The World Bank Report No: ISR9845 Implementation Status & Results Georgia Second Regional Development Project (P130421) Public Disclosure Copy Operation Name: Second Regional Development Project (P130421) Project Stage: Implementation Seq.No: 1 Status: ARCHIVED Archive Date: 25-Jun-2013 Country: Georgia Approval FY: 2013 Product Line: IBRD/IDA Region: EUROPE AND CENTRAL ASIA Lending Instrument: Specific Investment Loan Implementing Agency(ies): Municipal Development Fund Key Dates Board Approval Date 06-Nov-2012 Original Closing Date 30-Jun-2017 Planned Mid Term Review Date 24-Mar-2014 Last Archived ISR Date Effectiveness Date 29-Jan-2013 Revised Closing Date 30-Jun-2017 Actual Mid Term Review Date Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objective is to improve infrastructure services and institutional capacity to support increased contribution of tourism in the local economy of the Imereti Region. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Infrastructure Investment 26.46 Institutional Development 3.54 Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Public Disclosure Copy Overall Implementation Progress (IP) Satisfactory Overall Risk Rating Moderate Implementation Status Overview The project was approved by the Board on November 6, 2012, and declared effective on January 29, 2013. The project is well under implementation, especially in Tskaltubo city, where several urban regeneration activities are concentrated. To date, Environment Reviews (ER), Subproject Appraisal Reports (SARs) and bid documents of about 70% of subprojects have been approved by the Task Team and bidding process is underway. Implementation started under 9 awarded contracts. Disbursement to-date is 26% and commitments are at about 70%. The project benefited from approved retroactive financing arrangements. Locations Page 1 of 4 The World Bank Report No: ISR9845 Country First Administrative Division Location Planned Actual Georgia Imereti Vani ✔ Public Disclosure Copy Georgia Imereti Imereti ✔ Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Increased number of hours per day of piped Number Value 8.00 8.00 18.00 water services in Tskaltubo Date 07-Sep-2012 13-Jun-2013 31-Dec-2016 Comments Increased energy efficiency of street lighting in Percentage Value 0.00 0.00 30.00 Tskaltubo Date 07-Sep-2012 13-Jun-2013 31-Dec-2016 Comments Increased number of hotel beds in circuit route Number Value 2661.00 2661.00 3193.00 areas Date 07-Sep-2012 13-Jun-2013 31-Dec-2016 Comments Increased revenues from tickets sold at Vani Number Value 10519.00 0.00 88989.00 museum Date 07-Sep-2012 13-Jun-2013 31-Dec-2016 Comments Site is under major restoration and there are no visitors at this stage. Increase volume of private sector investment in Amount(USD) Value 0.00 0.00 20000000.00 Tskaltubo mobilized by the Tskaltubo Date 07-Sep-2012 13-Jun-2013 31-Dec-2016 Destination Management and Development Comments Office. Public Disclosure Copy Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Number of buildings restored and constructed Number Value 0.00 0.00 9.00 in Tskaltubo and Vani Date 07-Sep-2012 13-Jun-2013 31-Dec-2016 Comments Building are under restoration Number of Parks upgraded in Tskaltubo Number Value 0.00 0.00 2.00 Date 07-Sep-2012 13-Jun-2013 31-Dec-2016 Comments Parks are under upgrading Page 2 of 4 The World Bank Report No: ISR9845 Number of tickets sold at Vani museum Number Value 5215.00 0.00 15645.00 Date 07-Sep-2012 13-Jun-2013 31-Dec-2016 Comments Museum is under restoration Public Disclosure Copy Number of tourism facilities constructed at Number Value 0.00 0.00 5.00 cultural heritage sites along the tourist circuit Date 07-Sep-2012 13-Jun-2013 31-Dec-2016 Comments Increased annual number of visitors at Project Number Value 740000.00 740000.00 903000.00 sites Date 07-Sep-2012 13-Jun-2013 31-Dec-2016 Comments Production and distribution of new maps based Number Value 0.00 0.00 10000.00 on geotourism database Date 07-Sep-2012 13-Jun-2013 31-Dec-2016 Comments Map has been designed and is under printing Number of street lighting posts and bulbs Number Value 0.00 0.00 1448.00 replaced Date 07-Sep-2012 13-Jun-2013 31-Dec-2016 Comments Establishment and operation of Tskaltubo Percentage Value 0.00 0.00 100.00 destination management development and Date 07-Sep-2012 13-Jun-2013 31-Dec-2016 office Comments Piped household water connections that are Number Value 0.00 0.00 5000.00 benefiting from rehabilitation works undertaken Date 07-Sep-2012 13-Jun-2013 31-Dec-2016 by the project Comments Number of people in urban areas provided with Number Value 0.00 0.00 6000.00 access to all-season roads within a 500 meter Date 07-Sep-2012 13-Jun-2013 31-Dec-2016 range under the project Comments Roads rehabilitated, Non-rural Kilometers Value 0.00 0.00 5.10 Public Disclosure Copy Date 07-Sep-2012 13-Jun-2013 31-Dec-2016 Comments Under rehabilitation Direct project beneficiaries Number Value 0.00 0.00 20000.00 Date 07-Sep-2012 13-Jun-2013 31-Dec-2016 Comments Female beneficiaries Percentage Value 0.00 0.00 10000.00 Sub Type Supplemental Page 3 of 4 The World Bank Report No: ISR9845 Data on Financial Performance (as of 18-Apr-2013) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date Public Disclosure Copy P130421 IDA-51780 Effective 06-Nov-2012 09-Nov-2012 29-Jan-2013 30-Jun-2017 30-Jun-2017 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P130421 IDA-51780 Effective XDR 19.80 19.80 0.00 5.05 14.75 26.00 Disbursement Graph Key Decisions Regarding Implementation Public Disclosure Copy The project was approved by the Board on November 6, 2012, and declared effective on January 29, 2013. The project is well under implementation, especially in Tskaltubo city, where several urban regeneration activities are concentrated. To date, Environment Reviews (ER), Subproject Appraisal Reports (SARs) and bid documents of about 70% of subprojects have been approved by the Task Team and bidding process is underway. Implementation started under 9 awarded contracts. Disbursement to-date is 26% and commitment is about 70%. The project benefited from approved retroactive financing arrangements. Restructuring History There has been no restructuring to date. Related Projects There are no related projects. Page 4 of 4