Public Disclosure Copy The World Bank Implementation Status & Results Report Third Regional Development Project (P150696) Third Regional Development Project (P150696) EUROPE AND CENTRAL ASIA | Georgia | Social, Urban, Rural and Resilience Global Practice Global Practice | IBRD/IDA | Investment Project Financing | FY 2016 | Seq No: 4 | ARCHIVED on 20-Jun-2017 | ISR28505 | Implementing Agencies: Georgia Municipal Development Fund, Ministry of Finance Key Dates Key Project Dates Bank Approval Date:01-Jul-2015 Effectiveness Date:15-Oct-2015 Planned Mid Term Review Date:12-Sep-2017 Actual Mid-Term Review Date:-- Original Closing Date:31-Dec-2019 Revised Closing Date:31-Dec-2019 Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objective is to improve infrastructure services and institutional capacity to support increased contribution of tourism in the local economy of the Samtskhe-Javakheti and Mtskheta-Mtianeti regions. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Infrastructure Investment:(Cost $53.00 M) Institutional Development:(Cost $7.00 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  Substantial  Substantial Implementation Status and Key Decisions 6/20/2017 Page 1 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Third Regional Development Project (P150696) The Third Regional Development Project was approved by the Board on July 1, 2015 and became effective on October 15, 2015. The Project is making satisfactory progress under all Components. Civil works have been complete in one sub-projects, and are ongoing in 8. The project also has a healthy pipeline of sub-projects that should help speed-up lagging disbursement in FY2018. However, $25 million of project funds remain unallocated. New strategy for subproject identification will be identified and confirmed during the mid-term review in September 2017. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  Moderate  Moderate  Moderate Macroeconomic  Moderate  Moderate  Moderate Sector Strategies and Policies  Moderate  Moderate  Moderate Technical Design of Project or Program  Substantial  Substantial  Substantial Institutional Capacity for Implementation and Sustainability  Substantial  Substantial  Substantial Fiduciary  Moderate  Moderate  Substantial Environment and Social  Moderate  Moderate  Moderate Stakeholders  Moderate  Moderate  Moderate Other  --  --  -- Overall  Substantial  Substantial  Substantial Results Project Development Objective Indicators PHINDPDOTBL  Number of regional destination management offices established and operational to ensure sustainability. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2.00 Date 11-Apr-2015 13-Dec-2016 13-Jun-2017 30-Jun-2019 PHINDPDOTBL  Increased annual number of visitors at Project sites (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 6/20/2017 Page 2 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Third Regional Development Project (P150696) Value 895,428.00 -- 895,428.00 1,142,815.00 Date 11-Apr-2015 -- 13-Jun-2017 30-Jun-2019 PHINDPDOTBL  Number of jobs created by activities linked to support tourism industry (gender disaggregated) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 63,787.00 -- 63,787.00 81,410.00 Date 11-Apr-2015 -- 13-Jun-2017 30-Jun-2019 PHINDPDOTBL  Increased volume of private sector investments in targeted areas. (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 30.00 Date 11-Apr-2015 13-Dec-2016 13-Jun-2017 30-Jun-2019 PHINDPDOTBL  Number of people in urban areas provided with access to all-season roads within a 500 meter range under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 1,280.00 Date 11-Apr-2015 -- 13-Jun-2017 30-Jun-2019 PHINDPDOTBL  Increased number of hours per day of piped water services in project areas (Number, Custom) 6/20/2017 Page 3 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Third Regional Development Project (P150696) Baseline Actual (Previous) Actual (Current) End Target Value 8.00 8.00 8.00 18.00 Date 11-Apr-2015 13-Dec-2016 13-Jun-2017 30-Jun-2019 Overall Comments Intermediate Results Indicators PHINDIRITBL  Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 333,000.00 Date 11-Apr-2015 13-Dec-2016 13-Jun-2017 30-Jun-2019 PHINDIRITBL  Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 180,000.00 PHINDIRITBL  Grievances registered related to delivery of project benefits addressed (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 100.00 Date 11-Apr-2015 -- 13-Jun-2017 30-Jun-2019 6/20/2017 Page 4 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Third Regional Development Project (P150696) PHINDIRITBL  Grievances responded to and/or resolved within one month of being filed (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 100.00 Date 11-Apr-2015 -- 13-Jun-2017 30-Jun-2019 PHINDIRITBL  Production and distribution of new maps based on geo-tourism database (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 20,000.00 Date 11-Apr-2015 -- 13-Jun-2017 30-Jun-2019 PHINDIRITBL  Number of museums refurbished (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3.00 Date 11-Apr-2015 13-Dec-2016 13-Jun-2017 30-Jun-2019 PHINDIRITBL  Percentage of households in Project areas with home-based economic activities (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 16.50 -- 16.50 19.80 Date 11-Apr-2015 -- 13-Jun-2017 30-Jun-2019 6/20/2017 Page 5 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Third Regional Development Project (P150696) PHINDIRITBL  Number of beneficiaries of skills development training provided by the Project, disaggregated by gender (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 300.00 Date 11-Apr-2015 13-Dec-2016 13-Jun-2017 30-Jun-2019 PHINDIRITBL  Number of tourism facilities constructed at cultural heritage sites along the tourist circuit (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 11.00 Date 11-Apr-2015 12-Oct-2015 13-Jun-2017 30-Jun-2019 PHINDIRITBL  Increased hotel beds in circuit areas (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 10,939.00 -- 10,939.00 15,277.00 Date 11-Apr-2015 -- 13-Jun-2017 30-Jun-2019 PHINDIRITBL  Piped household water connections that are benefiting from rehabilitation works undertaken by the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 820.00 Date 11-Apr-2015 -- 13-Jun-2017 30-Jun-2019 6/20/2017 Page 6 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Third Regional Development Project (P150696) PHINDIRITBL  Improved access roads to selected tourism attraction sites (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 28.00 Date 11-Apr-2015 13-Dec-2016 13-Jun-2017 30-Jun-2019 PHINDIRITBL  Number of houses restored (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 140.00 Date 11-Apr-2015 -- 13-Jun-2017 30-Jun-2019 PHINDIRITBL  Number of street lighting posts and bulbs replaced (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 760.00 Date 11-Apr-2015 13-Dec-2016 13-Jun-2017 30-Jun-2019 PHINDIRITBL  Number of Parks upgraded (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3.00 Date 11-Apr-2015 13-Dec-2016 13-Jun-2017 30-Jun-2019 6/20/2017 Page 7 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Third Regional Development Project (P150696) PHINDIRITBL  Increased number of tourism related enterprises (e.g., souvenir and handcraft shops, family and guest houses, restaurants, museums,etc.). (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 189.00 189.00 189.00 240.00 Date 11-Apr-2015 13-Dec-2016 13-Jun-2017 30-Jun-2019 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P150696 IBRD-84940 Effective USD 60.00 60.00 0.00 7.52 52.48 13% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P150696 IBRD-84940 Effective 01-Jul-2015 07-Aug-2015 15-Oct-2015 31-Dec-2019 31-Dec-2019 Cumulative Disbursements 6/20/2017 Page 8 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Third Regional Development Project (P150696) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 6/20/2017 Page 9 of 9 Public Disclosure Copy