Public Disclosure Copy The World Bank Implementation Status & Results Report Second Regional Development Project (P130421) Second Regional Development Project (P130421) EUROPE AND CENTRAL ASIA | Georgia | Social, Urban, Rural and Resilience Global Practice Global Practice | IBRD/IDA | Specific Investment Loan | FY 2013 | Seq No: 5 | ARCHIVED on 01-Apr-2016 | ISR20204 | Implementing Agencies: Municipal Development Fund of Georgia Key Dates Key Project Dates Bank Approval Date:06-Nov-2012 Effectiveness Date:29-Jan-2013 Planned Mid Term Review Date:-- 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) The Project Development Objective is to improve infrastructure services and institutional capacity to support increased contribution of tourism in the local economy of the Imereti Region. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Infrastructure Investment:(Cost $26.46 M) Institutional Development:(Cost $3.54 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  Moderate  Moderate Implementation Status and Key Decisions 4/1/2016 Page 1 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Second Regional Development Project (P130421) The Project has made good progress over the last 12 months and is on track to achieve its development objective. A review of the Project Intermediate Results Indicators shows that important community and tourism support infrastructure elements are performing well and ahead of schedule (for example, water supply at 16 hours per day, which is a 200% improvement on the baseline). The following target numbers for selected intermediary indicators have already been achieved: (i) increased annual number of visitors at Project sites is 320,000; (ii) increased number of hotel beds in circuit route areas is 4,224; and (iii) the number of people in urban areas provided with access to all-season roads within a 500 meter range under the Project is 6,000. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  Moderate  Moderate Macroeconomic  --  Low  Moderate Sector Strategies and Policies  --  Low  Low Technical Design of Project or Program  --  Moderate  Low 4/1/2016 Page 2 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Second Regional Development Project (P130421) Institutional Capacity for Implementation and Sustainability  --  Low  Moderate Fiduciary  --  Low  Moderate Environment and Social  --  Low  Low Stakeholders  --  Low  Low Other  --  --  -- Overall  --  Moderate  Moderate Results Project Development Objective Indicators PHINDPDOTBL  Increased number of hours per day of piped water services in Tskaltubo (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 8.00 12.00 16.00 16.00 Date 07-Sep-2012 24-Dec-2014 15-Feb-2016 31-Dec-2016 PHINDPDOTBL  Increased energy efficiency of street lighting in Tskaltubo (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 20.00 30.00 30.00 Date 07-Sep-2012 24-Dec-2014 15-Feb-2016 31-Dec-2016 PHINDPDOTBL  Increased number of hotel beds in circuit route areas (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 2661.00 3943.00 4224.00 4400.00 Date 07-Sep-2012 24-Dec-2014 15-Feb-2016 31-Dec-2016 PHINDPDOTBL  Increased revenues from tickets sold at Vani museum (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 4/1/2016 Page 3 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Second Regional Development Project (P130421) Value 10519.00 0.00 0.00 90000.00 Date 07-Sep-2012 24-Dec-2014 15-Feb-2016 31-Dec-2016 Comments Vani Museum is under construction and civil works are still ongoing. Thus, there are no ticket sales at this point. PHINDPDOTBL  Increase volume of private sector investment in Tskaltubo mobilized by the Tskaltubo Destination Management and Development Office. (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 2600000.00 20000000.00 Date 07-Sep-2012 24-Dec-2014 15-Feb-2016 31-Dec-2016 Overall Comments Intermediate Results Indicators PHINDIRITBL  Number of buildings restored and constructed in Tskaltubo and Vani (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 9.00 11.00 Date 07-Sep-2012 24-Dec-2014 15-Feb-2016 31-Dec-2016 PHINDIRITBL  Number of Parks upgraded in Tskaltubo (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1.00 1.00 2.00 Date 07-Sep-2012 24-Dec-2014 15-Feb-2016 31-Dec-2016 4/1/2016 Page 4 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Second Regional Development Project (P130421) PHINDIRITBL  Number of tickets sold at Vani museum (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 5215.00 0.00 0.00 16500.00 Date 07-Sep-2012 24-Dec-2014 15-Feb-2016 31-Dec-2016 Comments Vani Museum is under construction and civil works are still ongoing. Thus, there are no ticket sales and revenues at this point. 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 5.00 Date 07-Sep-2012 24-Dec-2014 24-Dec-2014 31-Dec-2016 PHINDIRITBL  Increased annual number of visitors at Project sites (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 740000.00 269518.00 320000.00 903000.00 Date 07-Sep-2012 24-Dec-2014 02-Feb-2016 31-Dec-2016 PHINDIRITBL  Production and distribution of new maps based on geotourism database (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 14500.00 14500.00 15000.00 Date 07-Sep-2012 24-Dec-2014 24-Dec-2014 31-Dec-2016 4/1/2016 Page 5 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Second Regional Development Project (P130421) PHINDIRITBL  Number of street lighting posts and bulbs replaced (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1765.00 1765.00 1800.00 Date 07-Sep-2012 24-Dec-2014 02-Feb-2016 31-Dec-2016 PHINDIRITBL  Tskhaltubo destination management development and office is established and operationalized (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 80.00 0.00 1.00 Date 07-Sep-2012 24-Dec-2014 02-Feb-2016 31-Dec-2016 Comments Indicator was slightly changed PHINDIRITBL  Piped household water connections that are benefiting from rehabilitation works undertaken by the project (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2000.00 2000.00 5000.00 Date 07-Sep-2012 24-Dec-2014 15-Feb-2016 31-Dec-2016 PHINDIRITBL  Number of people in urban areas provided with access to all-season roads within a 500 meter range under the project (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 6000.00 6000.00 Date 07-Sep-2012 24-Dec-2014 15-Feb-2016 31-Dec-2016 4/1/2016 Page 6 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Second Regional Development Project (P130421) PHINDIRITBL  Roads rehabilitated, Non-rural (Kilometers, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 5.10 5.10 Date 07-Sep-2012 24-Dec-2014 15-Feb-2016 31-Dec-2016 PHINDIRITBL  Direct project beneficiaries (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 10000.00 20000.00 Date 07-Sep-2012 24-Dec-2014 15-Feb-2016 31-Dec-2016 PHINDIRITBL  Female beneficiaries (Percentage, Core Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 4500.00 5000.00 10000.00 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P130421 IDA-51780 Effective XDR 19.80 19.80 0.00 17.42 2.38 88% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P130421 IDA-51780 Effective 06-Nov-2012 09-Nov-2012 29-Jan-2013 30-Jun-2017 30-Jun-2017 4/1/2016 Page 7 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Second Regional Development Project (P130421) Cumulative Disbursements Restructuring History There has been no restructuring to date. Related Project(s) P157465-Second Regional Development Project Additional Financing 4/1/2016 Page 8 of 8 Public Disclosure Copy