The World Bank Implementation Status & Results Report Third Secondary and Local Roads Project (P148048) Third Secondary and Local Roads Project (P148048) EUROPE AND CENTRAL ASIA | Georgia | Transport Global Practice | IBRD/IDA | Investment Project Financing | FY 2015 | Seq No: 8 | ARCHIVED on 28-Dec-2018 | ISR33977 | Implementing Agencies: GEORGIA, Road Department of the Ministry of Regional Development and Infrastructure Key Dates Key Project Dates Bank Approval Date: 03-Jul-2014 Effectiveness Date: 09-Oct-2014 Planned Mid Term Review Date: 23-Sep-2016 Actual Mid-Term Review Date: 23-Sep-2016 Original Closing Date: 30-Sep-2018 Revised Closing Date: 30-Jun-2020 pdoTable Project Development Objectives 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 Components Table Name Component 1. Rehabilitation and Improvement of Secondary and Local Roads:(Cost $89.86 M) Component 2. Capacity building and strengthening in local and secondary roads management:(Cost $1.00 M) Component 3. Road Safety Technical Assistance:(Cost $2.70 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Low Low Implementation Status and Key Decisions The total length of roads rehabilitated under the Project since its effectiveness on October 9, 2014 is 156.44 km, out of which 108.98 km is secondary and 47.46 km - local road sections. 2 contracts are still under execution, namely, on Bakurstikhe-Gurjaani bypass (km 0.00-15.5) which is to be completed by mid-June 2019 and Kutaisi-Alpana-Pass Mamisoni (km 50 - 70), for which only road safety measures are to be completed by January. The Resettlement Action Plan for Bakurtsikhe-Gurjaani bypass improvement and rehabilitation has been completed on km 1.06-km 9.00 and km 9.00-15.60; it is still under implementation on km 0.00-1.06.The preparation of detailed designs for approximately additional 100 km of secondary road sections is still ongoing. 12/28/2018 Page 1 of 5 The World Bank Implementation Status & Results Report Third Secondary and Local Roads Project (P148048) 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 -- Substantial Substantial Environment and Social -- Moderate Moderate Stakeholders -- Low Low Other -- -- -- Overall -- Low Low Results PDO Indicators by Objectives / Outcomes Reduce transport costs on project roads IN00595953 ►Reduction in vehicle operating costs for cars, GEL/km (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.73 0.54 0.54 0.42 Date 04-Apr-2014 21-Jun-2018 14-Dec-2018 30-Jun-2020 IN00595951 ►Reduction in vehicle operating costs for trucks, GEL/km (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 2.33 1.68 1.68 1.31 Date 04-Apr-2014 21-Jun-2018 14-Dec-2018 30-Jun-2020 IN00595952 ►Reduction in travel time measured by a proxy variable = average vehicle speed, km/hour (Number, Custom) 12/28/2018 Page 2 of 5 The World Bank Implementation Status & Results Report Third Secondary and Local Roads Project (P148048) Baseline Actual (Previous) Actual (Current) End Target Value 40.00 52.19 52.19 60.00 Date 04-Apr-2014 21-Jun-2018 31-Dec-2018 30-Jun-2020 improve the sustainability of road asset management in the secondary and local project road network IN00595950 ►Improved condition of project roads, IRI (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 15.07 6.24 6.24 3.00 Date 04-Apr-2014 21-Jun-2018 14-Dec-2018 30-Jun-2020 Intermediate Results Indicators by Components Component 1. Rehabilitation and Improvement of Secondary and Local Roads IN00595954 ►Roads in good and fair condition as a share of total classified roads (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 62.30 64.32 64.32 66.38 Date 04-Apr-2014 21-Jun-2018 14-Dec-2018 30-Jun-2020 IN00595955 Size of the total classified network (Kilometers, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 5,446.00 5,446.00 5,446.00 5,446.00 IN00595945 ►Length (km) of rehabilitated secondary roads (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 110.00 118.98 222.00 Date 04-Apr-2014 21-Jun-2018 14-Dec-2018 30-Jun-2020 IN00595949 ►Length (km) of rehabilitated local roads (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 47.46 47.46 47.46 Date 04-Apr-2014 21-Jun-2018 21-Jun-2018 30-Sep-2018 Component 2. Capacity building and strengthening in local and secondary roads management 12/28/2018 Page 3 of 5 The World Bank Implementation Status & Results Report Third Secondary and Local Roads Project (P148048) IN00595946 ►Increase in annual rehabilitation/maintenance budget allocations (GEL/km) for secondary roads by 4.5% a year (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 14,400.00 74.20 74.20 90.20 Date 04-Apr-2014 21-Jun-2018 14-Dec-2018 30-Jun-2020 IN00595948 ►MRDI's active role in coordination of preparation of Annual Programs by Municipalities based on the Guidelines (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 04-Apr-2014 23-Apr-2018 14-Dec-2018 30-Sep-2018 Component 3. Road Safety Technical Assistance IN00595947 ►Road safety engineering improvements implemented in Imereti and Shida Kartli Regions (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 04-Apr-2014 21-Jun-2018 14-Dec-2018 30-Jun-2020 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 47.74 27.26 64% Key Dates (by loan) 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-Jun-2020 Cumulative Disbursements 12/28/2018 Page 4 of 5 The World Bank Implementation Status & Results Report Third Secondary and Local Roads Project (P148048) Restructuring History Level 2 Approved on 26-Jun-2018 Related Project(s) There are no related projects. 12/28/2018 Page 5 of 5