Public Disclosure Copy The World Bank Implementation Status & Results Report Secondary Road Asset Management Project (P149953) Secondary Road Asset Management Project (P149953) EUROPE AND CENTRAL ASIA | Georgia | Transport & ICT Global Practice | IBRD/IDA | Investment Project Financing | FY 2016 | Seq No: 2 | ARCHIVED on 29-Dec-2016 | ISR25580 | Implementing Agencies: Roads Department of the Ministry of Regional Development and Infrastructure (RDMRDI) Key Dates Key Project Dates Bank Approval Date:18-Mar-2016 Effectiveness Date:06-Jul-2016 Planned Mid Term Review Date:01-Nov-2018 Actual Mid-Term Review Date:-- Original Closing Date:31-Dec-2021 Revised Closing Date:31-Dec-2021 Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objectives are (i) to improve road users’ access to social services and markets on the project roads in a sustainable manner, and (ii) to enhance road asset management for the secondary roads network in Georgia. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Secondary Road Assets Improvement and Preservation:(Cost $46.40 M) Enhanced Secondary Roads Asset Planning and Management:(Cost $1.50 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 Implementation Status and Key Decisions 12/29/2016 Page 1 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Secondary Road Asset Management Project (P149953) The Project was declared effective on July 6, 2016. The first two design-build contracts are under tendering and two other design-build contracts are under preparation. Works are expected to start on SH137 - Khidistavi - Ateni - Boshuri (10km) and SH43 - Tianeti - Akhmeta (29km) in 2017. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  Low  Low  Low Macroeconomic  Moderate  Moderate  Moderate Sector Strategies and Policies  Low  Low  Low Technical Design of Project or Program  Substantial  Substantial  Substantial Institutional Capacity for Implementation and Sustainability  Moderate  Moderate  Moderate Fiduciary  Substantial  Substantial  High Environment and Social  Low  Low  Low Stakeholders  Low  Low  Low Other  --  --  -- Overall  Moderate  Moderate  Moderate 12/29/2016 Page 2 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Secondary Road Asset Management Project (P149953) Results Project Development Objective Indicators PHINDPDOTBL  Share of the secondary road network in good and fair condition (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 60.70 60.70 60.70 65.00 Date 31-Dec-2015 24-Jun-2016 20-Dec-2016 31-Dec-2021 PHINDPDOTBL  Travel time to socio-economic centers or district centers on Guria OPRC roads (Minutes, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 320.00 320.00 320.00 255.00 Date 01-Dec-2015 24-Jun-2016 20-Dec-2016 31-Dec-2021 PHINDPDOTBL  Travel time to socio-economic centers or district centers on project roads under design-build contracts (Minutes, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 135.00 135.00 135.00 100.00 Date 01-Dec-2015 24-Jun-2016 20-Dec-2016 31-Dec-2021 PHINDPDOTBL  Length of project roads managed under innovative practices (OPRC and design-build) as part of the Five-Year Rolling Program (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 117.00 117.00 340.00 Date 01-Dec-2015 24-Jun-2016 20-Dec-2016 31-Dec-2021 Overall Comments 12/29/2016 Page 3 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Secondary Road Asset Management Project (P149953) Intermediate Results Indicators PHINDIRITBL  Roads rehabilitated, Rural (Kilometers, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 195.00 Date 01-Dec-2015 24-Jun-2016 20-Dec-2016 31-Dec-2021 PHINDIRITBL  Annual update of a fully-costed Five-Year Rolling Program for improvement and preservation of secondary road assets based on the improved methodology and preparation of an annual plan for the next FY (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N N Y Y Date 01-Dec-2015 24-Jun-2016 20-Dec-2016 31-Dec-2021 Comments 5-year Rolling Program and Year 1 Plan prepared PHINDIRITBL  Length of secondary roads for which condition data is annually collected and entered in RAMS with new equipment (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 2,250.00 2,250.00 2,250.00 4,000.00 Date 01-Dec-2015 24-Jun-2016 20-Dec-2016 31-Dec-2021 PHINDIRITBL  Number of traffic points for which traffic data is annually collected with new equipment on secondary roads and entered in RAMS (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 62.00 62.00 62.00 100.00 Date 01-Dec-2015 24-Jun-2016 20-Dec-2016 31-Dec-2021 12/29/2016 Page 4 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Secondary Road Asset Management Project (P149953) PHINDIRITBL  iRAP/GeoRAP done on international and secondary roads networks in the project regions (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N N N Y Date 01-Dec-2015 24-Jun-2016 20-Dec-2016 31-Dec-2021 PHINDIRITBL  iRAP Star rating on the project roads in Guria (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N N N Y Date 01-Dec-2015 24-Jun-2016 20-Dec-2016 31-Dec-2021 Comments Development of GeoRAP for Guria region is about to be tendered out PHINDIRITBL  Road safety campaign carried out in Guria (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N N N Y Date 01-Dec-2015 24-Jun-2016 20-Dec-2016 31-Dec-2021 PHINDIRITBL  Introduction of climate resilience practices in RD’s road asset management (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N N N Y Date 01-Dec-2015 24-Jun-2016 20-Dec-2016 31-Dec-2021 12/29/2016 Page 5 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Secondary Road Asset Management Project (P149953) PHINDIRITBL  Direct project beneficiaries (number), of which female (percentage – 50%) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 100,681.00 100,681.00 100,681.00 100,681.00 Date 01-Dec-2015 24-Jun-2016 20-Dec-2016 31-Dec-2021 PHINDIRITBL  Share of female individuals who participated in consultations (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 50.00 50.00 50.00 50.00 Date 01-Dec-2015 24-Jun-2016 20-Dec-2016 31-Dec-2021 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P149953 IBRD-85990 Effective USD 40.00 40.00 0.00 5.43 34.57 14% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P149953 IBRD-85990 Effective 18-Mar-2016 28-Mar-2016 06-Jul-2016 31-Dec-2021 31-Dec-2021 Cumulative Disbursements 12/29/2016 Page 6 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Secondary Road Asset Management Project (P149953) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 12/29/2016 Page 7 of 7 Public Disclosure Copy