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 Global Practice | IBRD/IDA | Investment Project Financing | FY 2013 | Seq No: 10 | ARCHIVED on 30-May-2019 | ISR37071 | Implementing Agencies: Roads Department of the Ministry of Regional Development and Infrastructure (RDMRDI), Ministry of Finance of Georgia 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: 31-Dec-2019 pdoTable 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 Components Table 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) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Moderate Moderate Implementation Status and Key Decisions The project is progressing towards the achievement of the Project Development Objectives. Most of the activities defined under this project are either completed or ongoing. All major physical works under the contract were completed on 31st July 2017. Part of the institutional strengthening activities planned under the project are completed and others are ongoing. Also, small-scale road safety improvement works, and additional technical studies are still ongoing but on track. The project closing date has been extended until December 31, 2019, to complete pending activities. 5/30/2019 Page 1 of 8 The World Bank Implementation Status & Results Report Fourth East West Highway Improvement Project (P130413) 5/30/2019 Page 2 of 8 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 5/30/2019 Page 3 of 8 The World Bank Implementation Status & Results Report Fourth East West Highway Improvement Project (P130413) 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 -- Moderate Moderate Other -- -- -- Overall -- Moderate Moderate Results PDO Indicators by Objectives / Outcomes Benefits (time savings, reduced accidents and vehicle operating costs) to road users IN00702756 ►Transit time from Agara to Kashuri (Minutes, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 10.00 7.00 7.00 7.00 Date 09-May-2013 05-Nov-2018 01-May-2019 31-Dec-2019 It is to be noted that the completed section of the Highway is still not open for traffic, as the subsequent sections (Lot 1 of the EWHIProject) are still under implementation under a separate project. Nonetheless, Comments: the subject Highway section is completed, and the VoC (per trip) and Transit Time (per trip) can be considered achieved as far as this project is concerned. IN00702758 ►Vehicle Operating Costs from Agara to Kashuri (Cars) (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.20 0.18 0.18 0.18 Date 09-May-2013 05-Nov-2018 01-May-2019 31-Dec-2019 It is to be noted that the completed section of the Highway is still not open for traffic, as the subsequent sections (Lot 1 of the EWHIProject) are still under implementation. Nonetheless, the subject Highway Comments: section is completed, and the VoC (per trip) and Transit Time (per trip) can be considered achieved as far as this project is concerned. IN00702760 ►Vehicle Operating Costs from Agara to Kashuri (trucks) (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.76 0.72 0.72 0.72 Date 09-May-2013 05-Nov-2018 01-May-2019 31-Dec-2019 It is to be noted that the completed section of the Highway is still not open for traffic, as the subsequent Comments: sections (Lot 1 of the EWHIProject) are still under implementation. Nonetheless, the subject Highway 5/30/2019 Page 4 of 8 The World Bank Implementation Status & Results Report Fourth East West Highway Improvement Project (P130413) section is completed, and the VoC (per trip) and Transit Time (per trip) can be considered achieved as far as this project is concerned. IN00702761 ►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 6.40 8.50 8.70 Date 09-May-2013 05-Nov-2018 01-May-2019 31-Dec-2019 It is to be noted that the Highway section is still not opened for traffic, pending completion of subsequent section on the F0 side, which is being implemented under a different project. Accordingly, no reliable Comments: accident fatality records can be achieved at this point. For the purpose of reporting this indicator will be considered as achieved but will be re-assessed at project closing time. Road development and Asset Management of the infrastructure IN00702757 ►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 1,587.00 1,587.00 2,300.00 Date 09-May-2013 05-Nov-2018 01-May-2019 31-Dec-2019 Asset value of the EWH relating to this project will not be achieved by project close. While the highway section under this project has been completed, those under other projects (the F0, F1, F2) are yet to be Comments: constructed (delayed from original plans). IN00702759 ►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 Yes Yes Yes Date 09-May-2013 05-Nov-2018 05-Nov-2018 28-Feb-2019 Intermediate Results Indicators by Components Improvement and Asset Management of the East-West Highway IN00702762 ►Roads constructed, non-rural (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 12.00 12.00 12.00 Date 09-May-2013 05-Nov-2018 01-May-2019 31-Dec-2019 IN00702765 ►Multi-year maintenance contract for section of E60 between Natakhtari and Ruisi completed (Text, Custom) 5/30/2019 Page 5 of 8 The World Bank Implementation Status & Results Report Fourth East West Highway Improvement Project (P130413) Baseline Actual (Previous) Actual (Current) End Target Value No No Yes Yes Date 09-May-2013 05-Nov-2018 01-May-2019 31-Dec-2019 The Maintenance study was not completed and cancelled. This was replaced by a GIF-funded study that looks at maintenance of the whole EWH corridor instead. At the end of 2016 the RD launched a 3-year maintenance contract, including maintenance of the highway section from Natakhtari to Ruisi, financed by Comments: the state budget. A 2-year maintenance contract with the same scope has been recently signed to ensure continuity of maintenance operations. IN00702768 ►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 36.10 12.40 12.40 Date 09-May-2013 05-Nov-2018 01-May-2019 31-Dec-2019 IN00702770 ►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 50.00 100.00 Date 09-May-2013 05-Nov-2018 01-May-2019 31-Dec-2019 Institutional Capacity strengthening-1 IN00702763 ►Training needs assessment and manpower development plan for RD completed (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 09-May-2013 05-Nov-2018 05-Nov-2018 31-Dec-2019 IN00702766 ►ITS strategic roadmap for East West Highway corridor developed (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 09-May-2013 05-Nov-2018 05-Nov-2018 31-Dec-2019 IN00702769 ►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 05-Nov-2018 05-Nov-2018 31-Dec-2019 RD has published, in March 2019, the Request for Proposals for the Gap Analysis study which will Comments: conduct a needs assessment of RD and the MRDI. 5/30/2019 Page 6 of 8 The World Bank Implementation Status & Results Report Fourth East West Highway Improvement Project (P130413) Institutional Capacity Strengthen - 2 IN00702764 ►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 05-Nov-2018 05-Nov-2018 31-Dec-2019 IN00702767 ►Feasibility Study (Zemo to Argveta) and Detailed Engineering Design (Zemo to Chumateleti) completed (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 09-May-2013 05-Nov-2018 05-Nov-2018 31-Dec-2019 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 34.64 3.36 91% P130413 IDA-52450 Effective USD 37.00 37.00 0.00 35.74 0.00 100% 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 31-Dec-2019 P130413 IDA-52450 Effective 09-May-2013 06-Jun-2013 05-Aug-2013 28-Feb-2018 31-Dec-2019 Cumulative Disbursements 5/30/2019 Page 7 of 8 The World Bank Implementation Status & Results Report Fourth East West Highway Improvement Project (P130413) Restructuring History Level 2 Approved on 07-Dec-2017 ,Level 2 Approved on 27-Feb-2019 Related Project(s) There are no related projects. 5/30/2019 Page 8 of 8