The World Bank Report No: ISR10536 Implementation Status & Results Georgia Second Secondary and Local Roads Project (SLRP II) (P122204) Public Disclosure Copy Operation Name: Second Secondary and Local Roads Project (SLRP II) Project Stage: Implementation Seq.No: 2 Status: ARCHIVED Archive Date: 26-Jun-2013 (P122204) Country: Georgia Approval FY: 2012 Product Line: IBRD/IDA Region: EUROPE AND CENTRAL ASIA Lending Instrument: Specific Investment Loan Implementing Agency(ies): Key Dates Board Approval Date 15-Mar-2012 Original Closing Date 30-Jun-2017 Planned Mid Term Review Date 30-Jun-2015 Last Archived ISR Date 26-Dec-2012 Effectiveness Date 24-May-2012 Revised Closing Date 30-Jun-2017 Actual Mid Term Review Date Project Development Objectives Project Development Objective (from Project Appraisal Document) To improve local connectivity and travel time for selected secondary and local roads, and to strengthen the capacity of the Roads Department to manage the road network. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Rehabilitation and Improvement of Selected Secondary and Local Roads 86.00 Institutional Strengthening and Project Management 1.50 Overall Ratings Previous Rating Current Rating Public Disclosure Copy Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Moderately Satisfactory Overall Risk Rating Low Low Implementation Status Overview The project agreements were signed on March 22, 2012. One year has passed since the Bank declared project effective on May 24, 2012. The project will finance the rehabilitation of 19 road sections totaling 225 km, including two tendered under a design and build procedure, as well as a long term performance based contract in the Kakheti region for about 200 km, and some institutional support to the Roads Department (RD). Rehabilitation works for 3 road sections have been competed, rehabilitation works for 11 road sections are ongoing, and bidding documents for 3 road sections are being updated. Page 1 of 4 The World Bank Report No: ISR10536 The conceptual design for the 2 road sections under Design and Build contracting are under preparation. Preparation of the performance based contract in Kakheti region is also under preparation, a pre-bid conference is planned for mid July, 2013. Public Disclosure Copy The two studies; (i) Impact Evaluation and (ii) Road Users Satisfaction Survey are ongoing. About thirty percent of the total project amount has been disbursed. Locations No Location data has been entered Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Roads in good and fair condition as a share of Percentage Value 30.00 30.00 34.00 total classified roads Date 31-Mar-2012 23-May-2013 30-Jun-2017 Comments Rehabilitation works for 3 road sections are complete. Rehabilitation works for 11 road sections are ongoing. Size of the total classified network Kilometers Value 5446.00 5446.00 5446.00 Sub Type Supplemental Average decrease in travel time Percentage Value 0.00 0.00 20.00 Date 31-Mar-2012 23-May-2013 30-Jun-2017 Comments Rehabilitation works for 3 road sections are complete. Rehabilitation works for 11 road sections are ongoing. Public Disclosure Copy Roads managed under alternative contracting Kilometers Value 0.00 0.00 200.00 methodology Date 31-Mar-2012 23-May-2013 30-Jun-2017 Comments Preparation of Bidding Documents for the Performance Based Contracting (PBC) is in progress, no PBC contract has been signed Intermediate Results Indicators Page 2 of 4 The World Bank Report No: ISR10536 Indicator Name Core Unit of Measure Baseline Current End Target Roads rehabilitated, Rural Kilometers Value 0.00 0.00 225.00 Date 31-Mar-2012 23-May-2013 30-Jun-2017 Public Disclosure Copy Comments Rehabilitation works for 3 road sections are complete, but the roads are in a defects liability period. Number of safety audits conducted Number Value 0.00 6.00 5.00 Date 31-Mar-2012 23-May-2013 30-Jun-2017 Comments Target exceeded Implementing pilot alternative contracting Number Value 0.00 0.00 2.00 methodology Date 31-Mar-2012 23-May-2013 30-Jun-2017 Comments No alternative contracting methodology implemented, preparation of conceptual design for 2 Design-Build contracts, and biding documents for the PBC are under preparation. Direct project beneficiaries Number Value 150338.00 150338.00 150338.00 Date 31-Mar-2012 23-May-2013 30-Jun-2017 Comments The number is based on the The project finances 2003 census. The RD will rehabilitation of the existing revise it once the data from roads, therefor no change is new 2012 census is available. anticipated in the number of Direct Project Beneficiaries. Female beneficiaries Percentage Value 52.40 52.40 52.40 Sub Type Supplemental Public Disclosure Copy Data on Financial Performance (as of 28-May-2013) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P122204 IBRD-81430 Effective 15-Mar-2012 22-Mar-2012 24-May-2012 30-Jun-2017 30-Jun-2017 P122204 IDA-50780 Effective 15-Mar-2012 22-Mar-2012 24-May-2012 30-Jun-2017 30-Jun-2017 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed Page 3 of 4 The World Bank Report No: ISR10536 P122204 IBRD-81430 Effective USD 30.00 30.00 0.00 0.08 29.93 0.00 P122204 IDA-50780 Effective USD 40.00 40.00 0.00 22.48 16.55 56.00 Public Disclosure Copy Disbursement Graph Key Decisions Regarding Implementation No decisions have been made Restructuring History There has been no restructuring to date. Related Projects Public Disclosure Copy P132859-Secondary and Local Roads Project II - Additional Financing Page 4 of 4