procurement will start in spring for the follow-up survey of Impact Evaluation on the road sections where rehabilitation was completed and the baseline survey was carried out in 2013. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  --  Low Macroeconomic  --  --  Low Sector Strategies and Policies  --  --  Low Technical Design of Project or Program  --  --  Moderate Institutional Capacity for Implementation and Sustainability  --  --  Moderate Fiduciary  --  --  Moderate Environment and Social  --  --  Moderate Stakeholders  --  --  Low Other  --  --  -- Overall  --  --  Low Results Project Development Objective Indicators 1/30/2015 Page 2 of 6 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Second Secondary and Local Roads Project (SLRP II) (P122204) PHINDPDOTBL  Roads in good and fair condition as a share of total classified roads (Percentage, Core) Baseline Actual (Previous) Actual (Current) End Target Value 30.00 30.00 57.80 34.00 Date 31-Mar-2012 16-Jun-2014 09-Jan-2015 30-Jun-2017 PHINDPDOTBL  Size of the total classified network (Kilometers, Core Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 5446.00 5446.00 5446.00 5446.00 Date 31-Mar-2012 16-Jun-2014 09-Jan-2015 30-Jun-2017 PHINDPDOTBL  Average decrease in travel time (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 43.40 20.00 Date 31-Mar-2012 16-Jun-2014 09-Jan-2015 30-Jun-2017 PHINDPDOTBL  Roads managed under alternative contracting methodology (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 200.00 Date 31-Mar-2012 16-Dec-2013 09-Jan-2015 30-Jun-2017 Comments The selection of the contractor for Performance Based Contract for Kakheti region has been canceled. The new selection will be carried out with the reduced length of the road network. Overall Comments 1/30/2015 Page 3 of 6 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Second Secondary and Local Roads Project (SLRP II) (P122204) Intermediate Results Indicators PHINDIRITBL  Roads rehabilitated, Rural (Kilometers, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 80.00 134.76 225.00 Date 31-Mar-2012 16-Dec-2013 09-Jan-2015 30-Jun-2017 PHINDIRITBL  Number of safety audits conducted (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 6.00 6.00 5.00 Date 31-Mar-2012 16-Jun-2014 09-Jan-2015 30-Jun-2017 PHINDIRITBL  Implementing pilot alternative contracting methodology (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2.00 1.00 2.00 Date 31-Mar-2012 16-Jun-2014 09-Jan-2015 30-Jun-2017 Comments only design-build contracting methodology is used. tender of PBC was carried out but the tender had to be eventually cancelled. Thus, it's back to one PHINDIRITBL  Direct project beneficiaries (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 150338.00 150338.00 150338.00 150338.00 Date 31-Mar-2012 16-Jun-2014 09-Jan-2015 30-Jun-2017 1/30/2015 Page 4 of 6 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Second Secondary and Local Roads Project (SLRP II) (P122204) PHINDIRITBL  Female beneficiaries (Percentage, Core Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 52.40 52.40 52.40 52.40 Date 31-Mar-2012 16-Jun-2014 09-Jan-2015 30-Jun-2017 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P122204 IBRD-81430 Effective USD 30.00 30.00 0.00 8.11 21.89 27% P122204 IDA-50780 Effective USD 40.00 40.00 0.00 39.40 0.00 99% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P122204 IBRD-81430 Effective 15-Mar-2012 22-Mar-2012 24-May-2012 30-Jun-2017 30-Jun-2017 P122204 IDA-50780 Effective 15-Mar-2012 22-Mar-2012 24-May-2012 30-Jun-2017 30-Jun-2017 Cumulative Disbursements 1/30/2015 Page 5 of 6 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Second Secondary and Local Roads Project (SLRP II) (P122204) Restructuring History There has been no restructuring to date. Related Project(s) P149953-SLRP II Additional Financing 1/30/2015 Page 6 of 6 Public Disclosure Copy