The World Bank Implementation Status & Results Report Second Regional Development Project (P130421) Second Regional Development Project (P130421) EUROPE AND CENTRAL ASIA | Georgia | Social, Urban, Rural and Resilience Global Practice Global Practice | IBRD/IDA | Investment Project Financing | FY 2013 | Seq No: 12 | ARCHIVED on 12-Jul-2019 | ISR37995 | Implementing Agencies: Ministry of Finance, Municipal Development Fund of Georgia Key Dates Key Project Dates Bank Approval Date: 06-Nov-2012 Effectiveness Date: 29-Jan-2013 Planned Mid Term Review Date: 18-Apr-2017 Actual Mid-Term Review Date: 18-Apr-2017 Original Closing Date: 30-Jun-2017 Revised Closing Date: 31-Dec-2019 pdoTable 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 Objective? No Components Table Name Infrastructure Investment:(Cost $35.26 M) Institutional Development:(Cost $3.74 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Unsatisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Unsatisfactory Moderately Satisfactory Overall Risk Rating Moderate Moderate Implementation Status and Key Decisions The project achievements include the completion of comprehensive rehabilitation works in Tskaltubo park, and restoration works in Katskhi and Ubisa Monasteries. In terms of impact, while the project implementation so far has contributed to the rapid expansion of the tourism industry in the Imereti region, progress on the large investment for the Vani Archeological Museum is still lagging and is expected to accelerate during the summer of 2019, leading to the completion of this important investment before the closing of the project in December 2019. To ensure the timely completion of the Vani Museum by the end of the working season, MDF will continue to exercise close monitoring of the contractor carrying out the works. 7/12/2019 Page 1 of 7 The World Bank Implementation Status & Results Report Second Regional Development Project (P130421) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance -- Moderate Moderate Macroeconomic -- Moderate Moderate Sector Strategies and Policies -- Low Low Technical Design of Project or Program -- Low Low Institutional Capacity for Implementation and Sustainability -- Moderate Moderate Fiduciary -- Moderate Moderate Environment and Social -- Moderate Moderate Stakeholders -- Low Low Other -- -- -- Overall -- Moderate Moderate Results PDO Indicators by Objectives / Outcomes 7/12/2019 Page 2 of 7 The World Bank Implementation Status & Results Report Second Regional Development Project (P130421) Improve infrastructure services & capacity to support contribution of tourism in local economy IN00726948 ►Increased number of hotel beds in circuit route areas (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 2,661.00 4,028.00 4,569.00 4,400.00 Date 07-Sep-2012 12-Apr-2019 10-Jul-2019 31-Dec-2019 IN00726949 ►Square meters of new or rehabilitated urban public spaces in selected municipalities (Square Meter(m2), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 588,340.00 588,340.00 584,296.00 Date 07-Sep-2012 12-Apr-2019 10-Jul-2019 31-Dec-2019 IN00726950 ►Increased volume of private sector investment in Tskaltubo mobilized by the Imereti Destination Management Office. (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2,600,000.00 2,600,000.00 13,000,000.00 Date 07-Sep-2012 12-Apr-2019 10-Jul-2019 31-Dec-2019 Indicator is considered to be finetuned to better capture all types of private sector investments generated Comments: by the Project going beyond just Imereti Destination Management Office IN00727071 ►Increased revenues from tickets sold at Vani museum (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 10,519.00 0.00 0.00 90,000.00 Date 07-Sep-2012 12-Apr-2019 10-Jul-2019 31-Dec-2019 Intermediate Results Indicators by Components Infrastructure Investment IN00727072 ►Number of buildings restored and constructed in Tskaltubo and Vani (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 11.00 11.00 11.00 Date 07-Sep-2012 12-Apr-2019 10-Jul-2019 31-Dec-2019 IN00727075 ►Number of tickets sold at Vani museum (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 7/12/2019 Page 3 of 7 The World Bank Implementation Status & Results Report Second Regional Development Project (P130421) Value 5,215.00 0.00 0.00 16,500.00 Date 07-Sep-2012 12-Apr-2019 10-Jul-2019 31-Dec-2019 Indicator is considered to be finetuned to better reflect the process of tickets delivery and capture data on Comments: all issued tickets during the first year after Vani Museum is put into operation IN00727077 ►Number of Parks upgraded in Tskaltubo (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2.00 2.00 2.00 Date 07-Sep-2012 12-Apr-2019 10-Jul-2019 31-Dec-2019 IN00727079 ►Production and distribution of new maps based on geotourism database (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 15,000.00 15,000.00 15,000.00 Date 07-Sep-2012 12-Apr-2019 10-Jul-2019 31-Dec-2019 IN00727081 ►Increased annual number of visitors at Project sites (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 740,000.00 762,248.00 762,248.00 903,000.00 Date 07-Sep-2012 12-Apr-2019 10-Jul-2019 31-Dec-2019 IN00727083 ►Number of tourism facilities constructed at cultural heritage sites along the tourist circuit (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3.00 3.00 5.00 Date 07-Sep-2012 12-Apr-2019 10-Jul-2019 31-Dec-2019 IN00727084 ►Number of street lighting posts and bulbs replaced (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,806.00 1,806.00 1,800.00 Date 07-Sep-2012 12-Apr-2019 10-Jul-2019 31-Dec-2019 IN00727085 ►Piped household water connections that are benefiting from rehabilitation works undertaken by the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 6,757.00 6,757.00 5,000.00 Date 07-Sep-2012 12-Apr-2019 10-Jul-2019 31-Dec-2019 IN00727086 7/12/2019 Page 4 of 7 The World Bank Implementation Status & Results Report Second Regional Development Project (P130421) ►Number of people in urban areas provided with access to all-season roads within a 500 meter range under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 6,000.00 6,000.00 6,000.00 Date 07-Sep-2012 12-Apr-2019 10-Jul-2019 31-Dec-2019 IN00727087 ►Roads rehabilitated, Non-rural (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 5.20 5.20 5.10 Date 07-Sep-2012 12-Apr-2019 10-Jul-2019 31-Dec-2019 Institutional Development IN00727073 ►Imereti Destination Management Office established and operational (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 1.00 1.00 Date 07-Sep-2012 12-Apr-2019 10-Jul-2019 31-Dec-2019 Other IN00727074 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 10,000.00 10,000.00 20,000.00 Date 07-Sep-2012 12-Apr-2019 10-Jul-2019 31-Dec-2019 IN00727076 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 50.00 50.00 50.00 IN00727078 ►Participants in Consultation Activities during project implementation (number by gender) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 2,682.00 5,000.00 Date 12-Apr-2019 12-Apr-2019 10-Jul-2019 31-Dec-2019 This includes participants in consultations, citizens informed about sub-projects and citizens consulted Comments: during MDF monitoring visits based on number reported by MDF. IN00727080 7/12/2019 Page 5 of 7 The World Bank Implementation Status & Results Report Second Regional Development Project (P130421) ►Grieavances responded to and/or resolved within one month of being filed (in percentage) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 100.00 100.00 100.00 100.00 Date 12-Apr-2019 12-Apr-2019 10-Jul-2019 31-Dec-2019 Civic Engagement indicator included in the AF,Project Paper, appraised and approved at the time of the AF, but not reported in the ISR by mistake. MDF has all the data available and this CE indicator will be Comments: regularly measured until the closing of project. IN00727082 ►Grievances registered related to delivery of project benefits addressed (percentage) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 100.00 100.00 100.00 100.00 Date 12-Apr-2019 12-Apr-2019 10-Jul-2019 12-Apr-2019 Civic Engagement indicator included in the AF,Project Paper, appraised and approved at the time of the AF, but not reported in the ISR by mistake. MDF has all the data available and this CE indicator will be Comments: regularly measured until the closing of project. Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P130421 IBRD-86070 Effective USD 9.00 9.00 0.00 1.89 7.11 21% P130421 IDA-51780 Effective USD 30.00 30.00 0.00 28.95 0.00 100% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P130421 IBRD-86070 Effective 04-Apr-2016 07-May-2016 03-Aug-2016 30-Dec-2018 31-Dec-2019 P130421 IDA-51780 Effective 06-Nov-2012 09-Nov-2012 29-Jan-2013 30-Jun-2017 31-Dec-2019 Cumulative Disbursements 7/12/2019 Page 6 of 7 The World Bank Implementation Status & Results Report Second Regional Development Project (P130421) Restructuring History Level 2 Approved on 29-Mar-2018 Related Project(s) P157465-Second Regional Development Project Additional Financing 7/12/2019 Page 7 of 7