The World Bank Report No: ISR13251 Implementation Status & Results Georgia Regional and Municipal Infrastructure Development Project (P110126) Public Disclosure Copy Operation Name: Regional and Municipal Infrastructure Development Project Project Stage: Implementation Seq.No: 9 Status: ARCHIVED Archive Date: 29-Dec-2013 (P110126) Country: Georgia Approval FY: 2009 Product Line: IBRD/IDA Region: EUROPE AND CENTRAL ASIA Lending Instrument: Emergency Recovery Loan Implementing Agency(ies): Georgia Municipal Development Fund Key Dates Board Approval Date 02-Oct-2008 Original Closing Date 30-Jun-2013 Planned Mid Term Review Date 15-Mar-2010 Last Archived ISR Date 25-Jun-2013 Effectiveness Date 12-Dec-2008 Revised Closing Date 31-Dec-2014 Actual Mid Term Review Date 15-Mar-2010 Project Development Objectives Project Development Objective (from Project Appraisal Document) The objectives of the Project are to: (a) improve the efficiency and reliability of selected municipal infrastructure and service; and (b) assist in restoring infrastructure and services and improving the housing conditions of conflict-affected people in Georgia. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Infrastructure Investment 72.00 Emergency Construction 10.00 Institutional Development 3.00 Overall Ratings Public Disclosure Copy Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Moderate Implementation Status Overview The overall implementation of the the Regional and Municipal Infrastructure Development Project (RMIDP), including the Additional Financing (RMIDP-AF), is satisfactory. The project has made a good progress during the past year. The Georgia Municipal Development Fund (MDF) has successfully implemented 141 water, wastewater, road and other municipal infrastructure subprojects throughout Georgia. The MDF has also successfully completed the improvements of housing and infrastructure conditions in 9 settlements where internally displaced people (IDP) live, with co-financing provided by the European Commission (EC). The EC grant closed on June 30, 2012 after being fully disbursed. Page 1 of 9 The World Bank Report No: ISR13251 The Project achieved most of their expected results, some of which exceeded the planned target values as follows: • Average reduction in Kwh consumed per m3 due to introduction of energy efficient production methods: reduced from 0.7 Kwh at baseline in 2008 to 0.37 to-date (End target: 0.4) Public Disclosure Copy • Average increased number of hours per day of piped water service: increased from 8 hours to 12 hours (End target: 12 hours) • Average reduction in vehicle operating cost due to improved urban roads: reduced from 100% at baseline to 70% (End target: 75%) • Average improved quality of water bodies due to reduction in wastewater pollution: Did not change due to the postponement of Mtskheta wastewater treatment plant subproject until Ministry of Culture completes the city master plan. • Number of people benefiting from completed emergency: increased from 0 at baseline to 3,600 persons (End target: 3600) • Number of Project beneficiaries: increase from 0 at baseline to 2,318,439 (End target: 150,000) • Number of Project beneficiaries of which are females: increase from 0 at baseline to 1,228,773 (End target: 75,000) The Government of Georgia requested a reallocation of the Project's proceeds and an extension the Project's closing date by eighteen months, from June 30, 2013, to December 30, 2014. The Bank approved and a Notice of reallocation and extension of the closing date was sent to the Government on June 27, 2013. Disbursement: The RMIDP is fully disbursed and the AF is 98% disbursed. As by the end of November 28, 2013, disbursement rate under the original RMIDP was 100% and 98% under the RMIDP-AF. Locations Country First Administrative Division Location Planned Actual Georgia Not Entered Abastumani Georgia Samegrelo and Zemo Svaneti Zugdidi Georgia Imereti Vani Georgia Imereti Tsqaltubo Georgia Kvemo Kartli Tsalka Georgia Not Entered Tqibuli Georgia Not Entered Tibaani Georgia Mtskheta-Mtianeti T'ianet'i Public Disclosure Copy Georgia Imereti T'erjola Georgia Kakheti T'elavi Georgia Samegrelo and Zemo Svaneti Skurdi Georgia Shida Kartli Skra Georgia Not Entered Shavshvebi Georgia Samegrelo and Zemo Svaneti Senakis Raioni Page 2 of 9 The World Bank Report No: ISR13251 Country First Administrative Division Location Planned Actual Georgia Kakheti Sagarejo Public Disclosure Copy Georgia Samegrelo and Zemo Svaneti Pirveli Balda Georgia Not Entered Patara-Khurvaleti Georgia Mtskheta-Mtianeti P'asanauri Georgia Not Entered Omalo Georgia Samtskhe-Javakheti Ninotsminda Georgia Not Entered Mokhisi Georgia Shida Kartli Metekhi Georgia Imereti Mat'khoji Georgia Kvemo Kartli Marneuli Georgia Kvemo Kartli Manglisi Georgia Racha-Lechkhumi and Kvemo Svaneti Lentekhi Georgia Imereti K'ut'aisi Georgia Imereti Khoni Georgia Not Entered Karalet'i Georgia Kakheti Gurjaani Georgia Kakheti Gremi Georgia Not Entered Gergeti Public Disclosure Copy Georgia Kvemo Kartli Gardabani Georgia Kakheti Eniseli Georgia Mtskheta-Mtianeti Dushet'i Georgia Kvemo Kartli Didi Gomaret'i Georgia Kakheti Dedop'listsqaro Georgia Samegrelo and Zemo Svaneti Ch'khorotsqu Georgia Not Entered Ch'ikhareshi Page 3 of 9 The World Bank Report No: ISR13251 Georgia Imereti Chiat'ura Georgia Shida Kartli Bret'i Public Disclosure Copy Georgia Not Entered Bodbiskhevi Georgia Not Entered Berbuki Georgia Ajaria Bat'umi Georgia Imereti Bagdat'i Georgia Racha-Lechkhumi and Kvemo Svaneti Ambrolauri Georgia Kakheti Akhmeta Georgia Not Entered Akhalsop'eli Georgia Mtskheta-Mtianeti Akhalgori Georgia Shida Kartli Aghaiani Georgia Samtskhe-Javakheti Adigeni Georgia Samegrelo and Zemo Svaneti Abasha Georgia Not Entered Tsageri Georgia Not Entered T'eliani Not Entered Not Entered Not Entered Georgia Kvemo Kartli K'alak'i Rust'avi Not Entered Not Entered Not Entered Georgia Samegrelo and Zemo Svaneti Samegrelo-Zemo Svanetis Mkhare Public Disclosure Copy Not Entered Not Entered Not Entered Georgia Imereti Khoni Georgia Imereti Baghdati Georgia Not Entered Mestia Georgia Samegrelo and Zemo Svaneti Chkhorotsqu Georgia Kvemo Kartli Gardabani Page 4 of 9 The World Bank Report No: ISR13251 Georgia Kvemo Kartli Marneuli Georgia Kakheti Telavi Public Disclosure Copy Georgia Samegrelo and Zemo Svaneti Poti Georgia Samtskhe-Javakheti Adigeni Georgia Racha-Lechkhumi and Kvemo Svaneti Oni Georgia Mtskheta-Mtianeti Akhalgori Georgia Kakheti Akhmeta Georgia Kakheti Sagarejo Georgia Kakheti Sighnaghi Georgia Kakheti Dedoplis Tskaro Georgia Kvemo Kartli Tsalka Georgia Imereti Kharagauli Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Average reduction in KWh consumed per m3 Number Value 0.63 0.37 0.40 due to introduction of energy efficient Date 03-Oct-2008 29-Nov-2013 30-Jun-2013 production methods. Comments Average increased number of hours per day of Hours Value 7.00 12.00 12.00 piped water service Date 03-Oct-2008 29-Nov-2013 30-Jun-2013 Public Disclosure Copy Comments Average reduction in vehicle operating cost Percentage Value 100.00 70.00 75.00 due to improved urban roads Date 03-Oct-2008 29-Nov-2013 30-Jun-2013 Comments Average improved quality of water bodies due Percentage Value 0.00 0.00 60.00 to reduction in wastewater pollution Date 03-Oct-2008 29-Nov-2013 30-Jun-2013 Comments No met due to postponement of Mtskheta WWTP Page 5 of 9 The World Bank Report No: ISR13251 Number of people benefiting from completed Number Value 0.00 3600.00 3600.00 emergency rehabilitation Date 03-Oct-2008 29-Nov-2013 30-Jun-2013 Comments Public Disclosure Copy Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Number of implemented investments Number Value 0.00 141.00 113.00 Date 03-Oct-2008 29-Nov-2013 30-Jun-2013 Comments Average liters of water produced per capita per Number Value 40.00 120.00 120.00 day Date 03-Oct-2008 29-Nov-2013 30-Jun-2013 Comments Average cubic meter of collected sewerage per Cubic Meter(m3) Value 0.00 3084.00 700.00 day Date 03-Oct-2008 29-Nov-2013 30-Jun-2013 Comments Length of roads rehabilitated Kilometers Value 0.00 245.47 192.00 Date 03-Oct-2008 29-Nov-2013 30-Jun-2013 Comments Number of people in rural areas provided with Number Value 0.00 181835.00 45000.00 access to Improved Water Sources under the Date 03-Oct-2008 29-Nov-2013 30-Jun-2013 project Comments Number of people in urban areas provided with Number Value 0.00 181700.00 45000.00 access to Improved Water Sources under the Date 03-Oct-2008 29-Nov-2013 30-Jun-2013 project Comments Piped household water connections that are Number Value 0.00 83847.00 30000.00 benefiting from rehabilitation works undertaken Date 03-Oct-2008 29-Nov-2013 30-Jun-2013 by the project Public Disclosure Copy Comments Actual connections made were surveyed under the O&M assessment Number of durable houses constructed Number Value 0.00 783.00 783.00 Date 03-Oct-2008 29-Nov-2013 30-Jun-2013 Comments Increased volume of water supply in IDP Cubic Meter(m3) Value 0.00 152.00 20.00 settlements Date 03-Oct-2008 29-Nov-2013 30-Jun-2013 Page 6 of 9 The World Bank Report No: ISR13251 Comments Actual m3 amount surveyed under the M&E tests Number of improved public water standpipes in Number Value 0.00 272.00 60.00 Public Disclosure Copy IDP settlements Date 03-Oct-2008 29-Nov-2013 30-Jun-2013 Comments Number of provided grey water house Number Value 0.00 783.00 783.00 connections in IDP settlements Date 03-Oct-2008 29-Nov-2013 30-Jun-2013 Comments Number pedestrian crossings constructed in Number Value 0.00 300.00 150.00 IDP settlements Date 03-Oct-2008 29-Nov-2013 30-Jun-2013 Comments Construction of a bridge at the Mtkvari River in Number Value 0.00 1.00 1.00 Akhalsopeli IDP settlement Date 03-Oct-2008 29-Nov-2013 30-Jun-2013 Comments Number of IDP settlements served with solid Number Value 0.00 10.00 10.00 waste collection system Date 03-Oct-2008 29-Nov-2013 30-Jun-2013 Comments Number of IDP houses with the improved Number Value 0.00 1483.00 1263.00 physical conditions Date 03-Oct-2008 29-Nov-2013 30-Jun-2013 Comments Number of local budgets complied with Number Value 0.00 69.00 64.00 improved budgeting and reporting system Date 03-Oct-2008 29-Nov-2013 30-Jun-2013 Comments Actual complied local budgets were tested during the M&E survey. Improved performance benchmarks of MDF Text Value 0 1 1 Date 03-Oct-2008 29-Nov-2013 30-Jun-2013 Public Disclosure Copy Comments MDF reorganization completed Number of completed feasibility studies and Number Value 0.00 135.00 113.00 engineering designs Date 03-Oct-2008 29-Nov-2013 30-Jun-2013 Comments Number of Cities completed their Strategic Number Value 0.00 0.00 3.00 Development Plans Date 03-Oct-2008 29-Nov-2013 30-Jun-2013 Page 7 of 9 The World Bank Report No: ISR13251 Comments Cities Alliance funded Tbilisi CDS, while other donors funded other cities' strategies. This TA activity was replaced Public Disclosure Copy by other TA activities. Data on Financial Performance (as of 18-Oct-2013) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P110126 IBRD-79620 Effective 02-Nov-2010 08-Nov-2010 15-Dec-2010 30-Jun-2013 31-Dec-2014 P110126 IDA-45160 Effective 02-Oct-2008 03-Oct-2008 12-Dec-2008 30-Jun-2013 31-Dec-2014 P110126 IDA-48240 Effective 02-Nov-2010 08-Nov-2010 15-Dec-2010 30-Jun-2013 31-Dec-2014 P110126 TF-12891 Closed 18-Sep-2012 19-Sep-2012 29-Jan-2013 30-Sep-2013 30-Sep-2013 P110126 TF-97715 Closed 06-Sep-2010 13-Sep-2010 13-Sep-2010 30-Jun-2011 30-Jun-2012 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P110126 IBRD-79620 Effective USD 33.50 33.50 0.00 33.50 0.00 100.00 P110126 IDA-45160 Effective USD 40.00 40.00 0.00 39.24 0.00 98.00 P110126 IDA-48240 Effective USD 11.50 11.50 0.00 11.91 0.00 104.00 P110126 TF-12891 Closed USD 1.48 0.00 1.48 0.00 0.00 104.00 P110126 TF-97715 Closed USD 3.67 3.58 0.09 3.61 0.00 101.00 Disbursement Graph Public Disclosure Copy Page 8 of 9 The World Bank Report No: ISR13251 Public Disclosure Copy Key Decisions Regarding Implementation The overall implementation of the the Regional and Municipal Infrastructure Development Project (RMIDP), including the Additional Financing (RMIDP-AF), is satisfactory. All previous issues were resolved by MDF. Restructuring History Level 2 CD Decision on 27-Jun-2013 Related Projects P120887-ADDITIONAL FINANCING TO THE REGIONAL & MUN. INFRA. DEV. PROJECT, P122641-GEORGIA: EMERGENCY REHABILITATION AND CONSTRUCTION Public Disclosure Copy Page 9 of 9