The World Bank Implementation Status & Results Report Fourth East West Highway Improvement Project (P130413) Fourth East West Highway Improvement Project (P130413) EUROPE AND CENTRAL ASIA | Georgia | Transport & Digital Development Global Practice | IBRD/IDA | Investment Project Financing | FY 2013 | Seq No: 9 | ARCHIVED on 26-Nov-2018 | ISR33741 | Implementing Agencies: Roads Department of the Ministry of Regional Development and Infrastructure (RDMRDI), Ministry of Finance Key Dates Key Project Dates Bank Approval Date: 09-May-2013 Effectiveness Date: 05-Aug-2013 Planned Mid Term Review Date: 12-Feb-2016 Actual Mid-Term Review Date: 20-Apr-2016 Original Closing Date: 28-Feb-2018 Revised Closing Date: 28-Feb-2019 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The PDOs are: (i) to contribute to the gradual reduction of road transport costs and to improve road safety along the section upgraded under the project; and (ii) to strengthen the capacity of the Roads Department (RD) and Ministry of Regional Development and Infrastructure (MRDI) to plan and manage the road network and improve road traffic safety. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Improvement and Asset Management of the East-West Highway:(Cost $74.50 M) Institutional strengthening:(Cost $2.50 M) Preparation of supporting studies and future projects for the development of the East West Highway:(Cost $10.80 M) Project management support:(Cost $1.40 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 The project is progressing towards the achievement of the Project Development Objectives. Most of the activities defined under this project are either completed, ongoing or to be cancelled. All major physical works under the contract were completed on 31st July 2017. The RD informed the Bank that all defects were addressed by the Contractor before the end of DLP. RD to share with the Bank the Supervision Consultant's final project report including As Built Drawing after reconciliation of accounts and issuance of Completion Certificate. 11/26/2018 Page 1 of 8 The World Bank Implementation Status & Results Report Fourth East West Highway Improvement Project (P130413) Most part of physical works and institutional strengthening planned under the project is completed. Only small-scale road safety improvement works, and additional technical studies are still ongoing. Due to significant slippages in the execution of additional technical studies, the Government has indicated that a project extension will be requested. The Government would also like to re-allocate the unutilized funds under the project to other activities for which ToRs are ready and are in line with the project development objectives. The Task Team has asked the Government to submit to the Bank a formal request for project closing date extension and re-allocation of the unutilized funds under the project 11/26/2018 Page 2 of 8 The World Bank Implementation Status & Results Report Fourth East West Highway Improvement Project (P130413) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating 11/26/2018 Page 3 of 8 The World Bank Implementation Status & Results Report Fourth East West Highway Improvement Project (P130413) Political and Governance -- Moderate Moderate Macroeconomic -- Moderate Moderate Sector Strategies and Policies -- Moderate Moderate Technical Design of Project or Program -- Moderate Moderate Institutional Capacity for Implementation and Sustainability -- Moderate Moderate Fiduciary -- Moderate Moderate Environment and Social -- Moderate Moderate Stakeholders -- Low Moderate Other -- -- -- Overall -- Moderate Moderate Results PDO Indicators by Objectives / Outcomes Benefits (time savings, reduced accidents and vehicle operating costs) to road users IN00630121 ►Transit time from Agara to Kashuri (Minutes, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 10.00 7.00 7.00 7.00 Date 09-May-2013 31-Dec-2017 05-Nov-2018 28-Feb-2019 IN00630122 ►Vehicle Operating Costs from Agara to Kashuri (Cars) (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.20 0.18 0.18 0.18 Date 09-May-2013 31-Dec-2017 05-Nov-2018 28-Feb-2019 IN00630123 ►Vehicle Operating Costs from Agara to Kashuri (trucks) (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.76 0.72 0.72 0.72 Date 09-May-2013 31-Dec-2017 05-Nov-2018 28-Feb-2019 IN00630124 ►Reduction in road fatality rate on East West E60 corridor from Tbilisi to Senaki per 100 million vehicle-km (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 11.60 7.10 6.40 8.70 11/26/2018 Page 4 of 8 The World Bank Implementation Status & Results Report Fourth East West Highway Improvement Project (P130413) Date 09-May-2013 31-Dec-2017 05-Nov-2018 28-Feb-2019 Road development and Asset Management of the infrastructure IN00630125 ►Increase in asset value of the East West Highway corridor from Tbilisi to Sarpi. (GEL Million) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 754.00 1,247.00 1,587.00 2,300.00 Date 09-May-2013 31-Dec-2017 05-Nov-2018 28-Feb-2019 IN00630126 ►Road sector strategy incorporating social and gender dimensions developed and adopted by RD and MRDI (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 09-May-2013 31-Dec-2017 05-Nov-2018 28-Feb-2019 Intermediate Results Indicators by Components Improvement and Asset Management of the East-West Highway IN00630127 ►Roads constructed, non-rural (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 12.00 12.00 12.00 Date 09-May-2013 31-Dec-2017 05-Nov-2018 28-Feb-2019 IN00630128 ►Multi-year maintenance contract for section of E60 between Natakhtari and Ruisi completed (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 09-May-2013 10-Aug-2018 05-Nov-2018 28-Feb-2019 IN00630129 ►Length of East West Highway corridor from Tbilisi to Sarpi with IRI >6 (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 12.40 36.10 36.10 12.40 Date 09-May-2013 31-Dec-2017 05-Nov-2018 28-Feb-2019 IN00630130 ►Length of E60 between Natakhtari and Ruisi and between Agara and Chumateleti with road safety improvement measures (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target 11/26/2018 Page 5 of 8 The World Bank Implementation Status & Results Report Fourth East West Highway Improvement Project (P130413) Value 0.00 27.00 27.00 100.00 Date 09-May-2013 31-Dec-2017 05-Nov-2018 28-Feb-2019 Institutional Capacity strengthening-1 IN00630132 ►Training needs assessment and manpower development plan for RD completed (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 09-May-2013 10-Aug-2018 05-Nov-2018 28-Feb-2019 IN00630135 ►ITS strategic roadmap for East West Highway corridor developed (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 09-May-2013 10-Aug-2018 05-Nov-2018 28-Feb-2019 IN00645193 ►Training needs assessment and manpower development plan for MRDI completed (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No -- No Yes Date 09-May-2013 -- 05-Nov-2018 28-Feb-2019 Institutional Capacity Strengthen - 2 IN00630131 ►Updated road safety strategy and action plan developed and adopted by MRDI (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 09-May-2013 31-Dec-2017 05-Nov-2018 28-Feb-2019 IN00630134 ►Feasibility Study (Zemo to Argveta) and Detailed Engineering Design (Zemo to Chumateleti) completed (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 09-May-2013 10-Aug-2018 05-Nov-2018 28-Feb-2019 Data on Financial Performance 11/26/2018 Page 6 of 8 The World Bank Implementation Status & Results Report Fourth East West Highway Improvement Project (P130413) Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P130413 IBRD-82630 Effective USD 38.00 38.00 0.00 30.35 7.65 80% P130413 IDA-52450 Effective USD 37.00 37.00 0.00 35.74 0.00 100% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P130413 IBRD-82630 Effective 09-May-2013 06-Jun-2013 05-Aug-2013 28-Feb-2018 28-Feb-2019 P130413 IDA-52450 Effective 09-May-2013 06-Jun-2013 05-Aug-2013 28-Feb-2018 28-Feb-2019 Cumulative Disbursements Restructuring History Level 2 Approved on 07-Dec-2017 Related Project(s) 11/26/2018 Page 7 of 8 The World Bank Implementation Status & Results Report Fourth East West Highway Improvement Project (P130413) There are no related projects. 11/26/2018 Page 8 of 8