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: 5 | ARCHIVED on 19-Jan-2016 | ISR20970 | 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:-- 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  Satisfactory Overall Risk Rating  Moderate  Moderate 1/19/2016 Page 1 of 8 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 The project is progressing well towards the achievement of the PDO as, despite the initial delays, the civil works of the Agara-Zemo Osiauri section are progressing well and are expected to be completed in due time. The construction of the first 7 km out of the total 12 km is well advanced and should be completed by early/mid 2016 (3 kms were paved and paving works of the last 4 kms will resume after the winter season). The remaining 5 kms will be completed in 2016 as well. RD has agreed with the Contractor to re-design two junctions to optimize the design standards and reduce project costs. River protection measures will also be carefully implemented. The Feasibility Study from Zemo Osiauri to Argveta and Value for Money analysis are completed. Final recommendations and government's decisions will be presented during a Donors' Meeting end of January 2016. The Detailed Engineering Design of the Zemo Osiauri-Chumateleti road section and relative documents are expected to be finalized around March 2016. The design completion is closely monitored by RD and the Bank as the section is characterized by a difficult mountainous terrain with technical challenges. The Environmental and Social Impact Evaluation and Resettlement Policy Framework related to the next highway section (Zemo-Chumateleti) are completed. 1/19/2016 Page 2 of 8 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 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) 1/19/2016 Baseline Actual (Previous) Actual (Current) End Target Page 3 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Fourth East West Highway Improvement Project (P130413) Value 10.00 10.00 10.00 7.00 Date 09-May-2013 18-Jun-2015 12-Jan-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 18-Jun-2015 12-Jan-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 18-Jun-2015 12-Jan-2016 28-Feb-2018 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 11.60 5.90 8.70 Date 09-May-2013 18-Jun-2015 12-Jan-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 754.00 783.00 783.00 2300.00 Date 09-May-2013 18-Jun-2015 12-Jan-2016 28-Feb-2018 1/19/2016 Page 4 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Fourth East West Highway Improvement Project (P130413) 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 18-Jun-2015 12-Jan-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 0.00 3.00 12.00 Date 09-May-2013 18-Jun-2015 12-Jan-2016 28-Feb-2018 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 18-Jun-2015 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 12.40 18.30 12.40 Date 09-May-2013 18-Jun-2015 12-Jan-2016 28-Feb-2018 1/19/2016 Page 5 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Fourth East West Highway Improvement Project (P130413) 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 20.00 27.00 100.00 Date 09-May-2013 18-Jun-2015 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 No Yes Yes Date 09-May-2013 18-Jun-2015 12-Jan-2016 28-Feb-2018 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 18-Jun-2015 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 18-Jun-2015 12-Jan-2016 28-Feb-2018 1/19/2016 Page 6 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Fourth East West Highway Improvement Project (P130413) 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 No Yes Date 09-May-2013 18-Jun-2015 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 18-Jun-2015 12-Jan-2016 28-Feb-2018 Overall Comments Data on Financial Performance 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 25.48 10.17 69% 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 1/19/2016 Page 7 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Fourth East West Highway Improvement Project (P130413) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 1/19/2016 Page 8 of 8 Public Disclosure Copy