The World Bank Implementation Status & Results Report Third Secondary and Local Roads Project (P148048) Third Secondary and Local Roads Project (P148048) EUROPE AND CENTRAL ASIA | Georgia | Transport Global Practice | IBRD/IDA | Investment Project Financing | FY 2015 | Seq No: 10 | ARCHIVED on 22-Dec-2019 | ISR40008 | Implementing Agencies: GEORGIA, Road Department of the Ministry of Regional Development and Infrastructure Key Dates Key Project Dates Bank Approval Date: 03-Jul-2014 Effectiveness Date: 09-Oct-2014 Planned Mid Term Review Date: 23-Sep-2016 Actual Mid-Term Review Date: 23-Sep-2016 Original Closing Date: 30-Sep-2018 Revised Closing Date: 30-Jun-2020 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objectives (PDO) are to reduce transport costs on project roads and improve the sustainability of road asset management in the secondary and local project road network. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Component 1. Rehabilitation and Improvement of Secondary and Local Roads:(Cost $89.86 M) Component 2. Capacity building and strengthening in local and secondary roads management:(Cost $1.00 M) Component 3. Road Safety Technical Assistance:(Cost $2.70 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Low Low Implementation Status and Key Decisions Good progress has been achieved in the execution of the different civil works contracts under the Third Secondary & Local Roads Project (SLRP III). To date, a total of 213 km of secondary roads and 48 km of local roads have been rehabilitated, with the remaining being 9 km under the Gurjani bypass. The procurement process for the activity of ‘capacity building and strengthening of local municipalities (on local and secondary roads management)’ is ongoing. On the road safety front, RD has awarded a contract to the International Road Assessment Programme (IRAP) to conduct Road Safety Assessment, and this is due for completion in February 2020. Also, a contract has been awarded for the execution of small road safety measures and this is progressing well and due for completion in June 2020. Overall the project is on track to achieve its Development Objectives by the closing date of June 30, 2020. 12/22/2019 Page 1 of 5 The World Bank Implementation Status & Results Report Third Secondary and Local Roads Project (P148048) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance -- Low Low Macroeconomic -- Moderate Moderate Sector Strategies and Policies -- Low Low Technical Design of Project or Program -- Low Low Institutional Capacity for Implementation and Sustainability -- Low Low Fiduciary -- Substantial Substantial Environment and Social -- Moderate Substantial Stakeholders -- Low Low Other -- -- -- Overall -- Low Low Results PDO Indicators by Objectives / Outcomes Reduce transport costs on project roads IN00785560 ►Reduction in vehicle operating costs for cars, GEL/km (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.73 0.51 0.51 0.42 Date 04-Apr-2014 26-Jun-2019 26-Jun-2019 30-Jun-2020 IN00785657 ►Reduction in vehicle operating costs for trucks, GEL/km (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 2.33 1.59 1.59 1.31 Date 04-Apr-2014 26-Jun-2019 26-Jun-2019 30-Jun-2020 IN00785658 12/22/2019 Page 2 of 5 The World Bank Implementation Status & Results Report Third Secondary and Local Roads Project (P148048) ►Reduction in travel time measured by a proxy variable = average vehicle speed, km/hour (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 40.00 53.92 53.92 60.00 Date 04-Apr-2014 26-Jun-2019 26-Jun-2019 30-Jun-2020 improve the sustainability of road asset management in the secondary and local project road network IN00785656 ►Improved condition of project roads, IRI (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 15.07 5.49 5.49 3.00 Date 04-Apr-2014 26-Jun-2019 26-Jun-2019 30-Jun-2020 Intermediate Results Indicators by Components Component 1. Rehabilitation and Improvement of Secondary and Local Roads IN00785659 ►Roads in good and fair condition as a share of total classified roads (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 62.30 64.74 66.10 66.38 Date 04-Apr-2014 26-Jun-2019 17-Dec-2019 30-Jun-2020 IN00785663 Size of the total classified network (Kilometers, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 5,446.00 5,446.00 5,446.00 5,446.00 IN00785664 ►Length (km) of rehabilitated secondary roads (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 135.00 213.00 222.00 Date 04-Apr-2014 26-Jun-2019 17-Dec-2019 30-Jun-2020 IN00785665 ►Length (km) of rehabilitated local roads (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 47.46 47.46 47.46 Date 04-Apr-2014 26-Jun-2019 17-Dec-2019 30-Sep-2018 12/22/2019 Page 3 of 5 The World Bank Implementation Status & Results Report Third Secondary and Local Roads Project (P148048) Component 2. Capacity building and strengthening in local and secondary roads management IN00785660 ►Increase in annual rehabilitation/maintenance budget allocations (GEL/km) for secondary roads by 4.5% a year (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 14,400.00 25,200.00 75.00 90.20 Date 04-Apr-2014 26-Jun-2019 26-Jun-2019 30-Jun-2020 This indicator is measured in Percentage. Previous ISRs included the value, but not the percentages. This Comments: is corrected in this ISR. IN00785662 ►MRDI's active role in coordination of preparation of Annual Programs by Municipalities based on the Guidelines (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 04-Apr-2014 26-Jun-2019 17-Dec-2019 30-Sep-2018 Component 3. Road Safety Technical Assistance IN00785661 ►Road safety engineering improvements implemented in Imereti and Shida Kartli Regions (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 04-Apr-2014 26-Jun-2019 17-Dec-2019 30-Jun-2020 Works currently ongoing on these two contracts. Will be completed by June 2020. Comments: Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P148048 IBRD-84020 Effective USD 75.00 75.00 0.00 63.19 11.81 84% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P148048 IBRD-84020 Effective 03-Jul-2014 09-Jul-2014 09-Oct-2014 30-Sep-2018 30-Jun-2020 Cumulative Disbursements 12/22/2019 Page 4 of 5 The World Bank Implementation Status & Results Report Third Secondary and Local Roads Project (P148048) Restructuring History Level 2 Approved on 26-Jun-2018 Related Project(s) There are no related projects. 12/22/2019 Page 5 of 5