Public Disclosure Copy The World Bank Implementation Status & Results Report Fourth East West Highway Improvement Project (P130413) Fourth East West Highway Improvement Project (P130413) EUROPE AND CENTRAL ASIA | Georgia | Transport & ICT Global Practice | IBRD/IDA | Specific Investment Loan | FY 2013 | Seq No: 6 | ARCHIVED on 24-Aug-2016 | ISR24917 | Implementing Agencies: Roads Department of the Ministry of Regional Development and Infrastructure (RDMRDI) Key Dates Key Project Dates Bank Approval Date:09-May-2013 Effectiveness Date:05-Aug-2013 Planned Mid Term Review Date:12-Feb-2016 Actual Mid-Term Review Date:20-Apr-2016 Original Closing Date:28-Feb-2018 Revised Closing Date:28-Feb-2018 Project Development Objectives Project Development Objective (from Project Appraisal Document) The PDOs are: (i) to contribute to the gradual reduction of road transport costs and to improve road safety along the section upgraded under the project; and (ii) to strengthen the capacity of the Roads Department (RD) and Ministry of Regional Development and Infrastructure (MRDI) to plan and manage the road network and improve road traffic safety. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Improvement and Asset Management of the East-West Highway:(Cost $74.50 M) Institutional strengthening:(Cost $2.50 M) Preparation of supporting studies and future projects for the development of the East West Highway:(Cost $10.80 M) Project management support:(Cost $1.40 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Satisfactory  Satisfactory Overall Implementation Progress (IP)  Satisfactory  Moderately Satisfactory Overall Risk Rating  Moderate  Moderate 8/24/2016 Page 1 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Fourth East West Highway Improvement Project (P130413) Implementation Status and Key Decisions Most of the activities of this project are either completed, ongoing or under procurement. The project is progressing well towards the achievement of the Project Development Objectives. The completion of the first 7 km of the highway section from Agara to Zemo Osiauri are completed, increasing the length of the 2x 2 lanes of East West highway from Tbilisi to Sarpi. Despite the current delays, the civil works of the remaining 5 kilometers are expected to be completed before the project closing date of February 2018. The feasibility study from Zemo Osiauri to Argveta is completed and a donors’ coordination meeting was held to discuss the financing of future highway sections. The National Road Safety Strategy and relevant Action Plan were developed and endorsed by the Government 8/24/2016 Page 2 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Fourth East West Highway Improvement Project (P130413) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  Moderate  Moderate 8/24/2016 Page 3 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Fourth East West Highway Improvement Project (P130413) Macroeconomic  --  Moderate  Moderate Sector Strategies and Policies  --  Moderate  Moderate Technical Design of Project or Program  --  Moderate  Moderate Institutional Capacity for Implementation and Sustainability  --  Moderate  Moderate Fiduciary  --  Moderate  Moderate Environment and Social  --  Moderate  Moderate Stakeholders  --  Low  Low Other  --  --  -- Overall  --  Moderate  Moderate Results Project Development Objective Indicators PHINDPDOTBL  Transit time from Agara to Kashuri (Minutes, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 10.00 10.00 10.00 7.00 Date 09-May-2013 12-Jan-2016 15-Aug-2016 28-Feb-2018 PHINDPDOTBL  Vehicle Operating Costs from Agara to Kashuri (Cars) (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.20 0.20 0.20 0.18 Date 09-May-2013 12-Jan-2016 15-Aug-2016 28-Feb-2018 PHINDPDOTBL  Vehicle Operating Costs from Agara to Kashuri (trucks) (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.76 0.76 0.76 0.72 Date 09-May-2013 12-Jan-2016 15-Aug-2016 28-Feb-2018 8/24/2016 Page 4 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Fourth East West Highway Improvement Project (P130413) PHINDPDOTBL  Reduction in road fatality rate on East West E60 corridor from Tbilisi to Senaki per 100 million vehicle-km (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 11.60 5.90 7.10 8.70 Date 09-May-2013 12-Jan-2016 15-Aug-2016 28-Feb-2018 PHINDPDOTBL  Increase in asset value of the East West Highway corridor from Tbilisi to Sarpi. (GEL Million) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 754.00 783.00 981.00 2300.00 Date 09-May-2013 12-Jan-2016 15-Aug-2016 28-Feb-2018 PHINDPDOTBL  Road sector strategy incorporating social and gender dimensions developed and adopted by RD and MRDI (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 09-May-2013 12-Jan-2016 15-Aug-2016 28-Feb-2018 Overall Comments Intermediate Results Indicators PHINDIRITBL  Roads constructed, non-rural (Kilometers, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3.00 7.00 12.00 Date 09-May-2013 12-Jan-2016 12-Jan-2016 28-Feb-2018 8/24/2016 Page 5 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Fourth East West Highway Improvement Project (P130413) PHINDIRITBL  Multi-year maintenance contract for section of E60 between Natakhtari and Ruisi completed (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 09-May-2013 12-Jan-2016 12-Jan-2016 28-Feb-2018 PHINDIRITBL  Length of East West Highway corridor from Tbilisi to Sarpi with IRI >6 (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 12.40 18.30 32.90 12.40 Date 09-May-2013 12-Jan-2016 12-Jan-2016 28-Feb-2018 PHINDIRITBL  Length of E60 between Natakhtari and Ruisi and between Agara and Chumateleti with road safety improvement measures (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 27.00 27.00 100.00 Date 09-May-2013 12-Jan-2016 12-Jan-2016 28-Feb-2018 PHINDIRITBL  Updated road safety strategy and action plan developed and adopted by MRDI (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 09-May-2013 12-Jan-2016 12-Jan-2016 28-Feb-2018 8/24/2016 Page 6 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Fourth East West Highway Improvement Project (P130413) PHINDIRITBL  Training needs assessment and manpower development plan for MRDI completed (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 09-May-2013 12-Jan-2016 12-Jan-2016 28-Feb-2018 PHINDIRITBL  Training needs assessment and manpower development plan for RD completed (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 09-May-2013 12-Jan-2016 12-Jan-2016 28-Feb-2018 PHINDIRITBL  Feasibility Study (Zemo to Argveta) and Detailed Engineering Design (Zemo to Chumateleti) completed (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No Yes Yes Date 09-May-2013 12-Jan-2016 12-Jan-2016 28-Feb-2018 PHINDIRITBL  ITS strategic roadmap for East West Highway corridor developed (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 09-May-2013 12-Jan-2016 12-Jan-2016 28-Feb-2018 Overall Comments Data on Financial Performance 8/24/2016 Page 7 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Fourth East West Highway Improvement Project (P130413) Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P130413 IBRD-82630 Effective USD 38.00 38.00 0.00 0.10 37.91 0% P130413 IDA-52450 Effective USD 37.00 37.00 0.00 35.74 0.00 97% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P130413 IBRD-82630 Effective 09-May-2013 06-Jun-2013 05-Aug-2013 28-Feb-2018 28-Feb-2018 P130413 IDA-52450 Effective 09-May-2013 06-Jun-2013 05-Aug-2013 28-Feb-2018 28-Feb-2018 Cumulative Disbursements Restructuring History There has been no restructuring to date. Related Project(s) 8/24/2016 Page 8 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Fourth East West Highway Improvement Project (P130413) There are no related projects. 8/24/2016 Page 9 of 9 Public Disclosure Copy